Civic Intelligence

Transport Group Inc.

990 • Fiscal year 2021 • EIN 41-2063324

Jul 01, 2020 to Jun 30, 2021 • Filed on May 13, 2022

Organization Profilewww.transportgroup.org
520 Eighth Avenue 311New York, NY 10018

(212) 564-0333

Siviq Scores

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

Liabilities / Assets

77th percentile

0.24x

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

2021 filings • NTEE A • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

74th percentile

0.26x

Higher debt load relative to revenue than 74% of similar nonprofits.

2021 filings • NTEE A • $500k-$1M nonprofits • Source year 2021

Net Margin

68th percentile

30%

Higher net margin than 68% of similar nonprofits.

2021 filings • NTEE A • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

77th percentile

$70,794

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2021 filings • NTEE A • $500k-$1M nonprofits • Source year 2021

Asset Growth

74th percentile

38%

Faster asset growth than 74% of similar nonprofits.

2021 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

4th percentile

-67%

Faster revenue growth than 4% of similar nonprofits.

2021 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets77th percentile

Assets

Flat

$675,910

Flat from 2021

Net Assets

Flat

$513,397

Flat from 2021

Liabilities

Flat

$162,513

Flat from 2021

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin68th percentile

Revenue

Flat

$622,402

Flat from 2021

Expenses

Flat

$436,574

Flat from 2021

Net Income

Flat

$185,828

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2011: $224,836Liabilities 2011: $81,609Net Assets 2011: $143,2272011Assets 2012: $71,559Liabilities 2012: $41,624Net Assets 2012: $29,9352012Assets 2013: $64,315Liabilities 2013: $97,999Net Assets 2013: -$33,6842013Assets 2014: $111,797Liabilities 2014: $83,434Net Assets 2014: $28,3632014Assets 2015: $335,680Liabilities 2015: $111,379Net Assets 2015: $224,3012015Assets 2016: $200,888Liabilities 2016: $36,653Net Assets 2016: $164,2352016Assets 2017: $272,477Liabilities 2017: $102,906Net Assets 2017: $169,5712017Assets 2018: $284,122Liabilities 2018: $66,254Net Assets 2018: $217,8682018Assets 2019: $299,384Liabilities 2019: $39,826Net Assets 2019: $259,5582019Assets 2020: $488,221Liabilities 2020: $160,652Net Assets 2020: $327,5692020Assets 2021: $675,910Liabilities 2021: $162,513Net Assets 2021: $513,3972021Assets 2021: $675,910Liabilities 2021: $162,513Net Assets 2021: $513,3972021Assets 2022: $504,041Liabilities 2022: $105,059Net Assets 2022: $398,9822022Assets 2023: $343,335Liabilities 2023: $62,048Net Assets 2023: $281,2872023

Highlighted filing

2021

Assets$675,910
Liabilities$162,513
Net Assets$513,397
Open 2021 Filing

Operations Trend

Revenue Growth4th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $901,5212011Expenses 2012: $729,5482012Expenses 2013: $556,3032013Revenue 2014: $613,910Expenses 2014: $551,863Net Income 2014: $62,0472014Revenue 2015: $506,736Expenses 2015: $310,798Net Income 2015: $195,9382015Revenue 2016: $839,488Expenses 2016: $899,554Net Income 2016: -$60,0662016Revenue 2017: $773,153Expenses 2017: $767,817Net Income 2017: $5,3362017Revenue 2018: $936,993Expenses 2018: $888,696Net Income 2018: $48,2972018Revenue 2019: $1,074,132Expenses 2019: $1,032,442Net Income 2019: $41,6902019Revenue 2020: $1,871,541Expenses 2020: $1,803,530Net Income 2020: $68,0112020Revenue 2021: $622,402Expenses 2021: $436,574Net Income 2021: $185,8282021Revenue 2021: $622,402Expenses 2021: $436,574Net Income 2021: $185,8282021Revenue 2022: $758,420Expenses 2022: $872,835Net Income 2022: -$114,4152022Revenue 2023: $922,524Expenses 2023: $1,040,219Net Income 2023: -$117,6952023

Highlighted filing

2021

Revenue$622,402
Expenses$436,574
Net Income$185,828
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2020v4.0
Gross Receipts
$622,402
Mission and Program Overview

