Civic Intelligence

Mabou Mines Development Foundation Inc.

990 • Fiscal year 2024 • EIN 23-7396613

Jul 01, 2023 to Jun 30, 2024 • Filed on Jan 30, 2025

Organization Profilewww.maboumines.org
150 First Ave Second FloorNew York, NY 10009

(212) 473-0559

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

80th percentile

0.20x

Higher debt load relative to assets than 80% of similar nonprofits.

2024 filings • NTEE A • <$500k nonprofits • Source year 2024

Liabilities / Revenue

77th percentile

0.07x

Higher debt load relative to revenue than 77% of similar nonprofits.

2024 filings • NTEE A • <$500k nonprofits • Source year 2024

Net Margin

12th percentile

-25%

Higher net margin than 12% of similar nonprofits.

2024 filings • NTEE A650 • <$500k nonprofits • Source year 2024

Top Officer Pay

99th percentile

$73,268

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 15.0% of source-year revenue.

2024 filings • NTEE A650 • <$500k nonprofits • Source year 2024

Asset Growth

15th percentile

-39%

Faster asset growth than 15% of similar nonprofits.

2024 filings • NTEE A • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

15th percentile

-45%

Faster revenue growth than 15% of similar nonprofits.

2024 filings • NTEE A • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$164,733

Down $103,142 (-39%) from 2023

Net Assets

Down

$131,233

Down $120,357 (-48%) from 2023

Liabilities

Up

$33,500

Up $17,215 (+106%) from 2023

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin12th percentile

Revenue

Down

$488,018

Down $402,041 (-45%) from 2023

Expenses

Down

$608,375

Down $218,304 (-26%) from 2023

Net Income

Down

-$120,357

Down $183,737 (-290%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0-$100KAssets 2013: $84,482Liabilities 2013: $94,997Net Assets 2013: -$10,5152013Assets 2014: $97,122Liabilities 2014: $78,787Net Assets 2014: $18,3352014Assets 2015: $99,894Liabilities 2015: $73,374Net Assets 2015: $26,5202015Assets 2016: $91,294Liabilities 2016: $50,162Net Assets 2016: $41,1322016Assets 2017: $233,819Liabilities 2017: $100,449Net Assets 2017: $133,3702017Assets 2018: $307,775Liabilities 2018: $120,127Net Assets 2018: $187,6482018Assets 2019: $209,870Liabilities 2019: $139,305Net Assets 2019: $70,5652019Assets 2020: $233,829Liabilities 2020: $38,605Net Assets 2020: $195,2242020Assets 2021: $283,723Liabilities 2021: $52,486Net Assets 2021: $231,2372021Assets 2022: $307,227Liabilities 2022: $119,017Net Assets 2022: $188,2102022Assets 2023: $267,875Liabilities 2023: $16,285Net Assets 2023: $251,5902023Assets 2024: $164,733Liabilities 2024: $33,500Net Assets 2024: $131,2332024Assets 2025: $236,697Liabilities 2025: $56,700Net Assets 2025: $179,9972025

Highlighted filing

2024

Assets$164,733
Liabilities$33,500
Net Assets$131,233
Open 2024 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2013: $349,5582013Revenue 2014: $587,342Expenses 2014: $563,492Net Income 2014: $23,8502014Revenue 2015: $300,853Expenses 2015: $292,668Net Income 2015: $8,1852015Revenue 2016: $360,442Expenses 2016: $345,830Net Income 2016: $14,6122016Revenue 2017: $485,892Expenses 2017: $393,654Net Income 2017: $92,2382017Revenue 2018: $730,565Expenses 2018: $676,287Net Income 2018: $54,2782018Revenue 2019: $548,735Expenses 2019: $666,403Net Income 2019: -$117,6682019Revenue 2020: $655,972Expenses 2020: $531,313Net Income 2020: $124,6592020Revenue 2021: $400,003Expenses 2021: $363,990Net Income 2021: $36,0132021Revenue 2022: $697,006Expenses 2022: $740,033Net Income 2022: -$43,0272022Revenue 2023: $890,059Expenses 2023: $826,679Net Income 2023: $63,3802023Revenue 2024: $488,018Expenses 2024: $608,375Net Income 2024: -$120,3572024Revenue 2025: $526,308Expenses 2025: $477,544Net Income 2025: $48,7642025

