Civic Intelligence

Bedlam Inc.

990 • Fiscal year 2016 • EIN 80-0784887

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 07, 2017

Organization Profilewww.theatrebedlam.org
2753 Broadway No 130New York, NY 10025

(212) 367-7106

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

79th percentile

18%

Higher net margin than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

99th percentile

406%

Faster asset growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

98th percentile

278%

Faster revenue growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$550,650

Up $441,784 (+406%) from 2015

Net Assets

Up

$544,604

Up $446,802 (+457%) from 2015

Liabilities

Down

$6,046

Down $5,018 (-45%) from 2015

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin79th percentile

Revenue

Up

$2,420,324

Up $1,780,250 (+278%) from 2015

Expenses

Up

$1,973,522

Up $1,392,467 (+240%) from 2015

Net Income

Up

$446,802

Up $387,783 (+657%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$600K$400K$200K$0-$200KAssets 2014: $38,783Liabilities 2014: $02014Assets 2015: $108,866Liabilities 2015: $11,064Net Assets 2015: $97,8022015Assets 2016: $550,650Liabilities 2016: $6,046Net Assets 2016: $544,6042016Assets 2017: $435,704Liabilities 2017: $4,708Net Assets 2017: $430,9962017Assets 2018: $329,534Liabilities 2018: $5,873Net Assets 2018: $323,6612018Assets 2019: $366,323Liabilities 2019: $32,409Net Assets 2019: $333,9142019Assets 2020: $537,109Liabilities 2020: $86,834Net Assets 2020: $450,2752020Assets 2021: $539,327Liabilities 2021: $8,595Net Assets 2021: $530,7322021Assets 2022: $341,986Liabilities 2022: $18,522Net Assets 2022: $323,4642022Assets 2023: $271,858Liabilities 2023: $31,082Net Assets 2023: $240,7762023Assets 2024: $259,022Liabilities 2024: $319,886Net Assets 2024: -$60,8642024

Highlighted filing

2016

Assets$550,650
Liabilities$6,046
Net Assets$544,604
Open 2016 Filing

Operations Trend

Revenue Growth98th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $188,330Expenses 2014: $165,681Net Income 2014: $22,6492014Revenue 2015: $640,074Expenses 2015: $581,055Net Income 2015: $59,0192015Revenue 2016: $2,420,324Expenses 2016: $1,973,522Net Income 2016: $446,8022016Revenue 2017: $676,946Expenses 2017: $790,554Net Income 2017: -$113,6082017Revenue 2018: $851,819Expenses 2018: $959,154Net Income 2018: -$107,3352018Revenue 2019: $707,464Expenses 2019: $697,211Net Income 2019: $10,2532019Revenue 2020: $480,045Expenses 2020: $363,684Net Income 2020: $116,3612020Revenue 2021: $1,195,727Expenses 2021: $1,114,035Net Income 2021: $81,6922021Revenue 2022: $609,434Expenses 2022: $816,322Net Income 2022: -$206,8882022Revenue 2023: $1,080,317Expenses 2023: $1,162,915Net Income 2023: -$82,5982023Revenue 2024: $1,325,060Expenses 2024: $1,666,700Net Income 2024: -$341,6402024

Highlighted filing

2016

Revenue$2,420,324
Expenses$1,973,522
Net Income$446,802
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 7, 2017
Return Version
2016v3.0
Gross Receipts
$2,436,443
Mission and Program Overview

Mission

Committed to the immediacy of the relationship between the actor and the audience, Bedlam creates works of theatre that reinvigorate traditional forms in a flexible, raw space, collapsing aesthetic distance and bringing its viewers into direct contact with the dangers and delicacies of life. In this new, fresh, active environment storytelling becomes paramount and the result is a kinetic experience of shared empathy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$37,748$498,030▲ $460,282
Savings and Temporary Cash Investments$30,649$7,645▼ $23,004
Accounts Receivable-$300-
Total Assets$108,866$550,650▲ $441,784
Other Assets Total$40,469$44,675▲ $4,206
Liabilities
Accounts Payable and Accrued Expenses$11,064$6,046▼ $5,018
Total Liabilities$11,064$6,046▼ $5,018
Net Assets / Fund Balance
Unrestricted Net Assets$97,802$434,604▲ $336,802
Temporarily Rstr Net Assets-$110,000-
Total Net Assets Fund Balance$97,802$544,604▲ $446,802
Total Liabilities and Net Assets / Fund Balance$108,866$550,650▲ $441,784

