Civic Intelligence

Monica Bill Barnes & Co Inc

EIN 61-1524101 • 501(c)3 • New York, NY

Profile

The company's mission is to celebrate individuality, humor, and the innate theatrically of everyday life.

41 Perry St 2ANew York, NY 10014-2713

monicabillbarnes.com

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

NTEE A20 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

65th percentile

0.01x

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

NTEE A20 • <$500k nonprofits • Source year 2024

Net Margin

26th percentile

-5.4%

Higher net margin than 26% of similar nonprofits.

NTEE A20 • <$500k nonprofits • Source year 2024

Top Officer Pay

100th percentile

$105,761

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 23.5% of source-year revenue.

NTEE A20 • <$500k nonprofits • Source year 2024

Asset Growth

37th percentile

-7.9%

Faster asset growth than 37% of similar nonprofits.

NTEE A20 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

38th percentile

-11%

Faster revenue growth than 38% of similar nonprofits.

NTEE A20 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$413,327

Down $35,566 (-7.9%) from 2023

Liabilities

Down

$2,273

Down $11,426 (-83%) from 2023

Net Assets

Down

$411,054

Down $24,140 (-5.5%) from 2023

Revenue

Down

$449,169

Down $57,207 (-11%) from 2023

Expenses

Up

$473,309

Up $2,715 (+0.6%) from 2023

Net Income

Down

-$24,140

Down $59,922 (-167%) from 2023

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $33,350Liabilities 2011: $8,718Net Assets 2011: $24,6322011Assets 2012: $16,966Liabilities 2012: $7,544Net Assets 2012: $9,4222012Assets 2013: $152,564Liabilities 2013: $7,219Net Assets 2013: $145,3452013Assets 2014: $223,259Liabilities 2014: $17,325Net Assets 2014: $205,9342014Assets 2015: $383,024Liabilities 2015: $1,330Net Assets 2015: $381,6942015Assets 2016: $435,369Liabilities 2016: $620Net Assets 2016: $434,7492016Assets 2017: $342,151Liabilities 2017: $5,098Net Assets 2017: $337,0532017Assets 2018: $287,777Liabilities 2018: $5,689Net Assets 2018: $282,0882018Assets 2019: $323,458Liabilities 2019: $16,212Net Assets 2019: $307,2462019Assets 2020: $404,443Liabilities 2020: $39,096Net Assets 2020: $365,3472020Assets 2021: $483,045Liabilities 2021: $1,382Net Assets 2021: $481,6632021Assets 2022: $409,143Liabilities 2022: $9,731Net Assets 2022: $399,4122022Assets 2023: $448,893Liabilities 2023: $13,699Net Assets 2023: $435,1942023Assets 2024: $413,327Liabilities 2024: $2,273Net Assets 2024: $411,0542024

Highlighted filing

2024

Assets$413,327
Liabilities$2,273
Net Assets$411,054

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $212,3492011Expenses 2012: $201,2172012Revenue 2013: $514,585Expenses 2013: $378,662Net Income 2013: $135,9232013Revenue 2014: $820,055Expenses 2014: $759,466Net Income 2014: $60,5892014Revenue 2015: $1,025,722Expenses 2015: $849,962Net Income 2015: $175,7602015Revenue 2016: $478,527Expenses 2016: $425,472Net Income 2016: $53,0552016Revenue 2017: $649,934Expenses 2017: $747,630Net Income 2017: -$97,6962017Revenue 2018: $359,061Expenses 2018: $414,026Net Income 2018: -$54,9652018Revenue 2019: $443,947Expenses 2019: $418,789Net Income 2019: $25,1582019Revenue 2020: $382,811Expenses 2020: $324,710Net Income 2020: $58,1012020Revenue 2021: $545,497Expenses 2021: $429,181Net Income 2021: $116,3162021Revenue 2022: $362,752Expenses 2022: $445,003Net Income 2022: -$82,2512022Revenue 2023: $506,376Expenses 2023: $470,594Net Income 2023: $35,7822023Revenue 2024: $449,169Expenses 2024: $473,309Net Income 2024: -$24,1402024

