Civic Intelligence

Bedlam Inc.

990 • Fiscal year 2018 • EIN 80-0784887

Jan 01, 2018 to Dec 31, 2018 • Filed on May 12, 2019

Organization Profilewww.theatrebedlam.org
603 West 115th Street No 130New York, NY 10025

(646) 784-1029

Siviq Scores

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

Liabilities / Assets

87th percentile

0.02x

Higher debt load relative to assets than 87% of similar nonprofits.

2018 filings • NTEE T • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

82nd percentile

0.01x

Higher debt load relative to revenue than 82% of similar nonprofits.

2018 filings • NTEE T • $500k-$1M nonprofits • Source year 2018

Net Margin

38th percentile

-13%

Higher net margin than 38% of similar nonprofits.

2018 filings • NTEE T • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

97th percentile

$109,759

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

2018 filings • NTEE T • $500k-$1M nonprofits • Source year 2018

Asset Growth

6th percentile

-24%

Faster asset growth than 6% of similar nonprofits.

2018 filings • NTEE T • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

68th percentile

26%

Faster revenue growth than 68% of similar nonprofits.

2018 filings • NTEE T • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$329,534

Down $106,170 (-24%) from 2017

Net Assets

Down

$323,661

Down $107,335 (-25%) from 2017

Liabilities

Up

$5,873

Up $1,165 (+25%) from 2017

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin38th percentile

Revenue

Up

$851,819

Up $174,873 (+26%) from 2017

Expenses

Up

$959,154

Up $168,600 (+21%) from 2017

Net Income

Up

-$107,335

Up $6,273 (+5.5%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2018

Assets$329,534
Liabilities$5,873
Net Assets$323,661
Open 2018 Filing

Operations Trend

Revenue Growth68th 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

2018

Revenue$851,819
Expenses$959,154
Net Income-$107,335
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 12, 2019
Return Version
2018v3.1
Gross Receipts
$858,057
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$123,797$292,507▲ $168,710
Savings and Temporary Cash Investments$227,836--
Accounts Receivable$29,050--
Pledges and Grants Receivable$27,205$16,982▼ $10,223
Land, Buildings, and Equipment, Net$1,421$1,132▼ $289
Total Assets$435,704$329,534▼ $106,170
Other Assets Total$26,395$18,913▼ $7,482
Liabilities
Accounts Payable and Accrued Expenses$4,708$5,873▲ $1,165
Total Liabilities$4,708$5,873▲ $1,165
Net Assets / Fund Balance
Unrestricted Net Assets$403,791$306,679▼ $97,112
Temporarily Rstr Net Assets$27,205$16,982▼ $10,223
Total Net Assets Fund Balance$430,996$323,661▼ $107,335
Total Liabilities and Net Assets / Fund Balance$435,704$329,534▼ $106,170

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,132$313$1,445
Other Assets Org$18,913--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$27,205---$27,205
2017$110,000$32,205-$115,000$27,205
2016-$125,628-$15,628$110,000
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eric TuckerPresidentPT$109,759$109,759

Board Members and Trustees

NameTitle
Charles SchaderChairperson
Caryl FieldDirector
Claudia PerlesDirector
Melissa HirschDirector
Sarah HancockDirector
Tom MooneyDirector
Amy GreerSecretary
Alan AltschulerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$330,213
Program Service Revenue
$493,005
Investment Income
$78
Other Revenue
$28,523
All Other Contributions
$301,533
Change in Net Assets
$-107,335

Audited Revenue Reconciliation

Revenue per Audited Statements
$851,819
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,297
Total Revenue per Audited Statements
$853,116
Total Revenue per Form 990
$851,819
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$593,616
Other Expenses$365,538
Total Fundraising Expense$76,317
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$267,123$40,701$45,555$353,379
Current Officers, Directors, Trustees, and Key Employees$109,759--$109,759
Occupancy$91,016--$91,016
Fees for Services Other$74,219-$13,616$87,835
Payroll Taxes$48,250$4,151$6,577$58,978
Other Employee Benefits$53,042--$53,042
Advertising$36,585--$36,585
Travel$27,152--$27,152
Fees for Services Accounting-$18,500-$18,500
Pension Plan Contributions$18,458--$18,458
Insurance$13,216$2,292$1,733$17,241
Office Expenses$8,300$3,426$2,454$14,180
All Other Expenses$8,338$676$551$9,565
Royalties$7,735--$7,735
Fees for Services Legal-$6,000-$6,000
Other Expenses$9,731$42$5,831$5,831
Depreciation Depletion-$289-$289
Total Functional Expenses$806,760$76,077$76,317$959,154

