Civic Intelligence

Musical Theatre Factory Inc

EIN 47-1254076 • 501(c)3 • New York, NY

Profile

The organization is dedicated to help musical theatre artists develop and present new work in a collaborative atmosphere from pressures of critical and commercial successes.

440 Lafayette StreetNew York, NY 10003

mtf.nyc

Siviq Scores

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

Liabilities / Assets

91st percentile

1.37x

Higher debt load relative to assets than 91% of similar nonprofits.

NTEE A65 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

0.28x

Higher debt load relative to revenue than 86% of similar nonprofits.

NTEE A65 • <$500k nonprofits • Source year 2024

Net Margin

14th percentile

-26%

Higher net margin than 14% of similar nonprofits.

NTEE A65 • <$500k nonprofits • Source year 2024

Top Officer Pay

96th percentile

$50,077

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 16.6% of source-year revenue.

NTEE A65 • <$500k nonprofits • Source year 2024

Asset Growth

13th percentile

-57%

Faster asset growth than 13% of similar nonprofits.

NTEE A65 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

42nd percentile

-4.0%

Faster revenue growth than 42% of similar nonprofits.

NTEE A65 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$60,696

Down $80,978 (-57%) from 2023

Liabilities

Down

$82,871

Down $46,310 (-36%) from 2023

Net Assets

Down

-$22,175

Down $34,668 (-277%) from 2023

Operations
Liabilities / Revenue86th percentileNet Margin14th percentile

Revenue

Down

$300,839

Down $12,623 (-4.0%) from 2023

Expenses

Down

$377,872

Down $234,979 (-38%) from 2023

Net Income

Up

-$77,033

Up $222,356 (+74%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

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

$600K$400K$200K$0-$200KAssets 2015: $23,564Net Assets 2015: $23,5642015Assets 2016: $820Liabilities 2016: $4Net Assets 2016: $8162016Assets 2017: $6,810Liabilities 2017: $939Net Assets 2017: $5,8712017Assets 2019: $36,200Liabilities 2019: $980Net Assets 2019: $35,2202019Assets 2020: $39,885Liabilities 2020: $9,801Net Assets 2020: $30,0842020Assets 2021: $107,889Liabilities 2021: $27,438Net Assets 2021: $80,4512021Assets 2022: $402,024Liabilities 2022: $90,142Net Assets 2022: $311,8822022Assets 2023: $141,674Liabilities 2023: $129,181Net Assets 2023: $12,4932023Assets 2024: $60,696Liabilities 2024: $82,871Net Assets 2024: -$22,1752024

Highlighted filing

2024

Assets$60,696
Liabilities$82,871
Net Assets-$22,175
Open 2024 Filing

Operations Trend

Revenue Growth42nd percentile

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

$1.0M$500K$0-$500KRevenue 2015: $137,042Expenses 2015: $128,478Net Income 2015: $8,5642015Revenue 2016: $78,463Expenses 2016: $101,211Net Income 2016: -$22,7482016Revenue 2017: $120,134Expenses 2017: $115,079Net Income 2017: $5,0552017Revenue 2019: $177,768Expenses 2019: $140,835Net Income 2019: $36,9332019Revenue 2020: $155,500Expenses 2020: $160,636Net Income 2020: -$5,1362020Revenue 2021: $285,120Expenses 2021: $234,753Net Income 2021: $50,3672021Revenue 2022: $469,524Expenses 2022: $238,093Net Income 2022: $231,4312022Revenue 2023: $313,462Expenses 2023: $612,851Net Income 2023: -$299,3892023Revenue 2024: $300,839Expenses 2024: $377,872Net Income 2024: -$77,0332024

Highlighted filing

2024

Revenue$300,839
Expenses$377,872
Net Income-$77,033
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$60,696
Liabilities
$82,871
Net assets
-$22,175
Revenue
$300,839
Expenses
$377,872
Net income
-$77,033
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.83$0.22$3.01$3.78$0.77
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$1.29$0.12$3.13$6.13$2.99
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.02$0.90$3.12$4.70$2.38$2.31
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.27$0.80$2.85$2.35$0.50
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.10$0.30$1.56$1.61$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.01$0.35$1.78$1.41$0.37
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.01$0.06$1.20$1.15$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.78$1.01$0.23
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.24$1.37$1.28$0.09
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.1
Gross Receipts
$469,524
Mission and Program Overview

Mission

MUSICAL/EDUCATIONAL

The organization is dedicated to help musical theatre artists develop and present new work in a collaborative atmosphere from pressures of critical and commercial successes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$67,229$317,381▲ $250,152
Pledges and Grants Receivable$17,500$45,000▲ $27,500
Cash and Non-Interest-Bearing Accounts$20,041$36,249▲ $16,208
Land, Buildings, and Equipment, Net$2,416$2,291▼ $125
Prepaid Expenses and Deferred Charges$703$1,103▲ $400
Total Assets$107,889$402,024▲ $294,135
Liabilities
Other Liabilities-$61,059-
Accounts Payable and Accrued Expenses$11,959$29,083▲ $17,124
Unsecured Notes Loans Payable$15,479--
Total Liabilities$27,438$90,142▲ $62,704
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$80,451$311,882▲ $231,431
Total Net Assets Fund Balance$80,451$311,882▲ $231,431
Total Liabilities and Net Assets / Fund Balance$107,889$402,024▲ $294,135