Mission

Producing and developing plays and musicals

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$373,130$457,151▲ $84,021
Pledges and Grants Receivable$37,663$189,310▲ $151,647
Prepaid Expenses and Deferred Charges$13,681$20,497▲ $6,816
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$488,221$675,910▲ $187,689
Other Assets Total$63,747$8,952▼ $54,795
Liabilities
Other Liabilities$111,850$111,850→ $0
Accounts Payable and Accrued Expenses$48,802$50,663▲ $1,861
Total Liabilities$160,652$162,513▲ $1,861
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$327,569$328,397▲ $828
Net Assets With Donor Restrictions-$185,000-
Total Net Assets Fund Balance$327,569$513,397▲ $185,828
Total Liabilities and Net Assets / Fund Balance$488,221$675,910▲ $187,689
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jack Cummings IiiArtistic DirectorFT$70,794$70,794
Denise DickensExecutive DirectorFT$66,450$66,450

Board Members and Trustees

NameTitle
Jenny NiederhofferChairman
Nancy FriedmanVice Chair
Aimee SteeleBoard Member
Francesca JamesBoard Member
Hilary BlumenreichBoard Member
Irene CarneyBoard Member
Kenneth L SteinBoard Member
Lance BriggsBoard Member
Larry HirschhornBoard Member
Lori FinemanBoard Member
Margot AstrachanBoard Member
Rhonda RosenBoard Member
Sara LindBoard Member
Sarah AckermanBoard Member
Thomas MulloolyBoard Member
Benjamin D GoldbergLegal Advisor
Joanna SandersSecretary
Yael JekogianTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$538,722
Program Service Revenue
$-2,549
Investment Income
$188
Other Revenue
$86,041
All Other Contributions
$475,222
Change in Net Assets
$185,828

Audited Revenue Reconciliation

Revenue per Audited Statements
$622,402
Total Revenue per Audited Statements
$622,402
Total Revenue per Form 990
$622,402
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$317,772
Other Expenses$118,802
Total Fundraising Expense$98,513
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$65,250$32,983$36,436$134,669
Other Salaries and Wages$84,242$5,695$31,214$121,151
Other Employee Benefits$24,077$4,202$2,802$31,081
Payroll Taxes$18,718$4,421$7,732$30,871
Insurance$8,698$6,523$6,523$21,744
Occupancy$10,224$1,416$1,416$13,056
Fees for Services Accounting-$10,125-$10,125
Office Expenses$828$631$1,343$2,802
Other Expenses$351$263$1,687$2,301
All Other Expenses$796$471$781$2,048
Travel$474$19$7$500
Total Functional Expenses$271,031$67,030$98,513$436,574

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$436,574
Total Expenses per Audited Statements$436,574
Total Expenses per Form 990$436,574
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Protection Plan$85,600
Deferred Revenue$26,250
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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, Line 11B: Form 990 Review Process

“Made available via email.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board annually asked to disclose conflicts and sign the conflict of interest policy.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Salaries for top executives are decided by the Executive Committee during the annual budgeting process and approved by the board annually.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Officers are not compensated. Salaries of key employees are decided by the Executive Committee during the annual budgeting process and approved by the board annually.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Transport Group Inc
EIN
41-2063324
Phone
2125640333
Address
520 EIGHTH AVENUE 311, NEW YORK, NY 10018

Signing Officer

Name
Denise Dickens
Title
Executive Director
Signed
2022-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Dickens
Formed
2001
Legal Domicile
Ny
Voting Board Members
18
Independent Board Members
18
Employees
132

Preparer

Firm
Blitzer Gelfand and Cohen PC
Address
111 Great Neck Rd Ste 304, Great Neck, NY 11021
Preparer
Richard E Cohen
Phone
5168294470
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“As of June 30, 2021 and 2020, the organization believes there were no uncertain tax positions. The organizations Form 990 for the years ended June 30, 2021, 2020, 2019 and 2018 are subject to examination.”