Highlighted filing

2024

Revenue$488,018
Expenses$608,375
Net Income-$120,357
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 30, 2025
Return Version
2023v6.0
Gross Receipts
$488,018
Mission and Program Overview

Mission

Mabou Mines is an artist-driven experimental theater collective generating original works and re-imagined adaptations of classics. Work is created through multi-disciplinary, technologically inventive collaborations among its members and a wide world of contemporary filmmakers, composers, writers, musicians, choreographers, puppeteers and visual artists. Mabou Mines fosters the next generation of artists through mentorship and residencies such as the long-standing Resident Artist Program for emerging artists, and SUITE/Space for diverse artists from under-represented communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$153,631$53,600▼ $100,031
Cash and Non-Interest-Bearing Accounts$17,096$39,192▲ $22,096
Savings and Temporary Cash Investments$55,225$34,735▼ $20,490
Land, Buildings, and Equipment, Net$32,833$22,189▼ $10,644
Prepaid Expenses and Deferred Charges$6,519$10,312▲ $3,793
Loans From Officers Directors-$9,995-
Accounts Receivable$1,500$3,634▲ $2,134
Inventories for Sale or Use$1,071$1,071→ $0
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$267,875$164,733▼ $103,142
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$16,285$22,255▲ $5,970
Other Liabilities-$1,250-
Total Liabilities$16,285$33,500▲ $17,215
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$91,590$86,733▼ $4,857
Net Assets With Donor Restrictions$160,000$44,500▼ $115,500
Total Net Assets Fund Balance$251,590$131,233▼ $120,357
Total Liabilities and Net Assets / Fund Balance$267,875$164,733▼ $103,142

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$17,171$255,254$272,425
Leasehold Improvements$5,018$8,419$13,437
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sharon FogartyDirectorFT$64,440$8,828$73,268
Karen KandelPresidentPT$18,120-$18,120
Mallory CatlettTreasurerPT$17,900-$17,900
Carl Hancock RuxDirectorPT$17,500-$17,500

Board Members and Trustees

NameTitle
Esther Fortunoff-greeneChair
David S PremingerDirector
Fredrick E ShermanDirector
Jason JafferyDirector
Lenore CooneyDirector
Nicole KassellDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$300,590
Program Service Revenue
$29,920
Investment Income
$9
Other Revenue
$157,499
All Other Contributions
$152,830
Change in Net Assets
$-120,357
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$341,043
Salaries, Compensation, and Employee Benefits$243,868
Total Fundraising Expense$43,569
Grants and Similar Amounts Paid$23,464
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$91,134$30,334$34,252$155,720
Other Salaries and Wages$106,869$21,432$4,872$133,173
Occupancy$84,616$27,924$2,621$115,161
Current Officers, Directors, Trustees, and Key Employees$44,962$34,018-$78,980
Grants to Domestic Orgs$23,464--$23,464
Payroll Taxes$15,289$5,227$490$21,006
Office Expenses$9,926$3,393$319$13,638
Other Employee Benefits$10,375-$334$10,709
Depreciation Depletion$7,747$2,648$249$10,644
Fees for Services Accounting-$7,500-$7,500
Insurance$4,128$2,983$132$7,243
Travel$4,655$1,195-$5,850
Advertising$4,239--$4,239
All Other Expenses$462$1,216$131$1,809
Other Expenses$1,802$583$55$1,802
Total Functional Expenses$425,135$139,671$43,569$608,375
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
122 Community CenterNew York, NY501(c)(3)Pass-through grant$23,464
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$9,995-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security deposit payable$1,250
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Under Article IV, Section 4.1 of Mabou Mines' Bylaws, the Members of the Corporation are several specified individuals. For the tax year beginning 7/01/2020 and ending 6/30/2021, the Members of Mabou Mines were Sharon Fogarty and Karen Kandel.”

Form 990, Part VI, Section B, Line 11B

“Mabou Mines' Board of Directors are sent Form 990 for review prior to filing. Each Director replies via email that they have reviewed and approved the tax return.”

Form 990, Part VI, Section B, Line 12C

“The Organization requires that Board members and Key Employees disclose relationships in terms of conflict of interest policty.”

