Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 13.1% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Up$366,323
Up $36,789 (+11%) from 2018
Net Assets
Up$333,914
Up $10,253 (+3.2%) from 2018
Liabilities
Up$32,409
Up $26,536 (+452%) from 2018
Revenue
Down$707,464
Down $144,355 (-17%) from 2018
Expenses
Down$697,211
Down $261,943 (-27%) from 2018
Net Income
Up$10,253
Up $117,588 (+110%) from 2018
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $292,507 | $222,005 | ▼ $70,502 |
| Savings and Temporary Cash Investments | - | $100,000 | - |
| Pledges and Grants Receivable | $16,982 | $10,408 | ▼ $6,574 |
| Land, Buildings, and Equipment, Net | $1,132 | $843 | ▼ $289 |
| Total Assets | $329,534 | $366,323 | ▲ $36,789 |
| Other Assets Total | $18,913 | $33,067 | ▲ $14,154 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $5,873 | $32,409 | ▲ $26,536 |
| Total Liabilities | $5,873 | $32,409 | ▲ $26,536 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $306,679 | $290,425 | ▼ $16,254 |
| Net Assets With Donor Restrictions | $16,982 | $43,489 | ▲ $26,507 |
| Total Net Assets Fund Balance | $323,661 | $333,914 | ▲ $10,253 |
| Total Liabilities and Net Assets / Fund Balance | $329,534 | $366,323 | ▲ $36,789 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $843 | $602 | $1,445 |
| Other Assets Org | $33,067 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $16,982 | $43,489 | - | $16,982 | $43,489 |
| 2018 | $27,205 | $31,982 | - | $42,205 | $16,982 |
| 2017 | $110,000 | $32,205 | - | $115,000 | $27,205 |
| 2016 | - | $125,628 | - | $15,628 | $110,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Eric Tucker | President | PT | $92,670 | $92,670 |
| Alan Altschuler | Treasurer | PT | $6,092 | $6,092 |
| Name | Title |
|---|---|
| Charles Schader | Chairperson |
| Caryl Field | Director |
| Isaac Koyfman | Director |
| Melissa Hirsch | Director |
| Sarah Hancock | Director |
| Amy Greer | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $428,694 |
| Other Expenses | $268,517 |
| Total Fundraising Expense | $73,543 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $158,417 | $46,276 | $42,666 | $247,359 |
| Current Officers, Directors, Trustees, and Key Employees | $98,762 | - | - | $98,762 |
| Occupancy | $56,769 | - | - | $56,769 |
| Fees for Services Other | $36,292 | - | $13,335 | $49,627 |
| Other Employee Benefits | $42,188 | - | - | $42,188 |
| Payroll Taxes | $29,473 | $4,578 | $6,334 | $40,385 |
| Advertising | $28,628 | - | - | $28,628 |
| Insurance | $17,239 | $2,718 | $3,290 | $23,247 |
| Fees for Services Accounting | - | $19,000 | - | $19,000 |
| Office Expenses | $3,276 | $2,190 | $7,415 | $12,881 |
| Royalties | $10,175 | - | - | $10,175 |
| Other Expenses | $7,702 | - | - | $7,702 |
| All Other Expenses | $6,097 | $629 | $503 | $7,229 |
| Fees for Services Legal | - | $6,500 | - | $6,500 |
| Depreciation Depletion | - | $289 | - | $289 |
| Fees for Service Investment Mgmnt Fees | - | $175 | - | $175 |
| Total Functional Expenses | $541,313 | $82,355 | $73,543 | $697,211 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $697,211 |
| Expenses per Audited Statements | $697,036 |
| Total Expenses per Audited Statements | $697,036 |
| Expenses Not Reported on Financial Statements | $175 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The President and board member is married to an employee.”
“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.”
“signed annual statements are required from all board members related to conflicts of interest.”
“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.”
“Governing documents of Bedlam, Inc. are available upon request of the Organization's management.”
“Time imposed restrictions related to gifts and grants not collected, $43,489”
“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, 2019, 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, 2016, 2017, 2018 and 2019 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, 2019, management has determined that there are no significant uncertain tax positions requiring recognition in the Organization's financial statements.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5873 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 32409 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 28628 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 28628 |
| IRS990/AllOtherContributionsAmt | 0 | 356711 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 503 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 629 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6097 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7229 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Organization |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2123677106 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 603 West 115th Street 130 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | New York |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10025 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 292507 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 222005 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 98762 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 98762 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 982 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 379971 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2904 |
| IRS990/CYOtherExpensesAmt | 0 | 268517 |
| IRS990/CYOtherRevenueAmt | 0 | 86950 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 237639 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 10253 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 428694 |
| IRS990/CYTotalExpensesAmt | 0 | 697211 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 73543 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 707464 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 289 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 289 |
| IRS990/Desc | 0 | Development and production of theatrical events. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
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| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 43489 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 49 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 541313 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 19000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 6500 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6500 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 13335 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 36292 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 49627 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 175 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 175 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Charles Schader |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Amy Greer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Alan Altschuler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Eric Tucker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Melissa Hirsch |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Sarah Hancock |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Caryl Field |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Isaac Koyfman |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 6092 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 92670 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chairperson |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 23260 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 708446 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 5424 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 3290 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2718 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17239 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23247 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2904 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2904 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 602 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1132 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 843 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1445 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 323661 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 333914 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4442 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4442 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 290425 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
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| IRS990/OccupancyGrp/TotalAmt | 0 | 56769 |
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| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2190 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3276 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12881 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
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| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 33067 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 42188 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 42188 |
| IRS990/OtherExpensesGrp/Desc | 0 | Banking and credit card |
| IRS990/OtherExpensesGrp/Desc | 1 | Other travel and meals |
| IRS990/OtherExpensesGrp/Desc | 2 | Lighting, sound and oth |
| IRS990/OtherExpensesGrp/Desc | 3 | Wardrobe and costumes |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 24196 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11672 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10427 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7702 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 24196 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11672 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10427 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7702 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 42666 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 46276 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 158417 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 247359 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6334 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4578 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 29473 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 40385 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 16982 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 10408 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Eric Tucker |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711190 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711190 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tickets sold to theate |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Educational program |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 215297 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 22342 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 215297 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 22342 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 330213 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 78 |
| IRS990/PYOtherExpensesAmt | 0 | 365538 |
| IRS990/PYOtherRevenueAmt | 0 | 28523 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 493005 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -107335 |
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| IRS990/PYTotalExpensesAmt | 0 | 959154 |
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| IRS990/PYTotalRevenueAmt | 0 | 851819 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2026509 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 602 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1445 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 175 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 697036 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 175 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 33067 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Deposit with union and others |
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| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 175 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 707289 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Time imposed restrictions related to gifts and grants not collected, $43,489 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | 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, 2019, 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, 2016, 2017, 2018 and 2019 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, 2019, management has determined that there are no significant uncertain tax positions requiring recognition in the Organization's financial statements. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part V, Line 4: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part X, Line 2: |
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| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 33067 |
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| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 707464 |
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| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 697036 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The President and board member is married to an employee. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | signed annual statements are required from all board members related to conflicts of interest. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Governing documents of Bedlam, Inc. are available upon request of the Organization's management. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, line 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 329534 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.