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$960,451
Expenses per Audited Statements$959,154
Total Expenses per Form 990$959,154
Expenses Not Reported on Form 990$1,297
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
6467841029
Address
603 West 115th Street No 130, New York, NY 10025

Signing Officer

Name
Eric Tucker
Title
President
Phone
6467841029
Signed
2019-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Tucker
Formed
2012
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
8
Employees
77
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, 2018, 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, 2015, 2016, 2017 and 2018 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, 2018, management has determined that there are no significant uncertain tax positions requiring recognition in the Organization's financial statements.”

Raw XML AppendixShowing 400 of 471 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/BOYAmt04708
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05873
IRS990/AccountsReceivableGrp/BOYAmt029050
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/ProgramServicesAmt036585
IRS990/AdvertisingGrp/TotalAmt036585
IRS990/AllOtherContributionsAmt0301533
IRS990/AllOtherExpensesGrp/FundraisingAmt0551
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0676
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08338
IRS990/AllOtherExpensesGrp/TotalAmt09565
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/BOYAmt0123797
IRS990/CashNonInterestBearingGrp/EOYAmt0292507
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0109759
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0109759
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt06238
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0330213
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt078
IRS990/CYOtherExpensesAmt0365538
IRS990/CYOtherRevenueAmt028523
IRS990/CYProgramServiceRevenueAmt0493005
IRS990/CYRevenuesLessExpensesAmt0-107335
IRS990/CYSalariesCompEmpBnftPaidAmt0593616
IRS990/CYTotalExpensesAmt0959154
IRS990/CYTotalFundraisingExpenseAmt076317
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0851819
IRS990/DAFExcessBusinessHoldingsInd00
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0289
IRS990/DepreciationDepletionGrp/TotalAmt0289
IRS990/Desc0Development and production of theatrical events.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DistributionToDonorInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt077
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0806760
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt018500
IRS990/FeesForServicesAccountingGrp/TotalAmt018500
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt06000
IRS990/FeesForServicesLegalGrp/TotalAmt06000
IRS990/FeesForServicesOtherGrp/FundraisingAmt013616
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt074219
IRS990/FeesForServicesOtherGrp/TotalAmt087835
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt330.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/PersonNm0Charles Schader
IRS990/Form990PartVIISectionAGrp/PersonNm1Amy Greer
IRS990/Form990PartVIISectionAGrp/PersonNm2Alan Altschuler
IRS990/Form990PartVIISectionAGrp/PersonNm3Eric Tucker
IRS990/Form990PartVIISectionAGrp/PersonNm4Melissa Hirsch
IRS990/Form990PartVIISectionAGrp/PersonNm5Claudia Perles
IRS990/Form990PartVIISectionAGrp/PersonNm6Sarah Hancock
IRS990/Form990PartVIISectionAGrp/PersonNm7Tom Mooney
IRS990/Form990PartVIISectionAGrp/PersonNm8Caryl Field
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3109759
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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/TitleTxt0Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt028680
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0858057
IRS990/GrossSalesOfInventoryAmt08092
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01733
IRS990/InsuranceGrp/ManagementAndGeneralAmt02292
IRS990/InsuranceGrp/ProgramServicesAmt013216
IRS990/InsuranceGrp/TotalAmt017241
IRS990/InvestmentIncomeGrp/ExclusionAmt078
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt078
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0313
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01421
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01132
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/NetAssetsOrFundBalancesBOYAmt0430996
IRS990/NetAssetsOrFundBalancesEOYAmt0323661
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01854
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01854
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt091016
IRS990/OccupancyGrp/TotalAmt091016
IRS990/OfficeExpensesGrp/FundraisingAmt02454
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03426
IRS990/OfficeExpensesGrp/ProgramServicesAmt08300
IRS990/OfficeExpensesGrp/TotalAmt014180
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt026395
IRS990/OtherAssetsTotalGrp/EOYAmt018913
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt053042
IRS990/OtherEmployeeBenefitsGrp/TotalAmt053042
IRS990/OtherExpensesGrp/Desc0Sets and props
IRS990/OtherExpensesGrp/Desc1Banking and credit card
IRS990/OtherExpensesGrp/Desc2Wardrobe and costumes
IRS990/OtherExpensesGrp/Desc3Other travel and meals
IRS990/OtherExpensesGrp/FundraisingAmt05831
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt042
IRS990/OtherExpensesGrp/ProgramServicesAmt018107
IRS990/OtherExpensesGrp/ProgramServicesAmt115729
IRS990/OtherExpensesGrp/ProgramServicesAmt29731
IRS990/OtherExpensesGrp/TotalAmt018107
IRS990/OtherExpensesGrp/TotalAmt115771
IRS990/OtherExpensesGrp/TotalAmt29731
IRS990/OtherExpensesGrp/TotalAmt35831
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt045555
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040701
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0267123
IRS990/OtherSalariesAndWagesGrp/TotalAmt0353379
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06577
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04151
IRS990/PayrollTaxesGrp/ProgramServicesAmt048250
