Civic Intelligence

Bedlam Inc.

990 • Fiscal year 2017 • EIN 80-0784887

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 13, 2018

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

84th percentile

0.01x

Higher debt load relative to assets than 84% of similar nonprofits.

2017 filings • NTEE T • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.01x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • NTEE T • $500k-$1M nonprofits • Source year 2017

Net Margin

35th percentile

-17%

Higher net margin than 35% of similar nonprofits.

2017 filings • NTEE T • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

96th percentile

$95,960

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 14.2% of source-year revenue.

2017 filings • NTEE T • $500k-$1M nonprofits • Source year 2017

Asset Growth

7th percentile

-21%

Faster asset growth than 7% of similar nonprofits.

2017 filings • NTEE T • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

8th percentile

-72%

Faster revenue growth than 8% of similar nonprofits.

2017 filings • NTEE T • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$435,704

Down $114,946 (-21%) from 2016

Net Assets

Down

$430,996

Down $113,608 (-21%) from 2016

Liabilities

Down

$4,708

Down $1,338 (-22%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin35th percentile

Revenue

Down

$676,946

Down $1,743,378 (-72%) from 2016

Expenses

Down

$790,554

Down $1,182,968 (-60%) from 2016

Net Income

Down

-$113,608

Down $560,410 (-125%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2017

Assets$435,704
Liabilities$4,708
Net Assets$430,996
Open 2017 Filing

Operations Trend

Revenue Growth8th 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

2017

Revenue$676,946
Expenses$790,554
Net Income-$113,608
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 13, 2018
Return Version
2017v2.2
Gross Receipts
$685,665
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
Savings and Temporary Cash Investments$7,645$227,836▲ $220,191
Cash and Non-Interest-Bearing Accounts$498,030$123,797▼ $374,233
Accounts Receivable-$29,050-
Pledges and Grants Receivable$300$27,205▲ $26,905
Land, Buildings, and Equipment, Net$0$1,421▲ $1,421
Total Assets$550,650$435,704▼ $114,946
Other Assets Total$44,675$26,395▼ $18,280
Liabilities
Accounts Payable and Accrued Expenses$6,046$4,708▼ $1,338
Total Liabilities$6,046$4,708▼ $1,338
Net Assets / Fund Balance
Unrestricted Net Assets$434,604$403,791▼ $30,813
Temporarily Rstr Net Assets$110,000$27,205▼ $82,795
Total Net Assets Fund Balance$544,604$430,996▼ $113,608
Total Liabilities and Net Assets / Fund Balance$550,650$435,704▼ $114,946

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,421$24$1,445
Other Land Buildings$0--
Other Assets Org$26,395--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$110,000$32,205-$115,000$27,205
2016$0$125,628-$15,628$110,000
2015$0----
2014$0----
2013$0----
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eric TuckerPresidentPT$95,960$95,960

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$237,555
Program Service Revenue
$347,779
Investment Income
$282
Other Revenue
$91,330
All Other Contributions
$223,875
Change in Net Assets
$-113,608

Audited Revenue Reconciliation

Revenue per Audited Statements
$676,946
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$19,386
Total Revenue per Audited Statements
$696,332
Total Revenue per Form 990
$676,946
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$443,259
Other Expenses$347,295
Total Fundraising Expense$73,965
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$141,411$56,109$61,289$258,809
Occupancy$98,084--$98,084
Current Officers, Directors, Trustees, and Key Employees$95,960--$95,960
Fees for Services Other$72,286$6,400-$78,686
Advertising$57,470--$57,470
Other Employee Benefits$46,828--$46,828
Payroll Taxes$28,253$6,409$7,000$41,662
Fees for Services Accounting-$17,000-$17,000
Office Expenses$5,168$5,908$3,201$14,277
Royalties$11,960--$11,960
Insurance$8,793$1,010$2,005$11,808
Other Expenses$5,768$165-$5,768
Travel$4,993--$4,993
All Other Expenses$2,115$595$470$3,180
Depreciation Depletion-$24-$24
Total Functional Expenses$622,969$93,620$73,965$790,554

