Civic Intelligence

Bedlam Inc.

990 • Fiscal year 2020 • EIN 80-0784887

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 05, 2021

603 West 115th Street No 130New York, NY 10025

(212) 367-7106

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$537,109

Flat from 2020

Net Assets

Flat

$450,275

Flat from 2020

Liabilities

Flat

$86,834

Flat from 2020

Revenue And Expenses

Revenue

Flat

$480,045

Flat from 2020

Expenses

Flat

$363,684

Flat from 2020

Net Income

Flat

$116,361

Flat from 2020

Historical Trend

Balance Sheet Trend

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 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

2020

Assets$537,109
Liabilities$86,834
Net Assets$450,275

Operations Trend

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 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

2020

Revenue$480,045
Expenses$363,684
Net Income$116,361
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 5, 2021
Return Version
2020v4.1
Gross Receipts
$480,045
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$100,000$102,377▲ $2,377
Cash and Non-Interest-Bearing Accounts$222,005$67,984▼ $154,021
Pledges and Grants Receivable$8,489$33,498▲ $25,009
Accounts Receivable$1,919--
Land, Buildings, and Equipment, Net$843$554▼ $289
Total Assets$366,323$537,109▲ $170,786
Other Assets Total$33,067$332,696▲ $299,629
Liabilities
Other Liabilities$0$83,745▲ $83,745
Accounts Payable and Accrued Expenses$32,409$3,089▼ $29,320
Total Liabilities$32,409$86,834▲ $54,425
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$290,425$450,275▲ $159,850
Net Assets With Donor Restrictions$43,489$0▼ $43,489
Total Net Assets Fund Balance$333,914$450,275▲ $116,361
Total Liabilities and Net Assets / Fund Balance$366,323$537,109▲ $170,786

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$554$891$1,445
Other Assets Org$330,201--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Eric TuckerPresidentPT$83,869$83,869
Ryan QuinnDirector-$2,604$2,604
Alan AltschulerTreasurerPT$852$852

Board Members and Trustees

NameTitle
Charles SchaderChairperson
Diane Compagno MillerDirector
Isaac KoyfmanDirector
Melissa HirschDirector
Sarah HancockDirector
Amy GreerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$441,165
Program Service Revenue
$8,345
Investment Income
$1,655
Other Revenue
$28,880
All Other Contributions
$417,205
Change in Net Assets
$116,361

Audited Revenue Reconciliation

Revenue per Audited Statements
$479,841
Revenue Not Reported on Financial Statements
$204
Revenue Not Reported on Form 990
$13,425
Total Revenue per Audited Statements
$493,266
Total Revenue per Form 990
$480,045
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$266,391
Other Expenses$97,293
Total Fundraising Expense$67,745
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$29,901$77,940$42,884$150,725
Current Officers, Directors, Trustees, and Key Employees$87,325--$87,325
Payroll Taxes$12,822$8,525$6,158$27,505
Insurance$10,615$7,058$5,098$22,771
Fees for Services Accounting-$19,000-$19,000
Fees for Services Other--$13,418$13,418
Office Expenses$815$12,520-$13,335
Advertising$11,568--$11,568
Fees for Services Legal-$9,000-$9,000
Royalties$8,401--$8,401
Other Employee Benefits$390$259$187$836
Other Expenses$1,750$576-$576
Depreciation Depletion-$289-$289
Fees for Service Investment Mgmnt Fees-$204-$204
All Other Expenses$104$-9,968-$-9,864
Total Functional Expenses$168,655$127,284$67,745$363,684

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$376,905
Total Expenses per Form 990$363,684
Expenses per Audited Statements$363,480
Expenses Not Reported on Form 990$13,425
Expenses Not Reported on Financial Statements$204
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
PPP advance$81,250
Funds held for others$2,495
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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
603 West 115th Street No 130, New York, NY 10025

Signing Officer

Name
Eric Tucker
Title
President
Phone
2123677106
Signed
2021-04-05
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
98
Volunteers
0

Preparer

Firm
Prager Metis CPAs LLC
Address
14 Penn Plaza Suite 1800, New York, NY 10122
Preparer
Michael E Williams
Phone
2126430099
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

The Organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. The Organization qualifies for the charitable contribution deduction under Section 170(b)(1)(A) and has been classified as an organization other than a private foundation under Section 509(a)(2). Management has evaluated the Organization's tax positions and has concluded that the Organization has taken no uncertain tax positions that require adjustment to the financial statements.

Part XI, Line 2D - Other Adjustments:

Expense recoveries 10,425.

Part XII, Line 2D - Other Adjustments:

Expense recoveries 10,425.

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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0102377
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0441165
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0379971
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0330213
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0237555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0375344
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01764248
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt030535
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt084919
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt026669
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt047895
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011547
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0201565
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08345
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0243063
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0501097
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0351070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02026509
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03130084
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt030535
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt084919
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt026669
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt047895
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011547
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0201565
IRS990ScheduleA/InvestmentIncomeCYPct00.03960
IRS990ScheduleA/InvestmentIncomePYPct00.03290
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96040
IRS990ScheduleA/PublicSupportPY509Pct00.96710
IRS990ScheduleA/PublicSupportTotal509Amt04894332
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0449510
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0623034
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0831310
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0588625
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02401853
IRS990ScheduleA/Total509Grp/TotalAmt04894332
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0480045
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0707953
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0857979
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0636520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02413400
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05095897
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt03000
IRS990ScheduleD/DonatedServicesUseFcltsAmt03000
IRS990ScheduleD/ExpensesNotReportedAmt013425
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0204
IRS990ScheduleD/ExpensesSubtotalAmt0363480
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0204
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0204
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02495
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1330201
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Funds held for others
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Film costs
IRS990ScheduleD/OtherExpensesIncludedAmt010425
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0554
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0891
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01445
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02495
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt181250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Funds held for others
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PPP advance
IRS990ScheduleD/OtherRevenueAmt010425
IRS990ScheduleD/RevenueNotReportedAmt013425
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0204
IRS990ScheduleD/RevenueSubtotalAmt0479841
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. The Organization qualifies for the charitable contribution deduction under Section 170(b)(1)(A) and has been classified as an organization other than a private foundation under Section 509(a)(2). Management has evaluated the Organization's tax positions and has concluded that the Organization has taken no uncertain tax positions that require adjustment to the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Expense recoveries 10,425.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Expense recoveries 10,425.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0554
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0332696
IRS990ScheduleD/TotalExpensesPerForm990Amt0363684
IRS990ScheduleD/TotalLiabilityAmt083745
IRS990ScheduleD/TotalRevenuePerForm990Amt0480045
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0493266
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0376905
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/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0366323
IRS990/TotalAssetsEOYAmt0537109
IRS990/TotalAssetsGrp/BOYAmt0366323
IRS990/TotalAssetsGrp/EOYAmt0537109
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0441165
IRS990/TotalEmployeeCnt098
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt067745

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