Civic Intelligence

Afterwork Theater Inc.

990 • Fiscal year 2017 • EIN 47-4701019

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 29, 2018

60 east 9th street No 633new york, NY 10003-6402

(917) 620-1139

Siviq Scores

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

Liabilities / Assets

65th percentile

0.12x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • NTEE A65 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.05x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • NTEE A65 • <$500k nonprofits • Source year 2017

Net Margin

81st percentile

19%

Higher net margin than 81% of similar nonprofits.

2017 filings • NTEE A65 • <$500k nonprofits • Source year 2017

Top Officer Pay

96th percentile

$55,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 21.4% of source-year revenue.

2017 filings • NTEE A65 • <$500k nonprofits • Source year 2017

Asset Growth

78th percentile

64%

Faster asset growth than 78% of similar nonprofits.

2017 filings • NTEE A65 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

96th percentile

222%

Faster revenue growth than 96% of similar nonprofits.

2017 filings • NTEE A65 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$112,619

Up $43,953 (+64%) from 2016

Net Assets

Up

$99,112

Up $50,142 (+102%) from 2016

Liabilities

Down

$13,507

Down $6,189 (-31%) from 2016

Revenue

Up

$257,241

Up $177,412 (+222%) from 2016

Expenses

Up

$207,099

Up $176,240 (+571%) from 2016

Net Income

Up

$50,142

Up $1,172 (+2.4%) from 2016

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2016: $68,666Liabilities 2016: $19,696Net Assets 2016: $48,9702016Assets 2017: $112,619Liabilities 2017: $13,507Net Assets 2017: $99,1122017Assets 2018: $176,552Liabilities 2018: $35,358Net Assets 2018: $141,1942018Assets 2019: $203,398Liabilities 2019: $45,912Net Assets 2019: $157,4862019Assets 2020: $105,371Liabilities 2020: -$14,950Net Assets 2020: $120,3212020Assets 2021: $42,757Liabilities 2021: $34,156Net Assets 2021: $8,6012021Assets 2022: $47,203Liabilities 2022: $36,095Net Assets 2022: $11,1082022Assets 2023: $72,694Liabilities 2023: $9,066Net Assets 2023: $63,6282023Assets 2024: $49,912Liabilities 2024: $10,330Net Assets 2024: $39,5822024Assets 2025: $15,205Liabilities 2025: $19,353Net Assets 2025: -$4,1482025

Highlighted filing

2017

Assets$112,619
Liabilities$13,507
Net Assets$99,112

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2016: $79,829Expenses 2016: $30,859Net Income 2016: $48,9702016Revenue 2017: $257,241Expenses 2017: $207,099Net Income 2017: $50,1422017Revenue 2018: $409,315Expenses 2018: $367,233Net Income 2018: $42,0822018Revenue 2019: $487,584Expenses 2019: $471,293Net Income 2019: $16,2912019Revenue 2020: $454,332Expenses 2020: $491,492Net Income 2020: -$37,1602020Revenue 2021: $115,878Expenses 2021: $227,598Net Income 2021: -$111,7202021Revenue 2022: $283,902Expenses 2022: $281,395Net Income 2022: $2,5072022Revenue 2023: $406,372Expenses 2023: $360,755Net Income 2023: $45,6172023Revenue 2024: $407,873Expenses 2024: $431,919Net Income 2024: -$24,0462024Revenue 2025: $442,098Expenses 2025: $485,828Net Income 2025: -$43,7302025

Highlighted filing

2017

Revenue$257,241
Expenses$207,099
Net Income$50,142
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 29, 2018
Return Version
2016v3.0
Gross Receipts
$257,241
Mission and Program Overview

Mission

AfterWork Theater enriches the everyday lives of adults by creating the opportunity to participate in theatrical experiences that promote fun, community, and creative self-expression. No audition required.