Highlighted filing

2024

Revenue$449,169
Expenses$473,309
Net Income-$24,140

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$0.45$0.47$0.02
2023Summary only. Only limited summary data is available for this year.$0.45$0.01$0.44$0.51$0.47$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.01$0.40$0.36$0.45$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.00$0.48$0.55$0.43$0.12
2020Summary only. Only limited summary data is available for this year.$0.40$0.04$0.37$0.38$0.32$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.02$0.31$0.44$0.42$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.01$0.28$0.36$0.41$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.01$0.34$0.65$0.75$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.00$0.43$0.48$0.43$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.00$0.38$1.03$0.85$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.02$0.21$0.82$0.76$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.15$0.51$0.38$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.01$0.01$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.01$0.02$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 2, 2025
Return Version
2024v5.2
Gross Receipts
$449,169
Mission and Program Overview

Mission

The company's mission is to celebrate individuality, humor, and the innate theatricality of everyday life through performances that bring dance where it doesn't belong.

Creating dance and bringing it to the public through annual performances, touring, artistic residencies and various teaching opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$137,897$212,956▲ $75,059
Cash and Non-Interest-Bearing Accounts$234,518$92,643▼ $141,875
Pledges and Grants Receivable$50,000$90,000▲ $40,000
Prepaid Expenses and Deferred Charges$12,155$10,666▼ $1,489
Accounts Receivable$9,944$0▼ $9,944
Land, Buildings, and Equipment, Net$4,379$7,062▲ $2,683
Total Assets$448,893$413,327▼ $35,566
Liabilities
Accounts Payable and Accrued Expenses$13,699$2,273▼ $11,426
Total Liabilities$13,699$2,273▼ $11,426
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$355,194$281,054▼ $74,140
Net Assets With Donor Restrictions$80,000$130,000▲ $50,000
Total Net Assets Fund Balance$435,194$411,054▼ $24,140
Total Liabilities and Net Assets / Fund Balance$448,893$413,327▼ $35,566

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,062$26,510$33,572
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Monica Bill BarnesFounder/artistic DirectorFT$105,761$105,761

Board Members and Trustees

NameTitle
Carol FislerPresident
Kim Dooley KittayVice President
Pamela JongDirector
Melanie AcetoSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$310,146
Program Service Revenue
$138,966
Investment Income
$57
Other Revenue
$0
All Other Contributions
$236,901
Change in Net Assets
$-24,140
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$292,362
Other Expenses$165,018
Total Fundraising Expense$39,070
Professional Fundraising Fees$15,929
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$117,939$30,674$12,680$161,293
Current Officers, Directors, Trustees, and Key Employees$79,321$17,979$8,461$105,761
Fees for Services Other$64,342$1,347-$65,689
Travel$35,309$115-$35,424
Payroll Taxes$14,745$3,641$1,580$19,966
Occupancy$5,566$13,501-$19,067
Insurance-$18,167-$18,167
Fees for Services Professional Fundraising--$15,929$15,929
Fees for Services Accounting-$8,650-$8,650
Other Expenses$6,210$951$0$7,161
Other Employee Benefits$3,910$1,012$420$5,342
Office Expenses$788$3,960-$4,748
Information Technology-$2,592-$2,592
Conferences and Meetings$1,771$444-$2,215
Depreciation Depletion$1,305--$1,305
Total Functional Expenses$331,206$103,033$39,070$473,309
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$15,929
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 8B

The company does not have any committees with authority to act on behalf of the governing body.

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

After initial review by artistic director monica bill barnes, the board president carol fisler and development consultant lauren gibbs (lg capital for culture) review the draft form 990 and provide feedback and/or questions prior to the finalization.

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

Annually all directors and officers complete and sign a statement that provides information regarding their interests and those of their family members that could give rise to conflicts. The members of the governing body make determinations of whether a conflict exists and review actual conflicts. Any person with a conflict is prohibited from participating in the governing body's deliberations and decisions in the transaction. Significant financial transactions are reviewed, discussed, and approved at each board meeting. Any transactions that might involve a conflict of interest are brought to the attention of the board and approved in accordance with the policy.