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$44,675--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Eric TuckerPresidentPT$82,392$82,392
Andrus NicholsDirector-$23,290$23,290

Board Members and Trustees

NameTitle
Martin SchneiderChairperson
Chuck SchaderDirector
Claudia PerlesDirector
Melissa HirschDirector
Sarah HancockDirector
Tom MooneyDirector
Amy GreerSecretary
Alan AltschulerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$375,344
Program Service Revenue
$1,979,912
Investment Income
$6
Other Revenue
$65,062
All Other Contributions
$375,344
Change in Net Assets
$446,802

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,420,324
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,420,324
Total Revenue per Form 990
$2,420,324
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,101,279
Other Expenses$872,243
Total Fundraising Expense$45,388
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$713,201-$37,147$750,348
Advertising$366,563--$366,563
Occupancy$200,951$7,613-$208,564
Other Employee Benefits$136,564--$136,564
Current Officers, Directors, Trustees, and Key Employees$105,682--$105,682
Fees for Services Management-$87,335-$87,335
Payroll Taxes$65,626$1,356$2,652$69,634
Pension Plan Contributions$39,051--$39,051
All Other Expenses$22,129$1,219$4,926$28,274
Office Expenses-$17,215-$17,215
Fees for Services Legal-$16,935-$16,935
Other Expenses$12,089$1,418$663$12,089
Royalties$870--$870
Total Functional Expenses$1,795,043$133,091$45,388$1,973,522

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,973,522
Total Expenses per Audited Statements$1,973,522
Total Expenses per Form 990$1,973,522
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,043
Fundraising Direct Expenses$769
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$23,043$23,043$769$22,274
Total Events$23,043$23,043$769$22,274
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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, Section B, line 11B

“The board was provided a copy of the form 990 by management prior to the submission of the form form to the government. Management reviews the form 990 and related schedules and discusses the matters disclosed with members of the board.”

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

“signed annual statements are required from all board members related to conflicts of interest.”

Form 990, Part VI, Section B, line 15

“Compensation to board members for services rendered as actors and other theater professionals is covered by the terms of collective bargaining agreements or are are prevailing rate for the type of service rendered to organizations similar to the size and complexity of Bedlam, Inc.”

Form 990, Part VI, Section C, line 19

“Governing documents of Bedlam, Inc. are available upon request of the Organization's management.”

Filing and Contact Details

Filer

Filer Name
Bedlam Inc
EIN
80-0784887
Phone
2123677106
Address
2753 Broadway No 130, New York, NY 10025

Signing Officer

Name
Eric Tucker
Title
President
Phone
2123677106
Signed
2017-06-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Tucker
Formed
2012
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Schulman Lobel Et Al LLP
Address
1001 Avenue of the Americas, New York, NY 10018
Preparer
Michael E Williams
Phone
2128685781
Supplemental Narrative

Additional Explanations

Form 990, Part XII, line 2C

“The board and management review the audited financial statements.”

Financial Statement Notes

Part X, Line 2:

“The Organization is exempt from federal income taxes under Section 501 (c) (3) of the Internal Revenue Code. The Organization qualifies for the charitable contribution deduction under Section 170(b)(1)(A) and has been classified as an organization other than a private foundation under Section 509(a)(2). The Organization may be subject to excise taxes if it engages in certain activities not directly related to the Organizations tax-exempt purpose. For the year ended December 31, 2015, the Organization has not engaged in any activity that may be subject to an excise tax and has no plan to do such. The Organization records a liability for uncertain tax positions when it is probable that a loss has been incurred and the amount can be reasonably estimated. The Organization continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. The federal and state tax returns for the years ended December 31, 2012, 2013, 2014 and 2015 are subject to examination by the taxing agencies. The Organization classifies income and excise tax assessments, if any, for interest in interest expense and for penalties as a component of operating expenses. As of December 31, 2015, management has determined that there are no significant uncertain tax positions requiring recognition in the Organization's financial statements.”