afterwork theater has been enriching the everyday lives of adults by creating the opportunity to participate in theatrical experiences that promote fun, community, and creative self-expression. no audition is required. the people you'll see on stage tonight come to us from every walk of life; lawyers, teachers, mothers, retirees, you name it, and we put them in shows.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$48,970$99,112▲ $50,142
Cash and Non-Interest-Bearing Accounts$25,600$54,871▲ $29,271
Other Notes and Loans Receivable, Net$34,639--
Prepaid Expenses and Deferred Charges-$22,634-
Land, Buildings, and Equipment, Net$351$784▲ $433
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$68,666$112,619▲ $43,953
Other Assets Total$8,076$34,330▲ $26,254
Liabilities
Other Liabilities$19,696$13,507▼ $6,189
Total Liabilities$19,696$13,507▼ $6,189
Net Assets / Fund Balance
Total Net Assets Fund Balance$48,970$99,112▲ $50,142
Total Liabilities and Net Assets / Fund Balance$68,666$112,619▲ $43,953

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$784$1,302$2,086
Other Assets Org$1,462--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
evan greenbergexecutive directorFT$55,000$55,000

Board Members and Trustees

NameTitle
maxwell winerpresident
nicole pollackvice president, Secretary
Angel DieguezDirector
amanda chindirector
cardozie jonesdirector
david hatkoffdirector
madeleine wasserdirector
alexandra krupptreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$50,843
Program Service Revenue
$180,721
Investment Income
$1
Other Revenue
$25,676
All Other Contributions
$50,843
Change in Net Assets
$50,142
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$135,270
Salaries, Compensation, and Employee Benefits$71,829
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$55,000-$55,000
All Other Expenses$46,278$8,314-$54,592
Occupancy$23,730--$23,730
Payroll Taxes-$10,203-$10,203
Royalties$8,246--$8,246
Other Expenses$7,150--$7,150
Other Salaries and Wages-$6,626-$6,626
Fees for Services Accounting-$3,798-$3,798
Insurance-$3,687-$3,687
Advertising$2,808--$2,808
Office Expenses-$1,763-$1,763
Depreciation Depletion$774--$774
Travel-$501-$501
Fees for Services Legal-$450-$450
Fees for Services Other-$24-$24
Total Functional Expenses$116,733$90,366$0$207,099
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,676
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jim Houghton Memorial$16,903$16,903-$16,903
Total Events$16,903$16,903-$16,903
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loans Payable - Current$13,257
Gift Card$250
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

Governance Explanations

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

The executive director performs a comprehensive review of the form 990 prior to submission. Any questions or uncertainties are resolved via inquiry of the officers and cpa professional.

Form 990, Part VI, Section C, line 19

The organization can be contacted via telephone, written letter or email and any requests to inspect documents are honored.

Filing and Contact Details

Filer

Filer Name
Afterwork Theater Inc
EIN
47-4701019
Phone
9176201139
Address
60 east 9th street No 633, new york, NY 10003-6402

Signing Officer

Name
evan s greenberg
Title
executive director
Phone
9176201139
Signed
2018-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
evan s greenberg
Formed
2015
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
0

Preparer

Firm
Emmerman Boyle & Associates LLC
Address
1025 Westchester Ave Suite 301, WHITE PLAINS, NY 10604
Preparer
Danny W Stanton CPA
Phone
9143281729
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 24E