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

Annually, the members of the governing body determine the compensation of the artistic director by reviewing the company's financial resources and using data on compensation paid by similar organizations in the new york area for similar positions.

Form 990, Part VI, Section C, Line 19

The company makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Monica Bill Barnes & Company Inc
EIN
61-1524101
Phone
9179030149
Address
41 PERRY ST 2A, NEW YORK, NY 10014-2713

Signing Officer

Name
Monica Bill Barnes
Title
Founder/artistic Director
Phone
9179030149
Signed
2025-09-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Monica Bill Barnes
Formed
2007
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
4
Employees
3
Volunteers
7

Preparer

Firm
Wegner Cpas Llp
Address
230 PARK AVE FL 3, NEW YORK, NY 10169-0005
Preparer
Yigit Uctum CPA
Phone
2125511724
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Performers: program service expenses 13,445. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,445. Rehearsal director: program service expenses 34,410. Management and general expenses 0. Fundraising expenses 0. Total expenses 34,410. Collaborator: program service expenses 3,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,000. Payroll service fees: program service expenses 0. Management and general expenses 1,347. Fundraising expenses 0. Total expenses 1,347. Production costs: program service expenses 13,487. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,487.

Raw XML AppendixShowing 400 of 415 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
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt01305
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IRS990/Desc0TOURING: THE COMPANY TOURS TO VARIOUS LOCATIONS ACROSS THE US AND ABROAD AND PERFORMS FOR DIVERSE AUDIENCES RANGING FROM STUDENTS TO SENIORS IN A WIDE ARRAY OF VENUES. THE COMPANY ALSO PARTICIPATES IN ARTISTIC RESIDENCIES AND OFFERS MASTER CLASSES WHILE ON TOUR. BETWEEN JANUARY - MAY 2024 THE COMPANY TOURED TO FIVE DIFFERENT VENUES NATIONALLY AND INTERNATIONALLY WITH TWO DIFFERENT PRODUCTIONS. THE COMPANY BROUGHT THE RUNNING SHOW TO ALBANY NY, SAN DIEGO CA, AND SINGAPORE FOR A CUMULATIVE AUDIENCE OF 1,200 PEOPLE. THE COMPANY BROUGHT MANY HAPPY RETURNS TO BIG SKY MT AND HANOVER NY PERFORMING A TOTAL OF 8 PERFORMANCES AND TO A CUMULATIVE AUDIENCE OF 480 PEOPLE. IN AUGUST 2024 THE COMPANY WAS INVITED TO CREATE A NEW WORK FOR THE SITE SPECIFIC FESTIVAL TROLLEY DANCES WHICH OCCURS ANNUALLY IN SAN DIEGO AND TO CREATE A NEW WORK FOR THE SAL LAKE CITY BASED RIRIE WOODBURY DANCE COMPANY FOR THEIR FALL PROGRAMMING.
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IRS990/PayrollTaxesGrp/TotalAmt019966
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt050000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt090000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012155
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010666
IRS990/PrincipalOfficerNm0MONICA BILL BARNES
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/BusinessCd1711120
IRS990/ProgramServiceRevenueGrp/BusinessCd2711120
IRS990/ProgramServiceRevenueGrp/Desc0TOURING
IRS990/ProgramServiceRevenueGrp/Desc1TEACHING
IRS990/ProgramServiceRevenueGrp/Desc2PERFORMANCES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0114161
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121805
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0114161
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121805
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23000
IRS990/ProgSrvcAccomActy2Grp/Desc0SHOWS AND PROJECTS: THE CREATION AND PERFORMANCE OF NEW PRODUCTIONS THAT REDEFINE BOUNDARIES BETWEEN DANCE, THEATER, AND SITE-SPECIFIC EXPLORATIONS. THE COMPANY CREATES AND PRODUCES EACH NEW WORK ENTIRELY FROM ITS OWN RULEBOOK BY BRINGING TOGETHER UNLIKELY ELEMENTS AND CREATING UNIQUE WAYS FOR AUDIENCES TO INTERACT WITH DANCE. THE COMPANY'S WORK SEEKS TO FIND HUMOR IN OUR AWKWARD, EVERYDAY TRIUMPHS AND FAILURES WHILE PLACING DANCE IN NEW, UNEXPECTED, AND OFTEN UNTRADITIONAL PLATFORMS. THIS NEW YORK CITY BASED DANCE COMPANY IS COMMITTED TO MAINTAINING AN ACTIVE AND ONGOING PERFORMANCE SEASON IN NYC WITH PRESENTED AND SELF-PRODUCED SHOWS IN MANY DIFFERENT NEIGHBORHOODS THROUGHOUT