Raw XML AppendixShowing 400 of 562 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt048802
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt050663
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PRODUCING AND DEVELOPING PLAYS AND MUSICALS
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0475222
IRS990/AllOtherExpensesGrp/FundraisingAmt0781
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0471
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0796
IRS990/AllOtherExpensesGrp/TotalAmt02048
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Denise Dickens
IRS990/BooksInCareOfDetail/PhoneNum02125640333
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0520 EIGHTH AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010018
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0373130
IRS990/CashNonInterestBearingGrp/EOYAmt0457151
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt036436
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt032983
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt065250
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0134669
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0538722
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0188
IRS990/CYOtherExpensesAmt0118802
IRS990/CYOtherRevenueAmt086041
IRS990/CYProgramServiceRevenueAmt0-2549
IRS990/CYRevenuesLessExpensesAmt0185828
IRS990/CYSalariesCompEmpBnftPaidAmt0317772
IRS990/CYTotalExpensesAmt0436574
IRS990/CYTotalFundraisingExpenseAmt098513
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0622402
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Transport Group is a New York-based, off-Broadway theatre company that stages new works and radically-reimagined revivals by American writers. Transport Groups work has been called storytelling at its purest by The New York Times, at once faithful and irreverent. In the two decades since the company was founded by Artistic Director Jack Cummings III and Robyn Hussa, we have produced 34 shows comprised of 14 new works, 17 revivals and 3 New York premiers, consisting of 17 plays and 16 musicals and six commissioned works. Our New York and world premieres have all had a continued life beyond their initial productions, and Transport Group has received The New York Drama Critics Circle Award, 3 Drama Desk Awards including a Special Drama Desk Award for its breadth of vision and its presentation of challenging productions, 9 Obie Awards, an Outer Critics Circle Award, 3 Off-Broadway Alliance Awards, and a Dramatists Guild Award. In addition, our productions have received 46 Drama Desk Award nominations, 8 Drama League Award nominations, 4 Lucille Lortel Award nominations, 6 Outer Critics Circle Award nominations, 9 American Theatre Wing Design Award nominations, 9 Off-Broadway Alliance Award nominations, 4 Audelco Award nominations, and a Tony Award nomination.Our principal Artistic programming is the annual production of two mainstage productions along with the commissioning and development of new work. We also produce readings, developmental labs, concerts and other special events. Productions are attended by 4,000-8,000 people annually and other one-night concerts, events and workshops attract an additional 500-800 people annually. Our audiences are theatergoers in the new york tri-state area.Our 2021/2022 season began with hosting the virtual conversation series: A Year Later: Arts and Activism, with our first conversation on August 12, 2021 measuring our progress as an industry, and what we can do to strive better. This was followed by Twin Cities On the Ground on September 8th featuring TG commissioned playwright Harrison David Rivers and Pillsbury House Theatres Producing Artistic Director Signe V. Harriday. Both conversations were moderated by Michael Dinwiddie, Associate Professor at NYUs Gallatin School of Individualized Study. These virtual conversations were offered free to the public and connected with 160+ audience members, and 100% of all donations received were redirected to Black Theatre Network.In November 2021, we held a one-week reading for our commissioned musical, Split, written by Michele Lowe, with music and lyrics by Zoe Sarnak. The piece follows Karen Schiff, a gifted scientist who feels constrained by her gender and past, as she forges a half-baked plan for a road trip to the Grand Canyon with her equally gifted daughter Amy. The new musical explores womens identity during and post-WWII, and aims to speak to women, transwomen and non-binary individuals who are systematically denied opportunities in male-dominated industries and who struggle to advocate for themselves. Further development of this piece will continue with a three-week workshop this June 2022, leading up to its world premiere in our 2022/2023 Season.In our return to in-person programming, this spring we produced a revival of our 2011 production The Patsy, starring six-time OBIE Award winner David Greenspan. In this piece, Greenspan cleverly resurrects this Cinderella story of a girl who is a little less beautiful and a little less loved and her fractious, gossipy family. Transport Groups The Patsy once again explores a familys aspirations of wealth, status, and love in pre-depression America through Greenspans incomparable solo performance. The Patsy is currently played at the Abrons Arts Center from 3.30.22 through 4.30.22. The production was filmed with plans to digitally stream the production, providing greater access to a national and international audience.This year, we have also continued artistic development under The Joanna & Steven S
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0185000
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0132
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0271031
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010125
IRS990/FeesForServicesAccountingGrp/TotalAmt010125
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt192.00
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/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
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/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/PersonNm0JACK CUMMINGS III
IRS990/Form990PartVIISectionAGrp/PersonNm1Denise Dickens
IRS990/Form990PartVIISectionAGrp/PersonNm2LORI FINEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3JENNY NIEDERHOFFER
