Civic Intelligence

Torn Space Theater Inc

EIN 33-1159716 • 501(c)3 • Buffalo, NY

Profile

None

270 Lafayette AvenueBuffalo, NY 14213-1455

www.tornspacetheater.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

29th percentile

0.01x

Higher debt load relative to revenue than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

92nd percentile

58%

Higher net margin than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

71st percentile

13%

Faster asset growth than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2024

Revenue Growth

23rd percentile

-8.5%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2024

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$3,213,298

Up $498,054 (+18%) from 2023

Liabilities

Down

$8,527

Down $853 (-9.1%) from 2023

Net Assets

Up

$3,204,771

Up $498,907 (+18%) from 2023

Operations
Liabilities / Revenue29th percentileNet Margin92nd percentile

Revenue

Down

$853,587

Down $105,460 (-11%) from 2023

Expenses

Down

$354,680

Down $8,297 (-2.3%) from 2023

Net Income

Down

$498,907

Down $97,163 (-16%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $26,957Net Assets 2011: $26,9572011Assets 2012: $47,121Liabilities 2012: $7,915Net Assets 2012: $39,2062012Assets 2013: $64,221Liabilities 2013: $7,453Net Assets 2013: $56,7682013Assets 2014: $86,681Net Assets 2014: $86,6812014Assets 2015: $86,515Net Assets 2015: $86,5152015Assets 2016: $196,304Liabilities 2016: $0Net Assets 2016: $196,3042016Assets 2017: $560,666Liabilities 2017: $0Net Assets 2017: $560,6662017Assets 2018: $1,319,920Liabilities 2018: $10,070Net Assets 2018: $1,309,8502018Assets 2019: $1,480,951Liabilities 2019: $0Net Assets 2019: $1,480,9512019Assets 2021: $2,212,247Liabilities 2021: $0Net Assets 2021: $2,212,2472021Assets 2022: $2,131,851Liabilities 2022: $22,057Net Assets 2022: $2,109,7942022Assets 2023: $2,715,244Liabilities 2023: $9,380Net Assets 2023: $2,705,8642023Assets 2024: $3,213,298Liabilities 2024: $8,527Net Assets 2024: $3,204,7712024

Highlighted filing

2024

Assets$3,213,298
Liabilities$8,527
Net Assets$3,204,771
Open 2024 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $88,580Expenses 2011: $69,319Net Income 2011: $19,2612011Revenue 2012: $124,427Expenses 2012: $112,178Net Income 2012: $12,2492012Revenue 2013: $155,977Expenses 2013: $138,415Net Income 2013: $17,5622013Revenue 2014: $162,094Expenses 2014: $132,181Net Income 2014: $29,9132014Revenue 2015: $165,504Expenses 2015: $165,670Net Income 2015: -$1662015Revenue 2016: $325,476Expenses 2016: $215,687Net Income 2016: $109,7892016Revenue 2017: $647,529Expenses 2017: $283,167Net Income 2017: $364,3622017Revenue 2018: $1,074,489Expenses 2018: $325,307Net Income 2018: $749,1822018Revenue 2019: $529,461Expenses 2019: $358,358Net Income 2019: $171,1032019Revenue 2021: $1,114,691Expenses 2021: $389,887Net Income 2021: $724,8042021Revenue 2022: $315,532Expenses 2022: $417,984Net Income 2022: -$102,4522022Revenue 2023: $959,047Expenses 2023: $362,977Net Income 2023: $596,0702023Revenue 2024: $853,587Expenses 2024: $354,680Net Income 2024: $498,9072024