THE CITY. THESE PERFORMANCES INCLUDE FULLY PRODUCED SHOWS IN THEATERS, SITE SPECIFIC PUBLIC PERFORMANCES, AND GUEST APPEARANCES IN A WIDE VARIETY OF VENUES. IN 2024 THE COMPANY HAD 3 EDUCATIONAL STUDIO PERFORMANCES FOR NEW YORK UNIVERSITY, LINCOLN CENTER INSTITUTE AND PIG IRON THEATER ALONG WITH WORKSHOPS. THERE WERE NO PUBLIC NYC BASED PERFORMANCES IN 2024. THE COMPANY WAS IN CREATIVE DEVELOPMENT FOR TWO DIFFERENT NYC BASED WORKS THAT WILL BE IN PRODUCTION IN 2025. FROM JUNE - NOVEMBER THEY COMPANY WAS IN DEVELOPMENT FOR A SITE-SPECIFIC PIECE COMMISSIONED BY THE NEW YORK PUBLIC LIBRARY WHICH WILL HAVE A TWO WEEK RUN OF PERFORMANCES IN MAY 2025. FROM NOVEMBER - DECEMBER THE COMPANY WAS IN REHEARSALS FOR A THREE WEEK RUN OF PERFORMANCES AT PLAYWRIGHTS HORIZONS, AN OFF-BROADWAY THEATER THAT WAS CO-PRESENTING THE COMPANY'S SHOW MANY HAPPY RETURNS JANUARY 9-25, 2025.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0152188
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03000
IRS990/ProgSrvcAccomActy3Grp/Desc0TEACHING & RESIDENCIES: THE COMPANY PARTICIPATES IN RESIDENCIES TO TEACH COMPANY REPERTORY TO COLLEGE STUDENTS AND PROFESSIONAL COMPANIES. THESE ACTIVITES INCLUDE TEACHING AND CREATING WORK ON DANCERS IN VARIOUS CITIES ACROSS THE COUNTRY. IN 2024 THE COMPANY HAD MULTIPLE OPPORTUNITIES TO TEACH AND SET COMPANY REPERTORY -- INCLUDING A DANCE FOR NORTH CAROLINA STATE UNIVERSITY AS PART OF THEIR ANNUAL SPRING DANCE CONCERT AND A CREATIVE RESIDENCY AT NEW YORK UNIVERSITY WITH HIGH SCHOOL STUDENTS. THE COMPANY ALSO TAUGHT A SERIES OF MASTER CLASSES LOCALLY AT STEPS ON BROADWAY AND PRINCETON UNIVERSITY AND NATIONALLY AT SKIDMORE COLLEGE, UNIVERSITY OF CALIFORNIA AT SAN DIEGO AND ODC DANCE IN SAN FRANCISCO TO A CUMULATIVE 240 PARTICIPANTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt010394
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt021805
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0326921
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt022
IRS990/PYOtherExpensesAmt0209944
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0179433
IRS990/PYRevenuesLessExpensesAmt035782
IRS990/PYSalariesCompEmpBnftPaidAmt0260650
IRS990/PYTotalExpensesAmt0470594
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0506376
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-24140
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0114161
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0137897
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0212956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0310146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0326921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0241157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0453229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0316165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01647618
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt077
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0273
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0598714
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.56140
IRS990ScheduleA/PublicSupportPY170Pct00.55980
IRS990ScheduleA/PublicSupportTotal170Amt0925074
IRS990ScheduleA/SubstantialContributorsTotAmt0722544
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0310146
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0326921
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0241157
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0453229
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0316165
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01647618
IRS990ScheduleA/TotalSupportAmt01647891
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/EquipmentGrp/BookValueAmt07062
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026510
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033572
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07062
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0GRANT WRITER
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0241745
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0225817
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0LG CAPITAL FOR CULTURE LLC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt015929
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0568 ARGYLE ROAD