Raw XML AppendixShowing 400 of 454 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt011064
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06046
IRS990/AccountsReceivableGrp/EOYAmt0300
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Committed to the immediacy of the relationship between the actor and the audience, Bedlam creates works of theatre that reinvigorate traditional forms in a flexible, raw space, collapsing aesthetic distance and bringing its viewers into direct contact with the dangers and delicacies of life. In this new, fresh, active environment storytelling becomes paramount and the result is a kinetic experience of shared empathy.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ProgramServicesAmt0366563
IRS990/AdvertisingGrp/TotalAmt0366563
IRS990/AllOtherContributionsAmt0375344
IRS990/AllOtherExpensesGrp/FundraisingAmt04926
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01219
IRS990/AllOtherExpensesGrp/ProgramServicesAmt022129
IRS990/AllOtherExpensesGrp/TotalAmt028274
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Organization
IRS990/BooksInCareOfDetail/PhoneNum02123677106
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02753 Broadway Box 130
IRS990/BooksInCareOfDetail/USAddress/CityNm0New York
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010025
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt037748
IRS990/CashNonInterestBearingGrp/EOYAmt0498030
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0105682
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0105682
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt015350
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0375344
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06
IRS990/CYOtherExpensesAmt0872243
IRS990/CYOtherRevenueAmt065062
IRS990/CYProgramServiceRevenueAmt01979912
IRS990/CYRevenuesLessExpensesAmt0446802
IRS990/CYSalariesCompEmpBnftPaidAmt01101279
IRS990/CYTotalExpensesAmt01973522
IRS990/CYTotalFundraisingExpenseAmt045388
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02420324
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0Development and production of 7 theatrical events.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01786224
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt016935
IRS990/FeesForServicesLegalGrp/TotalAmt016935
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt087335
IRS990/FeesForServicesManagementGrp/TotalAmt087335
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
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/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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0Martin Schneider
IRS990/Form990PartVIISectionAGrp/PersonNm1Eric Tucker
IRS990/Form990PartVIISectionAGrp/PersonNm2Amy Greer
IRS990/Form990PartVIISectionAGrp/PersonNm3Alan Altschuler
IRS990/Form990PartVIISectionAGrp/PersonNm4Andrus Nichols
IRS990/Form990PartVIISectionAGrp/PersonNm5Melissa Hirsch
IRS990/Form990PartVIISectionAGrp/PersonNm6Claudia Perles
IRS990/Form990PartVIISectionAGrp/PersonNm7Sarah Hancock
IRS990/Form990PartVIISectionAGrp/PersonNm8Chuck Schader
IRS990/Form990PartVIISectionAGrp/PersonNm9Tom Mooney
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt182392
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt423290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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/TitleTxt0Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0769
IRS990/FundraisingGrossIncomeAmt023043
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02436443
IRS990/GrossSalesOfInventoryAmt046597
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt06
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Committed to the immediacy of the relationship between the actor and the audience, Bedlam creates works of theatre that reinvigorate traditional forms in a flexible, raw space, collapsing aesthetic distance and bringing its viewers into direct contact with the dangers and delicacies of life. In this new, fresh, active environment storytelling becomes paramount and the result is a kinetic experience of shared empathy.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt097802
IRS990/NetAssetsOrFundBalancesEOYAmt0544604
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt022274
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt022274
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt031247
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt031247
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07613
IRS990/OccupancyGrp/ProgramServicesAmt0200951
IRS990/OccupancyGrp/TotalAmt0208564
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017215
IRS990/OfficeExpensesGrp/TotalAmt017215
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt040469
IRS990/OtherAssetsTotalGrp/EOYAmt044675
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0136564
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0136564
IRS990/OtherExpensesGrp/Desc0Lighting, sound and oth
IRS990/OtherExpensesGrp/Desc1Insurance
IRS990/OtherExpensesGrp/Desc2Wardrobe and costumes
IRS990/OtherExpensesGrp/Desc3Sets and props
IRS990/OtherExpensesGrp/FundraisingAmt0663
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01418
IRS990/OtherExpensesGrp/ProgramServicesAmt090434
IRS990/OtherExpensesGrp/ProgramServicesAmt123217
IRS990/OtherExpensesGrp/ProgramServicesAmt218666
IRS990/OtherExpensesGrp/ProgramServicesAmt312089
IRS990/OtherExpensesGrp/TotalAmt090434
IRS990/OtherExpensesGrp/TotalAmt125298
IRS990/OtherExpensesGrp/TotalAmt218666
IRS990/OtherExpensesGrp/TotalAmt312089
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt037147
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0713201
IRS990/OtherSalariesAndWagesGrp/TotalAmt0750348
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02652
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01356
IRS990/PayrollTaxesGrp/ProgramServicesAmt065626
IRS990/PayrollTaxesGrp/TotalAmt069634
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt039051
IRS990/PensionPlanContributionsGrp/TotalAmt039051
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Eric Tucker
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/Desc0Tickets sold to theate
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01979912
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01979912
IRS990/ProgSrvcAccomActy2Grp/Desc0Offer free ongoing acting class for Veterans dedicated to the exploration of William Shakespeare's plays.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt08819
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0478869
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt031
IRS990/PYOtherExpensesAmt0303794
IRS990/PYOtherRevenueAmt010771
IRS990/PYProgramServiceRevenueAmt0150403
IRS990/PYRevenuesLessExpensesAmt059019
IRS990/PYSalariesCompEmpBnftPaidAmt0277261
IRS990/PYTotalExpensesAmt0581055
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0640074
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0446802
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02011159
IRS990/RoyaltiesGrp/ProgramServicesAmt0870
IRS990/RoyaltiesGrp/TotalAmt0870
IRS990/RoyaltiesRevenueGrp/ExclusionAmt011541
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt011541
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030649
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07645
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0375344