Highlighted filing

2024

Revenue$853,587
Expenses$354,680
Net Income$498,907
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$3,213,298
Liabilities
$8,527
Net assets
$3,204,771
Revenue
$853,587
Expenses
$354,680
Net income
$498,907
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.21$0.01$3.20$0.85$0.35$0.50
2023Detailed filing. Detailed filing data is available for this year.$2.72$0.01$2.71$0.96$0.36$0.60
2022Detailed filing. Detailed filing data is available for this year.$2.13$0.02$2.11$0.32$0.42$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$1.11$0.39$0.72
2019Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.53$0.36$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.32$0.01$1.31$1.07$0.33$0.75
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.65$0.28$0.36
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.33$0.22$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.17$0.17$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.16$0.13$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.01$0.06$0.16$0.14$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.01$0.04$0.12$0.11$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$0.09$0.07$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 22, 2025
Return Version
2024v5.2
Gross Receipts
$853,587
Mission and Program Overview

Mission

NONE

Torn space theater (tst) creates original aesthetically innovative performances; introduces internationally renowed contemporary drama to western new york; and cultivates the collaboration of actors, composers, sculptors, video artists and designers within their theater productions. Drawing on a post-dramatic aethetic - that is, the integration of text as only one element within the material experience of the performance. Tst offers both original drama and new interpretations of exesting plays. Using vivid imagery that both entertains and challenges the audience's theatrical expectations, tst fully incorporates other arts disciplines - eg, media, music and visual arts - into our design aesthetic.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,717,007$1,648,629▼ $68,378
Cash and Non-Interest-Bearing Accounts$872,218$895,234▲ $23,016
Total Assets$2,715,244$3,213,298▲ $498,054
Other Assets Total$126,019$669,435▲ $543,416
Liabilities
Other Liabilities$9,380$8,527▼ $853
Total Liabilities$9,380$8,527▼ $853
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,944,919$2,364,746▲ $419,827
Net Assets With Donor Restrictions$760,945$840,025▲ $79,080
Total Net Assets Fund Balance$2,705,864$3,204,771▲ $498,907
Total Liabilities and Net Assets / Fund Balance$2,715,244$3,213,298▲ $498,054

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,648,629$394,346$2,042,975
Other Assets Org$660,908--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dan ShanahanArtistic DirectorPT$53,000$53,000
Melissa MeolaAssociate Director-$19,950$19,950

Board Members and Trustees

NameTitle
Michelle WatorekPresident
Daniel MontanteVice President
Carmen SwansDirector
Daniel CarosaDirector
Jeannine YageraielloDirector
John KolgaDirector
Michael BandiniDirector
Renata ToneyDirector
Thomas HydeDirector
Nicholas RandellSecretary
Sean MorrowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$825,186
Program Service Revenue
$17,866
Investment Income
$1,820
Other Revenue
$8,715
All Other Contributions
$69,963
Change in Net Assets
$498,907

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$24,000
Other Non Cash Contri Table1$6,000
Total Noncash Contributions2$30,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$264,563
Salaries, Compensation, and Employee Benefits$90,117
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$20,928$62,785-$83,713
Depreciation Depletion$69,188$3,641-$72,829
Office Expenses-$39,919-$39,919
Occupancy$24,000--$24,000
Advertising$6,462$4,490-$10,952
Travel$6,474$341-$6,815
All Other Expenses$4,640$1,821-$6,461
Payroll Taxes$1,601$4,803-$6,404
Other Expenses$5,400$600-$6,000
Total Functional Expenses$236,280$118,400$0$354,680
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$8,527
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
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 B, line 11B

“A draft copy of form 990 is submitted to and approved by the board of directors prior to filing.”

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

“Each board member is required to read and sign the conflict of interest policy on an annual basis. Any possible conflicts of interest are required to be disclosed to the board as situations develope.”

Form 990, Part VI, Section B, line 15A

“The board of directors reviews and approves all compensation arrangements.”