IRS990/PayrollTaxesGrp/TotalAmt058978
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018458
IRS990/PensionPlanContributionsGrp/TotalAmt018458
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt027205
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt016982
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Eric Tucker
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/Desc0Tickets sold to theate
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0493005
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0493005
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0237555
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0282
IRS990/PYOtherExpensesAmt0347295
IRS990/PYOtherRevenueAmt091330
IRS990/PYProgramServiceRevenueAmt0347779
IRS990/PYRevenuesLessExpensesAmt0-113608
IRS990/PYSalariesCompEmpBnftPaidAmt0443259
IRS990/PYTotalExpensesAmt0790554
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0676946
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-107335
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0521528
IRS990/RoyaltiesGrp/ProgramServicesAmt07735
IRS990/RoyaltiesGrp/TotalAmt07735
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt026669
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt026669
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0227836
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0330213
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0237555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0375344
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0478869
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0111347
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01533328
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt026669
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt047895
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011547
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01746
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt087857
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0501097
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0351070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02026509
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0150403
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt076983
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03106062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt026669
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt047895
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011547
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01746
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt087857
IRS990ScheduleA/InvestmentIncomeCYPct00.01860
IRS990ScheduleA/InvestmentIncomePYPct00.01550
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98140
IRS990ScheduleA/PublicSupportPY509Pct00.98450
IRS990ScheduleA/PublicSupportTotal509Amt04639390
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0831310
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0588625
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02401853
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0629272
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0188330
IRS990ScheduleA/Total509Grp/TotalAmt04639390
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0857979
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0636520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02413400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0631018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0188330
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04727247
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt027205
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt027205
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0110000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt032205
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt027205
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0115000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0125628
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0110000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt015628
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01297
IRS990ScheduleD/DonatedServicesUseFcltsAmt01297
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt01297
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0959154
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt018913
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposit with union and others
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01132
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0313
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01445
IRS990ScheduleD/RevenueNotReportedAmt01297
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0851819
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, 2018, 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, 2015, 2016, 2017 and 2018 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, 2018, 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/TotalBookValueLandBuildingsAmt01132
IRS990ScheduleD/TotalBookValueOtherAssetsAmt018913
IRS990ScheduleD/TotalExpensesPerForm990Amt0959154
IRS990ScheduleD/TotalRevenuePerForm990Amt0851819
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0853116
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0960451
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt027205
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt016982
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0435704
IRS990/TotalAssetsEOYAmt0329534
IRS990/TotalAssetsGrp/BOYAmt0435704
IRS990/TotalAssetsGrp/EOYAmt0329534
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0330213
IRS990/TotalEmployeeCnt077
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt076317
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt076077

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$329,534
Liabilities
$5,873
Net assets
$323,661
Revenue
$851,819
Expenses
$959,154
Net income
-$107,335
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