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,291$3,824$6,115
Land$0--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Aaron SalleyPresidentPT$19,231$19,231
Shakina NayfackChairperson-$15,385$15,385

Board Members and Trustees

NameTitle
Aaron GlickBoard Member
Catherine PulleyBoard Member
Fiona Goh-tanBoard Member
Jane JungBoard Member
Jeffrey TrachtmanBoard Member
Julian FleisherBoard Member
Juliet MoserBoard Member
Kent NicholsonBoard Member
Megan SavageBoard Member
Melissa HaizlipBoard Member
Ophelia ChuaBoard Member
Troy AnthonyBoard Member
Aridy NoxSecretary
Caroline SamuelsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$442,649
Program Service Revenue
$25,604
Investment Income
$17
Other Revenue
$1,254
All Other Contributions
$281,170
Change in Net Assets
$231,431
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$132,566
Other Expenses$105,527
Total Fundraising Expense$54,337
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$25,922$14,739$26,484$67,145
Fees for Services Other$64,003$0$0$64,003
Current Officers, Directors, Trustees, and Key Employees$20,000$18,462$15,385$53,847
Payroll Taxes$4,342$3,140$3,959$11,441
Fees for Services Accounting$0$5,415$0$5,415
Other Expenses$1,639$1,184$1,494$4,317
Travel$3,154$727$0$3,881
Office Expenses$513$3,224$0$3,737
Occupancy$3,505$0$0$3,505
Advertising$0$0$3,354$3,354
Insurance$1,101$796$1,004$2,901
All Other Expenses$2,596$99$0$2,695
Information Technology$773$559$704$2,036
Depreciation Depletion$0$1,539$0$1,539
Other Employee Benefits$51$36$46$133
Total Functional Expenses$133,807$49,949$54,337$238,093
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
Due to Fiscally Sponsored Projects$61,059
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Musical Theatre Factory Inc
EIN
47-1254076
Phone
6465350114
Address
440 LAFAYETTE STREET, NEW YORK, NY 10003

Signing Officer

Name
Aaron Salley
Title
President
Phone
6465350114
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aaron Salley
Formed
2014
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
16
Employees
9
Volunteers
0

Preparer

Firm
Rich and Bander Llp
Address
79 Madison Avenue 2nd Floor, New York, NY 10016
Preparer
Jonathan a Bander
Phone
2126842470
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The form 990 is reviewed by the board of directors.”

Form 990, Part IX, Line 11G

“Actors & managers 10960. 10960. 0. 0.”

Form 990, Part IX, Line 11G

“Band & music directors 15100. 15100. 0. 0.”

Form 990, Part IX, Line 11G

“Creatives 20533. 20533. 0. 0.”

Form 990, Part IX, Line 11G

“Directors & choreographers 11255. 11255. 0. 0.”

Form 990, Part IX, Line 11G

“Dramadrugs, facilitators & moderators 4940. 4940. 0. 0.”

Form 990, Part IX, Line 11G

“Other contractors 1215. 1215. 0. 0.”

Financial Statement Notes

Pt X, Line 2

“The organization has evaluated its current tax positions and has concluded that as of june 30, 2022, the organization does not have any significant uncertain tax positions for which a reserve would be necessary.”