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$809,940
Expenses per Audited Statements$790,554
Total Expenses per Form 990$790,554
Expenses Not Reported on Form 990$19,386
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$49,145
Fundraising Direct Expenses$6,238
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$49,145$49,145-$49,145
Total Events$49,145$49,145$6,238$42,907
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 A, line 2

“The President and board member is married to an employee”

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 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
2018-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Tucker
Formed
2012
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
9
Employees
62
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

Financial Statement Notes

Part V, Line 4:

“Time imposed restrictions related to gifts and grants not collected, $27,205”

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, 2017, 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, 2014, 2015, 2016 and 2017 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, 2017, management has determined that there are no significant uncertain tax positions requiring recognition in the Organization's financial statements.”

Raw XML AppendixShowing 400 of 484 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/BOYAmt06046
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04708
IRS990/AccountsReceivableGrp/EOYAmt029050
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/AdvertisingGrp/ProgramServicesAmt057470
IRS990/AdvertisingGrp/TotalAmt057470
IRS990/AllOtherContributionsAmt0223875
IRS990/AllOtherExpensesGrp/FundraisingAmt0470
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0595
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02115
IRS990/AllOtherExpensesGrp/TotalAmt03180
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/BOYAmt0498030
IRS990/CashNonInterestBearingGrp/EOYAmt0123797
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt095960
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt095960
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt02481
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0237555
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0282
IRS990/CYOtherExpensesAmt0347295
IRS990/CYOtherRevenueAmt091330
IRS990/CYProgramServiceRevenueAmt0347779
IRS990/CYRevenuesLessExpensesAmt0-113608
IRS990/CYSalariesCompEmpBnftPaidAmt0443259
IRS990/CYTotalExpensesAmt0790554
IRS990/CYTotalFundraisingExpenseAmt073965
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0676946
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt024
IRS990/DepreciationDepletionGrp/TotalAmt024
IRS990/Desc0Development and production of theatrical events.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt062
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0609090
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt017000
IRS990/FeesForServicesAccountingGrp/TotalAmt017000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06400
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt072286
IRS990/FeesForServicesOtherGrp/TotalAmt078686
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
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/PersonNm8Charles Schader
IRS990/Form990PartVIISectionAGrp/PersonNm9Tom Mooney
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt195960
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/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/FundraisingDirectExpensesAmt06238
IRS990/FundraisingGrossIncomeAmt049145
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt013680
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0685665
IRS990/GrossSalesOfInventoryAmt03291
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt02005
IRS990/InsuranceGrp/ManagementAndGeneralAmt01010
IRS990/InsuranceGrp/ProgramServicesAmt08793
IRS990/InsuranceGrp/TotalAmt011808
IRS990/InvestmentIncomeGrp/ExclusionAmt0282
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0282
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt024
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01421
IRS990/LandBldgEquipCostOrOtherBssAmt01445
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/NetAssetsOrFundBalancesBOYAmt0544604
IRS990/NetAssetsOrFundBalancesEOYAmt0430996
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt042907
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt042907
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0810
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0810
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt098084
IRS990/OccupancyGrp/TotalAmt098084
IRS990/OfficeExpensesGrp/FundraisingAmt03201
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05908
IRS990/OfficeExpensesGrp/ProgramServicesAmt05168
IRS990/OfficeExpensesGrp/TotalAmt014277
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt044675
IRS990/OtherAssetsTotalGrp/EOYAmt026395
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046828
IRS990/OtherEmployeeBenefitsGrp/TotalAmt046828
IRS990/OtherExpensesGrp/Desc0Sets and props
IRS990/OtherExpensesGrp/Desc1Sound and lighting equi
IRS990/OtherExpensesGrp/Desc2Banking and credit card
IRS990/OtherExpensesGrp/Desc3Wardrobe and costumes
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0165
IRS990/OtherExpensesGrp/ProgramServicesAmt021912
IRS990/OtherExpensesGrp/ProgramServicesAmt111405
IRS990/OtherExpensesGrp/ProgramServicesAmt210563
IRS990/OtherExpensesGrp/ProgramServicesAmt35768
IRS990/OtherExpensesGrp/TotalAmt021912
IRS990/OtherExpensesGrp/TotalAmt111405
IRS990/OtherExpensesGrp/TotalAmt210728
IRS990/OtherExpensesGrp/TotalAmt35768
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt061289
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056109
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0141411
IRS990/OtherSalariesAndWagesGrp/TotalAmt0258809
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07000
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06409
IRS990/PayrollTaxesGrp/ProgramServicesAmt028253
IRS990/PayrollTaxesGrp/TotalAmt041662
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0300
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt027205
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Eric Tucker
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/Desc0Tickets sold to theate
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0347779
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0347779
IRS990/ProgSrvcAccomActy2Grp/Desc0Offer free ongoing acting class for Veterans dedicated to the exploration of William Shakespeare's plays.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt013879