Form 990, Part VI, Section C, line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Torn Space Theater Inc
EIN
33-1159716
Phone
7164651023
Address
270 Lafayette Avenue, Buffalo, NY 14213-1455

Signing Officer

Name
Sean Morrow
Title
President
Phone
7164651023
Signed
2025-07-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sean Morrow
Formed
2005
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
4
Volunteers
0

Preparer

Firm
Allied CPAs PC
Address
501 John James Audubon Suite 390, Amherst, NY 14228
Preparer
Jason J Mayausky CPA
Phone
7166940336
Raw XML AppendixShowing 400 of 461 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TORN SPACE THEATER (TST) CREATES ORIGINAL AESTHETICALLY INNOVATIVE PERFORMANCES; INTRODUCES INTERNATIONALLY RENOWED CONTEMPORARY DRAMA TO WESTERN NEW YORK; AND CULTIVATES THE COLLABORATION OF ACTORS, COMPOSERS, SCULPTORS, VIDEO ARTISTS AND DESIGNERS WITHIN THEIR THEATER PRODUCTIONS. DRAWING ON A POST-DRAMATIC AETHETIC - THAT IS, THE INTEGRATION OF TEXT AS ONLY ONE ELEMENT WITHIN THE MATERIAL EXPERIENCE OF THE PERFORMANCE. TST OFFERS BOTH ORIGINAL DRAMA AND NEW INTERPRETATIONS OF EXESTING PLAYS. USING VIVID IMAGERY THAT BOTH ENTERTAINS AND CHALLENGES THE AUDIENCE'S THEATRICAL EXPECTATIONS, TST FULLY INCORPORATES OTHER ARTS DISCIPLINES - EG, MEDIA, MUSIC AND VISUAL ARTS - INTO OUR DESIGN AESTHETIC.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04490
IRS990/AdvertisingGrp/ProgramServicesAmt06462
IRS990/AdvertisingGrp/TotalAmt010952
IRS990/AllOtherContributionsAmt069963
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01821
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04640
IRS990/AllOtherExpensesGrp/TotalAmt06461
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Organization
IRS990/BooksInCareOfDetail/PhoneNum07164651023
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0270 Lafayette Avenue
IRS990/BooksInCareOfDetail/USAddress/CityNm0Buffalo
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0142131455
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0872218
IRS990/CashNonInterestBearingGrp/EOYAmt0895234
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0825186
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01820
IRS990/CYOtherExpensesAmt0264563
IRS990/CYOtherRevenueAmt08715
IRS990/CYProgramServiceRevenueAmt017866
IRS990/CYRevenuesLessExpensesAmt0498907
IRS990/CYSalariesCompEmpBnftPaidAmt090117
IRS990/CYTotalExpensesAmt0354680
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0853587
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03641
IRS990/DepreciationDepletionGrp/ProgramServicesAmt069188
IRS990/DepreciationDepletionGrp/TotalAmt072829
IRS990/Desc0TO CREATE ORIGINAL, AESTHETICALLY INNOVATIVE PERFORMANCES; TO INTRODUCE INTERNATIONALLY-RENOWED, CONTEMPORARY PERFORMANCES TO WESTERN NEW YORK; AND TO CULTIVATE THE COLLABORATION OF ACTORS, COMPOSERS, SCULPTORS, VIDEO ARTISTS AND DESIGNERS WITHIN OUR PRODUCTIONS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0760945
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0840025
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0236280
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt0682223
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt720.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHELLE WATOREK
IRS990/Form990PartVIISectionAGrp/PersonNm1DANIEL MONTANTE
IRS990/Form990PartVIISectionAGrp/PersonNm2NICHOLAS RANDELL
IRS990/Form990PartVIISectionAGrp/PersonNm3SEAN MORROW
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL BANDINI
IRS990/Form990PartVIISectionAGrp/PersonNm5DANIEL CAROSA
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN KOLGA
IRS990/Form990PartVIISectionAGrp/PersonNm7DAN SHANAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm8MELISSA MEOLA
IRS990/Form990PartVIISectionAGrp/PersonNm9CARMEN SWANS
IRS990/Form990PartVIISectionAGrp/PersonNm10JEANNINE YAGERAIELLO
IRS990/Form990PartVIISectionAGrp/PersonNm11RENATA TONEY
IRS990/Form990PartVIISectionAGrp/PersonNm12THOMAS HYDE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt753000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt819950
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7ARTISTIC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8ASSOCIATE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt073000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0853587
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01820
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01820
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0394346
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01717007
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01648629
IRS990/LandBldgEquipCostOrOtherBssAmt02042975
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0None
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02705864
IRS990/NetAssetsOrFundBalancesEOYAmt03204771
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01944919
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02364746
IRS990/NoncashContributionsAmt030000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt024000
IRS990/OccupancyGrp/TotalAmt024000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt039919
IRS990/OfficeExpensesGrp/TotalAmt039919
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0126019
IRS990/OtherAssetsTotalGrp/EOYAmt0669435
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PRODUCTION EXPENSES
IRS990/OtherExpensesGrp/Desc1PRODUCTION SUPPLIES
IRS990/OtherExpensesGrp/Desc2OTHER PRODUCTION EXPENS
IRS990/OtherExpensesGrp/Desc3UTILITIES - IN-KIND