Raw XML AppendixShowing 400 of 511 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt011959
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt029083
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION IS DEDICATED TO HELP MUSICAL THEATRE ARTISTS DEVELOP AND PRESENT NEW WORK IN A COLLABORATIVE ATMOSPHERE FROM PRESSURES OF CRITICAL AND COMMERCIAL SUCCESSES.
IRS990/AdvertisingGrp/FundraisingAmt03354
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt03354
IRS990/AllOtherContributionsAmt0281170
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt099
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02596
IRS990/AllOtherExpensesGrp/TotalAmt02695
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0AARON SALLEY
IRS990/BooksInCareOfDetail/PhoneNum06465350114
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0440 LAFAYETTE STREET 4TH FLOOR
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010003
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt020041
IRS990/CashNonInterestBearingGrp/EOYAmt036249
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt015385
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt018462
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt020000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt053847
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0442649
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt017
IRS990/CYOtherExpensesAmt0105527
IRS990/CYOtherRevenueAmt01254
IRS990/CYProgramServiceRevenueAmt025604
IRS990/CYRevenuesLessExpensesAmt0231431
IRS990/CYSalariesCompEmpBnftPaidAmt0132566
IRS990/CYTotalExpensesAmt0238093
IRS990/CYTotalFundraisingExpenseAmt054337
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0469524
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01539
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt01539
IRS990/Desc0MUSIC DEVELOPMENT ORGANIZATION - HELPING MUSICAL THEATRE ARTISTS DEVELOPMENT AND PRESENT NEW CREATIVE WORK IN A COLLABORATIVE ATMOSPHERE FREE FROM THE PRESSURES OF CRITICAL OR COMMERCIAL SUCCESS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0133807
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05415
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt05415
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt064003
IRS990/FeesForServicesOtherGrp/TotalAmt064003
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030.00
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/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/PersonNm0AARON SALLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1SHAKINA NAYFACK
IRS990/Form990PartVIISectionAGrp/PersonNm2ARIDY NOX
IRS990/Form990PartVIISectionAGrp/PersonNm3CAROLINE SAMUELS
IRS990/Form990PartVIISectionAGrp/PersonNm4CATHERINE PULLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5AARON GLICK
IRS990/Form990PartVIISectionAGrp/PersonNm6MEGAN SAVAGE
IRS990/Form990PartVIISectionAGrp/PersonNm7JULIAN FLEISHER
IRS990/Form990PartVIISectionAGrp/PersonNm8FIONA GOH-TAN
IRS990/Form990PartVIISectionAGrp/PersonNm9KENT NICHOLSON
IRS990/Form990PartVIISectionAGrp/PersonNm10JEFFREY TRACHTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11JANE JUNG
IRS990/Form990PartVIISectionAGrp/PersonNm12OPHELIA CHUA
IRS990/Form990PartVIISectionAGrp/PersonNm13JULIET MOSER
IRS990/Form990PartVIISectionAGrp/PersonNm14TROY ANTHONY
IRS990/Form990PartVIISectionAGrp/PersonNm15MELISSA HAIZLIP
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt019231
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt115385
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/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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0161479
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0469524
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt016
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0704
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0559
IRS990/InformationTechnologyGrp/ProgramServicesAmt0773
IRS990/InformationTechnologyGrp/TotalAmt02036
IRS990/InsuranceGrp/FundraisingAmt01004
IRS990/InsuranceGrp/ManagementAndGeneralAmt0796
IRS990/InsuranceGrp/ProgramServicesAmt01101
IRS990/InsuranceGrp/TotalAmt02901
IRS990/InvestmentIncomeGrp/ExclusionAmt017
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03824
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02416
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02291
IRS990/LandBldgEquipCostOrOtherBssAmt06115
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION IS DEDICATED TO HELP MUSICAL THEATRE ARTISTS DEVELOP AND PRESENT NEW WORK IN A COLLABORATIVE ATMOSPHERE FROM PRESSURES OF CRITICAL AND COMMERCIAL SUCCESSES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt080451
IRS990/NetAssetsOrFundBalancesEOYAmt0311882
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt080451
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0311882
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt03505
IRS990/OccupancyGrp/TotalAmt03505
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03224
IRS990/OfficeExpensesGrp/ProgramServicesAmt0513
IRS990/OfficeExpensesGrp/TotalAmt03737
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt046
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt036
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt051
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0133
IRS990/OtherExpensesGrp/Desc0MERCHANT FEES
IRS990/OtherExpensesGrp/Desc1OTHER ARTISTIC FEES
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3PAYROLL PROCESSING FEES
IRS990/OtherExpensesGrp/FundraisingAmt01907
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt31494
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt129
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31184
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt14509
IRS990/OtherExpensesGrp/ProgramServicesAmt21699
IRS990/OtherExpensesGrp/ProgramServicesAmt31639
IRS990/OtherExpensesGrp/TotalAmt01907
IRS990/OtherExpensesGrp/TotalAmt14538
IRS990/OtherExpensesGrp/TotalAmt21699
IRS990/OtherExpensesGrp/TotalAmt34317
IRS990/OtherLiabilitiesGrp/EOYAmt061059
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01254
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01254
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt01254
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026484
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014739
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt025922
IRS990/OtherSalariesAndWagesGrp/TotalAmt067145
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03959
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03140
IRS990/PayrollTaxesGrp/ProgramServicesAmt04342
IRS990/PayrollTaxesGrp/TotalAmt011441
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt017500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt045000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0703
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01103
IRS990/PrincipalOfficerNm0AARON SALLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711130
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025604
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0274766
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07
IRS990/PYOtherExpensesAmt0148209
IRS990/PYOtherRevenueAmt04765
IRS990/PYProgramServiceRevenueAmt05582
IRS990/PYRevenuesLessExpensesAmt050367
IRS990/PYSalariesCompEmpBnftPaidAmt086544
IRS990/PYTotalExpensesAmt0234753
IRS990/PYTotalRevenueAmt0285120
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0231431
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt025604
IRS990/SavingsAndTempCashInvstGrp/BOYAmt067229
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0317381
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: MISCELLANEOUS INCOME 2020: 4765. 2021: 1254.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0442649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0274766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0138803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0122269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt099109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01077596
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0108362
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01254
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04765
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06019
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87760
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.92470
IRS990ScheduleA/PublicSupportTotal170Amt0950960
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0126636
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0442649
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0274766
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0138803
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0122269
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt099109
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01077596
IRS990ScheduleA/TotalSupportAmt01083639
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02291
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03824
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06115
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt061059

Document Assets

No mirrored PDF or thumbnail assets are attached yet.