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0200
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0375344
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06
IRS990/PYOtherExpensesAmt0872243
IRS990/PYOtherRevenueAmt065062
IRS990/PYProgramServiceRevenueAmt01979912
IRS990/PYRevenuesLessExpensesAmt0446802
IRS990/PYSalariesCompEmpBnftPaidAmt01101279
IRS990/PYTotalExpensesAmt01973522
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02420324
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-113608
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0348389
IRS990/RoyaltiesGrp/ProgramServicesAmt011960
IRS990/RoyaltiesGrp/TotalAmt011960
IRS990/RoyaltiesRevenueGrp/ExclusionAmt047613
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt047613
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07645
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0227836
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0237555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0375344
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0478869
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0111347
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt030000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01233115
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt047895
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011547
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01746
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt061188
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0351070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02026509
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0150403
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt076983
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt047000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02651965
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt047895
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011547
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01746
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt061188
IRS990ScheduleA/InvestmentIncomeCYPct00.01550
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98450
IRS990ScheduleA/PublicSupportTotal509Amt03885080
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0588625
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02401853
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0629272
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0188330
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt077000
IRS990ScheduleA/Total509Grp/TotalAmt03885080
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0636520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02413400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0631018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0188330
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt077000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03946268
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0110000
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt032205
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt027205
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0115000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0125628
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0110000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt015628
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt019386
IRS990ScheduleD/DonatedServicesUseFcltsAmt019386
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01421
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01445
IRS990ScheduleD/ExpensesNotReportedAmt019386
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0790554
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt026395
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposit with union and others
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/RevenueNotReportedAmt019386
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0676946
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Time imposed restrictions related to gifts and grants not collected, $27,205
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The 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, 2017, 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, 2014, 2015, 2016 and 2017 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, 2017, management has determined that there are no significant uncertain tax positions requiring recognition in the Organization's financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, Line 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01421
IRS990ScheduleD/TotalBookValueOtherAssetsAmt026395
IRS990ScheduleD/TotalExpensesPerForm990Amt0790554
IRS990ScheduleD/TotalRevenuePerForm990Amt0676946
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0696332
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0809940
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06238
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual Gala
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06238
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06238
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt049145
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt049145
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt049145
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt049145
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt042907
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The President and board member is married to an employee
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board was provided a copy of the form 990 by management prior to the submission of the form to the government. Management reviews the form 990 and related schedules and discusses the matters disclosed with members of the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2signed annual statements are required from all board members related to conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation 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/ExplanationTxt4Governing documents of Bedlam, Inc. are available upon request of the Organization's management.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
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 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$435,704
Liabilities
$4,708
Net assets
$430,996
Revenue
$676,946
Expenses
$790,554
Net income
-$113,608
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