PRODUCTION MANAGER: Program service expenses 6,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,500. STAGE MANAGER: Program service expenses 5,300. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,300. SOUND DESIGNER: Program service expenses 4,600. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,600. FOOD: Program service expenses 3,787. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,787. MISCELLANEOUS: Program service expenses 0. Management and general expenses 3,556. Fundraising expenses 0. Total expenses 3,556. CAST PARTY: Program service expenses 0. Management and general expenses 2,939. Fundraising expenses 0. Total expenses 2,939. PRINT: Program service expenses 2,715. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,715. CHOREOGRAPHER: Program service expenses 2,675. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,675. CREDIT CARD FEES: Program service expenses 2,545. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,545. MERCHANDISE: Program service expenses 2,481. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,481. SETS & SCENERY: Program service expenses 2,378. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,378. LIGHTING DESIGNER: Program service expenses 2,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,000. SET DESIGNER: Program service expenses 1,926. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,926. PHOTOGRAPHER: Program service expenses 1,690. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,690. VENUE TICKET FEE: Program service expenses 1,479. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,479. DUES & SUBSCRIPTIONS: Program service expenses 0. Management and general expenses 1,420. Fundraising expenses 0. Total expenses 1,420. COSTUMES: Program service expenses 1,390. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,390. LIGHTING: Program service expenses 1,105. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,105. PROFESSIONAL DEVELOPMENT: Program service expenses 798. Management and general expenses 0. Fundraising expenses 0. Total expenses 798. MATERIALS: Program service expenses 668. Management and general expenses 0. Fundraising expenses 0. Total expenses 668. JOB POSTING: Program service expenses 575. Management and general expenses 0. Fundraising expenses 0. Total expenses 575. SUPPLIES: Program service expenses 509. Management and general expenses 0. Fundraising expenses 0. Total expenses 509. SOUND: Program service expenses 392. Management and general expenses 0. Fundraising expenses 0. Total expenses 392. PROPS: Program service expenses 346. Management and general expenses 0. Fundraising expenses 0. Total expenses 346. POSTER DESIGN: Program service expenses 250. Management and general expenses 0. Fundraising expenses 0. Total expenses 250. FUNSHOP: Program service expenses 0. Management and general expenses 219. Fundraising expenses 0. Total expenses 219. Conferences, conventions, & meetings: Program service expenses 0. Management and general expenses 180. Fundraising expenses 0. Total expenses 180. ORCHESTRA NEEDS: Program service expenses 94. Management and general expenses 0. Fundraising expenses 0. Total expenses 94. ASST MD: Program service expenses 75. Management and general expenses 0. Fundraising expenses 0. Total expenses 75.