Form 990, Part VI, Section B, Line 15B

“The compensation level of the key employees is determined through discussion at management meetings and based on the aanual budget. None of the officers is compensated for their work as Board Members.”

Form 990, Part VI, Section C, Line 19

“Mabou Mines Financial Statements are available to the public via Guidestar.org . Conflict of interest and other governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mabou Mines Development Foundation Inc
EIN
23-7396613
Phone
2124730559
Address
150 First Ave Second Floor, New York, NY 10009

Signing Officer

Name
Mallory Catlett
Title
Treasurer
Signed
2025-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Kandel
Formed
1973
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
6
Employees
38
Volunteers
10

Preparer

Firm
Mary G Sormeley CPA
Address
560 Day Ave, Ridgefield, NJ 07657
Preparer
Mary G Sormeley
Phone
2018328922
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Mabou Mines Development Foundation, Inc. is a not-for-profit organization exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and has been designated as an organization that is not a private foundation. Management has evaluated all income tax positions and concluded that no disclosures relating to uncertain tax positions are required in the financial statements.”

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IRS990/Desc0RENTAL PROGRAM: Theater and Studio Space Rentals to local artists, non-profits and universities to support the arts community with subsidized space.SUITE/space PROGRAM: Emerging Artist Program that presents 3-4 Artists each year in a Festival like setting. Artists Included: Nava Derakhshani, Jermaine Row, Naima Lowe, Murakami x Takeuchi. Each artist received a stipend, rehearsal space, tech rehearsals, cut of the box and 3 shows for a program total of 12 shows, which ran from Jan 30-February 4, 2024. UTR Festival: Mabou Mines Partners annually with the Under The Radar Festival to co-present and/or produce an original piece of performance. The Festival takes place in early January and in 2024 we co-produced Open Mic Night created by Peter Weiss and Julia Mounsey. There were 12 well reviewed performances that were sold out. MABOU MINES PRODUCTIONS: 2024 was a development year for shows that will premiere in 2025 & 2026: Barcelona Map of Shadows, an opera adaptation of a play by Spanish playwright Lluissa Cunille, directed by Mallory Catlett, music composed by Mika Karlsson and dramaturg Anton Pujol; Etudes by Carl Hancock Rux with Jocelyn Clarke as dramaturg; Rich With History by Senior Artistic Associate David Neumann.
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IRS990/MissionDesc0Mabou Mines is an artist-driven experimental theater collective generating original works and re-imagined adaptations of classics. Work is created through multi-disciplinary, technologically inventive collaborations among its members and a wide world of contemporary filmmakers, composers, writers, musicians, choreographers, puppeteers and visual artists. Mabou Mines fosters the next generation of artists through mentorship and residencies such as the long-standing Resident Artist Program for emerging artists, and SUITE/Space for diverse artists from under-represented communities.
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06519
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IRS990/PrincipalOfficerNm0KAREN KANDEL
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Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$164,733
Liabilities
$33,500
Net assets
$131,233
Revenue
$488,018
Expenses
$608,375
Net income
-$120,357
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.37$0.57$1.80$5.26$4.78$0.49
2024Detailed filing. Detailed filing data is available for this year.$1.65$0.34$1.31$4.88$6.08$1.20
2023Detailed filing. Detailed filing data is available for this year.$2.68$0.16$2.52$8.90$8.27$0.63
2022Detailed filing. Detailed filing data is available for this year.$3.07$1.19$1.88$6.97$7.40$0.43
2021Detailed filing. Detailed filing data is available for this year.$2.84$0.52$2.31$4.00$3.64$0.36
2020Detailed filing. Detailed filing data is available for this year.$2.34$0.39$1.95$6.56$5.31$1.25
2019Detailed filing. Detailed filing data is available for this year.$2.10$1.39$0.71$5.49$6.66$1.18
2018Detailed filing. Detailed filing data is available for this year.$3.08$1.20$1.88$7.31$6.76$0.54
2017Detailed filing. Detailed filing data is available for this year.$2.34$1.00$1.33$4.86$3.94$0.92
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.50$0.41$3.60$3.46$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.73$0.27$3.01$2.93$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.79$0.18$5.87$5.63$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.95$0.11$3.50