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0600
IRS990/OtherExpensesGrp/ProgramServicesAmt075788
IRS990/OtherExpensesGrp/ProgramServicesAmt115416
IRS990/OtherExpensesGrp/ProgramServicesAmt26383
IRS990/OtherExpensesGrp/ProgramServicesAmt35400
IRS990/OtherExpensesGrp/TotalAmt075788
IRS990/OtherExpensesGrp/TotalAmt115416
IRS990/OtherExpensesGrp/TotalAmt26383
IRS990/OtherExpensesGrp/TotalAmt36000
IRS990/OtherLiabilitiesGrp/BOYAmt09380
IRS990/OtherLiabilitiesGrp/EOYAmt08527
IRS990/OtherRevenueMiscGrp/BusinessCd0900003
IRS990/OtherRevenueMiscGrp/Desc0ANCILLARY INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08715
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08715
IRS990/OtherRevenueTotalAmt08715
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062785
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt020928
IRS990/OtherSalariesAndWagesGrp/TotalAmt083713
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04803
IRS990/PayrollTaxesGrp/ProgramServicesAmt01601
IRS990/PayrollTaxesGrp/TotalAmt06404
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SEAN MORROW
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/Desc0PRODUCTION REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017866
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017866
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0929256
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt058
IRS990/PYOtherExpensesAmt0269832
IRS990/PYOtherRevenueAmt03300
IRS990/PYProgramServiceRevenueAmt026433
IRS990/PYRevenuesLessExpensesAmt0596070
IRS990/PYSalariesCompEmpBnftPaidAmt093145
IRS990/PYTotalExpensesAmt0362977
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0959047
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0498907
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt028401
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0825186
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0929256
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0287071
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01079674
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0348880
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03470067
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01820
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt058
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0331
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02289
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt017866
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt026433
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt022925
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt025817
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt015886
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0108927
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01820
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0331
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02289
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt03578994
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0843052
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0955689
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0309996
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01105491
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0364766
IRS990ScheduleA/Total509Grp/TotalAmt03578994
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0844872
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0955747
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0310031
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01105536
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0365097
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03581283
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01648629
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0394346
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02042975
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt08527
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1660908
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Construction in Progress
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08527
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01648629
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0669435
IRS990ScheduleD/TotalLiabilityAmt08527
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0RENT
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1UTILITIES
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt024000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt16000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY OF FORM 990 IS SUBMITTED TO AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER IS REQUIRED TO READ AND SIGN THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. ANY POSSIBLE CONFLICTS OF INTEREST ARE REQUIRED TO BE DISCLOSED TO THE BOARD AS SITUATIONS DEVELOPE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS AND APPROVES ALL COMPENSATION ARRANGEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02715244
IRS990/TotalAssetsEOYAmt03213298
IRS990/TotalAssetsGrp/BOYAmt02715244
IRS990/TotalAssetsGrp/EOYAmt03213298
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0825186
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0118400
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0236280
IRS990/TotalFunctionalExpensesGrp/TotalAmt0354680
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09380

Document Assets

No mirrored PDF or thumbnail assets are attached yet.