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IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3541800
IRS990/ProgramServiceRevenueGrp/BusinessCd4453220
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1THEATER SHOW TICKET SA
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAMMING FEES
IRS990/ProgramServiceRevenueGrp/Desc3ADVERTISING
IRS990/ProgramServiceRevenueGrp/Desc4SALES OF TEE-SHIRTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt092176
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt162417
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24700
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32996
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42015
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt092176
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt162417
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32996
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42015
IRS990/ProgSrvcAccomActy2Grp/Desc0THE THEATER PRODUCED THE FOLLOWING 6 CAMPS, SHOWS & MUSICALS ENCOMPASSING THE PARTICIPATION OF OUR STUDENTS:MUSICAL BOOT CAMP: INTO THE WOODSIWD SINGS OUT!MAINSTAGE MUSICAL: WEST SIDE STORYSING OUT: 90s FLASHBACKSING OUT: BROADWAY REVUEMAINSTAGE MUSICAL: SISTER ACT
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0116733
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0148320
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt016458
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt030859
IRS990/PYOtherRevenueAmt063121
IRS990/PYProgramServiceRevenueAmt0250
IRS990/PYRevenuesLessExpensesAmt048970
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt030859
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt079829
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt050142
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt015984
IRS990/RoyaltiesGrp/ProgramServicesAmt08246
IRS990/RoyaltiesGrp/TotalAmt08246
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt050843
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt079063
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0129906
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0189979
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0190229
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt016417
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0516
IRS990ScheduleA/OtherIncome509Grp/TotalAmt016933
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94980
IRS990ScheduleA/PublicSupportTotal509Amt0320135
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0240822
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt079313
IRS990ScheduleA/Total509Grp/TotalAmt0320135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0257240
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt079829
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0337069
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/OtherAssetsOrgGrp/BookValueAmt032868
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11462
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONTRIBUTIONS RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0784
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01302
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02086
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt113257
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GIFT CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOANS PAYABLE - CURRENT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0784
IRS990ScheduleD/TotalBookValueOtherAssetsAmt034330
IRS990ScheduleD/TotalLiabilityAmt013507
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0JIM HOUGHTON MEMORIAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016903
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016903
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016903
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016903
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016903
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR PERFORMS A COMPREHENSIVE REVIEW OF THE FORM 990 PRIOR TO SUBMISSION. ANY QUESTIONS OR UNCERTAINTIES ARE RESOLVED VIA INQUIRY OF THE OFFICERS AND CPA PROFESSIONAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION CAN BE CONTACTED VIA TELEPHONE, WRITTEN LETTER OR EMAIL AND ANY REQUESTS TO INSPECT DOCUMENTS ARE HONORED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRODUCTION MANAGER: Program service expenses 6,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,500. STAGE MANAGER: Program service expenses 5,300. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,300. SOUND DESIGNER: Program service expenses 4,600. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,600. FOOD: Program service expenses 3,787. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,787. MISCELLANEOUS: Program service expenses 0. Management and general expenses 3,556. Fundraising expenses 0. Total expenses 3,556. CAST PARTY: Program service expenses 0. Management and general expenses 2,939. Fundraising expenses 0. Total expenses 2,939. PRINT: Program service expenses 2,715. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,715. CHOREOGRAPHER: Program service expenses 2,675. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,675. CREDIT CARD FEES: Program service expenses 2,545. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,545. MERCHANDISE: Program service expenses 2,481. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,481. SETS & SCENERY: Program service expenses 2,378. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,378. LIGHTING DESIGNER: Program service expenses 2,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,000. SET DESIGNER: Program service expenses 1,926. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,926. PHOTOGRAPHER: Program service expenses 1,690. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,690. VENUE TICKET FEE: Program service expenses 1,479. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,479. DUES & SUBSCRIPTIONS: Program service expenses 0. Management and general expenses 1,420. Fundraising expenses 0. Total expenses 1,420. COSTUMES: Program service expenses 1,390. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,390. LIGHTING: Program service expenses 1,105. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,105. PROFESSIONAL DEVELOPMENT: Program service expenses 798. Management and general expenses 0. Fundraising expenses 0. Total expenses 798. MATERIALS: Program service expenses 668. Management and general expenses 0. Fundraising expenses 0. Total expenses 668. JOB POSTING: Program service expenses 575. Management and general expenses 0. Fundraising expenses 0. Total expenses 575. SUPPLIES: Program service expenses 509. Management and general expenses 0. Fundraising expenses 0. Total expenses 509. SOUND: Program service expenses 392. Management and general expenses 0. Fundraising expenses 0. Total expenses 392. PROPS: Program service expenses 346. Management and general expenses 0. Fundraising expenses 0. Total expenses 346. POSTER DESIGN: Program service expenses 250. Management and general expenses 0. Fundraising expenses 0. Total expenses 250. FUNSHOP: Program service expenses 0. Management and general expenses 219. Fundraising expenses 0. Total expenses 219. Conferences, conventions, & meetings: Program service expenses 0. Management and general expenses 180. Fundraising expenses 0. Total expenses 180. ORCHESTRA NEEDS: Program service expenses 94. Management and general expenses 0. Fundraising expenses 0. Total expenses 94. ASST MD: Program service expenses 75. Management and general expenses 0. Fundraising expenses 0. Total expenses 75.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, line 24e
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt068666
IRS990/TotalAssetsEOYAmt0112619
IRS990/TotalAssetsGrp/BOYAmt068666
IRS990/TotalAssetsGrp/EOYAmt0112619
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt050843
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt090366
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0116733
IRS990/TotalFunctionalExpensesGrp/TotalAmt0207099
IRS990/TotalGrossUBIAmt016418
IRS990/TotalLiabilitiesBOYAmt019696
IRS990/TotalLiabilitiesEOYAmt013507
IRS990/TotalLiabilitiesGrp/BOYAmt019696
IRS990/TotalLiabilitiesGrp/EOYAmt013507
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt048970
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt099112
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt016417
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt016417
IRS990/TotalProgramServiceExpensesAmt0116733
IRS990/TotalProgramServiceRevenueAmt0180721
IRS990/TotalReportableCompFromOrgAmt055000
IRS990/TotalRevenueGrp/ExclusionAmt025676
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0164304
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0257241
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt016418
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt068666
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0112619
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0501
IRS990/TravelGrp/TotalAmt0501
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt060 east 9th street No 633
IRS990/USAddress/CityNm0new york
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd0100036402
IRS990/VotingMembersGoverningBodyCnt08

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