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0BROOKLYN
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd011230
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt0241745
IRS990ScheduleG/TotalNetToOrganizationAmt0225817
IRS990ScheduleG/TotalRetainedByContractorsAmt015929
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMPANY DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AFTER INITIAL REVIEW BY ARTISTIC DIRECTOR MONICA BILL BARNES, THE BOARD PRESIDENT CAROL FISLER AND DEVELOPMENT CONSULTANT LAUREN GIBBS (LG CAPITAL FOR CULTURE) REVIEW THE DRAFT FORM 990 AND PROVIDE FEEDBACK AND/OR QUESTIONS PRIOR TO THE FINALIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY ALL DIRECTORS AND OFFICERS COMPLETE AND SIGN A STATEMENT THAT PROVIDES INFORMATION REGARDING THEIR INTERESTS AND THOSE OF THEIR FAMILY MEMBERS THAT COULD GIVE RISE TO CONFLICTS. THE MEMBERS OF THE GOVERNING BODY MAKE DETERMINATIONS OF WHETHER A CONFLICT EXISTS AND REVIEW ACTUAL CONFLICTS. ANY PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION. SIGNIFICANT FINANCIAL TRANSACTIONS ARE REVIEWED, DISCUSSED, AND APPROVED AT EACH BOARD MEETING. ANY TRANSACTIONS THAT MIGHT INVOLVE A CONFLICT OF INTEREST ARE BROUGHT TO THE ATTENTION OF THE BOARD AND APPROVED IN ACCORDANCE WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUALLY, THE MEMBERS OF THE GOVERNING BODY DETERMINE THE COMPENSATION OF THE ARTISTIC DIRECTOR BY REVIEWING THE COMPANY'S FINANCIAL RESOURCES AND USING DATA ON COMPENSATION PAID BY SIMILAR ORGANIZATIONS IN THE NEW YORK AREA FOR SIMILAR POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE COMPANY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PERFORMERS: PROGRAM SERVICE EXPENSES 13,445. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,445. REHEARSAL DIRECTOR: PROGRAM SERVICE EXPENSES 34,410. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,410. COLLABORATOR: PROGRAM SERVICE EXPENSES 3,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,000. PAYROLL SERVICE FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,347. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,347. PRODUCTION COSTS: PROGRAM SERVICE EXPENSES 13,487. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,487.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0448893
IRS990/TotalAssetsEOYAmt0413327
IRS990/TotalAssetsGrp/BOYAmt0448893
IRS990/TotalAssetsGrp/EOYAmt0413327
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0310146
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt039070
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0103033
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0331206
IRS990/TotalFunctionalExpensesGrp/TotalAmt0473309
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013699
IRS990/TotalLiabilitiesEOYAmt02273
IRS990/TotalLiabilitiesGrp/BOYAmt013699
IRS990/TotalLiabilitiesGrp/EOYAmt02273
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0435194
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0411054
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0331206
IRS990/TotalProgramServiceRevenueAmt0138966
IRS990/TotalReportableCompFromOrgAmt0105761
IRS990/TotalRevenueGrp/ExclusionAmt057
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0138966
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0449169
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0448893
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0413327
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0115
IRS990/TravelGrp/ProgramServicesAmt035309
IRS990/TravelGrp/TotalAmt035424
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt041 PERRY ST 2A
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd0100142713
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0MONICABILLBARNES.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MONICA BILL BARNES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FOUNDER/ARTISTIC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09179030149
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MONICA BILL BARNES & COMPANY INC
ReturnHeader/Filer/BusinessNameControlTxt0MONI
ReturnHeader/Filer/EIN0611524101
ReturnHeader/Filer/PhoneNum09179030149
ReturnHeader/Filer/USAddress/AddressLine1Txt041 PERRY ST 2A
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0100142713

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