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0478869
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0111347
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt030000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt044000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01039560
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011547
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01746
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013293
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01979912
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0150403
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt076983
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt047000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt025000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02279298
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011547
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01746
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013293
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt03318858
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02355256
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0629272
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0188330
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt077000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt069000
IRS990ScheduleA/Total509Grp/TotalAmt03318858
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02366803
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0631018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0188330
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt077000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt069000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03332151
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01973522
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt044675
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposit with union
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02420324
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from federal income taxes under Section 501 (c) (3) of the Internal Revenue Code. The Organization qualifies for the charitable contribution deduction under Section 170(b)(1)(A) and has been classified as an organization other than a private foundation under Section 509(a)(2). The Organization may be subject to excise taxes if it engages in certain activities not directly related to the Organizations tax-exempt purpose. For the year ended December 31, 2015, the Organization has not engaged in any activity that may be subject to an excise tax and has no plan to do such. The Organization records a liability for uncertain tax positions when it is probable that a loss has been incurred and the amount can be reasonably estimated. The Organization continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. The federal and state tax returns for the years ended December 31, 2012, 2013, 2014 and 2015 are subject to examination by the taxing agencies. The Organization classifies income and excise tax assessments, if any, for interest in interest expense and for penalties as a component of operating expenses. As of December 31, 2015, management has determined that there are no significant uncertain tax positions requiring recognition in the Organization's financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt044675
IRS990ScheduleD/TotalExpensesPerForm990Amt01973522
IRS990ScheduleD/TotalRevenuePerForm990Amt02420324
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02420324
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01973522
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0769
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual Gala
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023043
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023043
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023043
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023043
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022274
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0769
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0769
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board was provided a copy of the form 990 by management prior to the submission of the form form to the government. Management reviews the form 990 and related schedules and discusses the matters disclosed with members of the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1signed annual statements are required from all board members related to conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation to board members for services rendered as actors and other theater professionals is covered by the terms of collective bargaining agreements or are are prevailing rate for the type of service rendered to organizations similar to the size and complexity of Bedlam, Inc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents of Bedlam, Inc. are available upon request of the Organization's management.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The board and management review the audited financial statements.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, line 2c
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0110000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0108866
IRS990/TotalAssetsEOYAmt0550650
IRS990/TotalAssetsGrp/BOYAmt0108866
IRS990/TotalAssetsGrp/EOYAmt0550650
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0375344
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt045388
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0133091
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01795043
IRS990/TotalFunctionalExpensesGrp/TotalAmt01973522
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011064
IRS990/TotalLiabilitiesEOYAmt06046
IRS990/TotalLiabilitiesGrp/BOYAmt011064
IRS990/TotalLiabilitiesGrp/EOYAmt06046
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt097802
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0544604
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01795043
IRS990/TotalProgramServiceRevenueAmt01979912
IRS990/TotalReportableCompFromOrgAmt0105682
IRS990/TotalRevenueGrp/ExclusionAmt033821
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02011159

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$550,650
Liabilities
$6,046
Net assets
$544,604
Revenue
$2,420,324
Expenses
$1,973,522
Net income
$446,802
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.26$0.32$0.06$1.33$1.67$0.34
2023Detailed filing. Detailed filing data is available for this year.$0.27$0.03$0.24$1.08$1.16$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.34$0.02$0.32$0.61$0.82$0.21
2021Detailed filing. Detailed filing data is available for this year.$0.54$0.01$0.53$1.20$1.11$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.54$0.09$0.45$0.48$0.36$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.37$0.03$0.33$0.71$0.70$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.01$0.32$0.85$0.96$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.43$0.68$0.79$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.01$0.54$2.42$1.97$0.45
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$0.64$0.58$0.06
2014Summary only. Only limited summary data is available for this year.$0.04$0.00$0.19$0.17$0.02