IRS990/Form990PartVIISectionAGrp/PersonNm4AIMEE STEELE
IRS990/Form990PartVIISectionAGrp/PersonNm5LARRY HIRSCHHORN
IRS990/Form990PartVIISectionAGrp/PersonNm6SARAH ACKERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7HILARY BLUMENREICH
IRS990/Form990PartVIISectionAGrp/PersonNm8IRENE CARNEY
IRS990/Form990PartVIISectionAGrp/PersonNm9NANCY FRIEDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10BENJAMIN D GOLDBERG
IRS990/Form990PartVIISectionAGrp/PersonNm11FRANCESCA JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm12YAEL JEKOGIAN
IRS990/Form990PartVIISectionAGrp/PersonNm13KENNETH L STEIN
IRS990/Form990PartVIISectionAGrp/PersonNm14LANCE BRIGGS
IRS990/Form990PartVIISectionAGrp/PersonNm15THOMAS MULLOOLY
IRS990/Form990PartVIISectionAGrp/PersonNm16MARGOT ASTRACHAN
IRS990/Form990PartVIISectionAGrp/PersonNm17RHONDA ROSEN
IRS990/Form990PartVIISectionAGrp/PersonNm18JOANNA SANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm19SARA LIND
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt070794
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt166450
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0ARTISTIC DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10LEGAL ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt063500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0622402
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt06523
IRS990/InsuranceGrp/ManagementAndGeneralAmt06523
IRS990/InsuranceGrp/ProgramServicesAmt08698
IRS990/InsuranceGrp/TotalAmt021744
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0188
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0188
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt040
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PRODUCING AND DEVELOPING PLAYS AND MUSICALS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0327569
IRS990/NetAssetsOrFundBalancesEOYAmt0513397
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0327569
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0328397
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01416
IRS990/OccupancyGrp/ManagementAndGeneralAmt01416
IRS990/OccupancyGrp/ProgramServicesAmt010224
IRS990/OccupancyGrp/TotalAmt013056
IRS990/OfficeExpensesGrp/FundraisingAmt01343
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0631
IRS990/OfficeExpensesGrp/ProgramServicesAmt0828
IRS990/OfficeExpensesGrp/TotalAmt02802
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt063747
IRS990/OtherAssetsTotalGrp/EOYAmt08952
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02802
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04202
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024077
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031081
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL, ARTISTIC & ADMIN
IRS990/OtherExpensesGrp/Desc1HOSPITALITY & EVENT EXPENSE
IRS990/OtherExpensesGrp/Desc2PRODUCTION EXPENSE
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/FundraisingAmt08572
IRS990/OtherExpensesGrp/FundraisingAmt11687
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0281
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1263
IRS990/OtherExpensesGrp/ProgramServicesAmt047724
IRS990/OtherExpensesGrp/ProgramServicesAmt13921
IRS990/OtherExpensesGrp/ProgramServicesAmt25728
IRS990/OtherExpensesGrp/ProgramServicesAmt3351
IRS990/OtherExpensesGrp/TotalAmt047724
IRS990/OtherExpensesGrp/TotalAmt112774
IRS990/OtherExpensesGrp/TotalAmt25728
IRS990/OtherExpensesGrp/TotalAmt32301
IRS990/OtherLiabilitiesGrp/BOYAmt0111850
IRS990/OtherLiabilitiesGrp/EOYAmt0111850
IRS990/OtherRevenueMiscGrp/Desc0PPP loan forgiveness
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt085600
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt085600
IRS990/OtherRevenueTotalAmt085600
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt031214
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05695
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt084242
IRS990/OtherSalariesAndWagesGrp/TotalAmt0121151
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07732
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04421
IRS990/PayrollTaxesGrp/ProgramServicesAmt018718
IRS990/PayrollTaxesGrp/TotalAmt030871
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt037663
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0189310
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013681
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020497
IRS990/PrincipalOfficerNm0Denise Dickens
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/Desc0SHOW ADMISSIONS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0-2549
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0-2549
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01584447
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0809035
IRS990/PYOtherRevenueAmt013253
IRS990/PYProgramServiceRevenueAmt0273841
IRS990/PYRevenuesLessExpensesAmt068011
IRS990/PYSalariesCompEmpBnftPaidAmt0994495
IRS990/PYTotalExpensesAmt01803530
IRS990/PYTotalRevenueAmt01871541
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0185828
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$675,910
Liabilities
$162,513
Net assets
$513,397
Revenue
$622,402
Expenses
$436,574
Net income
$185,828
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.34$0.06$0.28$0.92$1.04$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.11$0.40$0.76$0.87$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.68$0.16$0.51$0.62$0.44$0.19
2021Summary only. Only limited summary data is available for this year.$0.68$0.16$0.51$0.62$0.44$0.19
2020Summary only. Only limited summary data is available for this year.$0.49$0.16$0.33$1.87$1.80$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.04$0.26$1.07$1.03$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.07$0.22$0.94$0.89$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.10$0.17$0.77$0.77$0.01
2016Summary only. Only limited summary data is available for this year.$0.20$0.04$0.16$0.84$0.90$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.11$0.22$0.51$0.31$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.08$0.03$0.61$0.55$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.10$0.03$0.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.04$0.03$0.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.08$0.14$0.90