Liabilities / Assets
17th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
17th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
17th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Assets
Up$2,218,810
Up $785,935 (+55%) from 2021
Net Assets
Up$2,218,810
Up $785,935 (+55%) from 2021
Liabilities
Flat$0
Flat from 2021
Revenue
Up$2,589,966
Up $967,392 (+60%) from 2021
Expenses
Up$1,804,031
Up $835,189 (+86%) from 2021
Net Income
Up$785,935
Up $132,203 (+20%) from 2021
To cultivate, promote and develop understanding of and public interest in theatre, dance, music and the performing arts and to produce and present public performances in each of the above fields
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,432,875 | $2,218,810 | ▲ $785,935 |
| Investments in Publicly Traded Securities | $1,114,335 | $1,613,428 | ▲ $499,093 |
| Savings and Temporary Cash Investments | $77,085 | $477,378 | ▲ $400,293 |
| Cash and Non-Interest-Bearing Accounts | $241,455 | $128,004 | ▼ $113,451 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $1,432,875 | $2,218,810 | ▲ $785,935 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,432,875 | $2,218,810 | ▲ $785,935 |
| Total Liabilities and Net Assets / Fund Balance | $1,432,875 | $2,218,810 | ▲ $785,935 |
| Name | Title |
|---|---|
| Brian Alden | President/director |
| Dawn Shaw | Secretary/ Director |
| Robert Criscuolo | Treasurer/ Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,678,396 |
| Grants and Similar Amounts Paid | $125,635 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $125,635 | - | - | $125,635 |
| Advertising | $124,795 | - | - | $124,795 |
| Insurance | $8,395 | - | - | $8,395 |
| Other Expenses | $5,317 | - | - | $5,317 |
| Fees for Services Accounting | - | $4,750 | - | $4,750 |
| Royalties | $2,503 | - | - | $2,503 |
| Office Expenses | $1,050 | - | - | $1,050 |
| Fees for Service Investment Mgmnt Fees | - | $293 | - | $293 |
| Total Functional Expenses | $1,798,988 | $5,043 | $0 | $1,804,031 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Notre Dame High School | West Haven, CT | 501(c)(3) | Program Support | $40,000 |
| Sacred Heart Academy Inc | Hamden, CT | 501(c)(3) | Program Support | $20,000 |
| St Martin De Porres Academy | New Haven, CT | 501(c)(3) | Program Support | $20,000 |
| Year Up Inc | Boston, MA | 501(c)(3) | Program Support | $10,000 |
| Fairchild Tropical Botanic Garden Inc | Coral Gables, FL | 501(c)(3) | Program Support | $8,500 |
| Vizcaya Museum & Gardens Trust Inc | Miami, FL | 501(c)(3) | Program Support | $8,000 |
| Big Brothers Big Sisters | Tampa, FL | 501(c)(3) | Program Support | $5,000 |
| Marthas Vineyard Preservation Trust Inc | Edgartown, MA | 501(c)(3) | Program Support | $5,000 |
| Coral Gables Community Foundation | Coral Gables, FL | 501(c)(3) | Program Support | $2,000 |
| PERMANENT ENDOWMENT FOR MARTHA'S VINEYARD INC (FKA MV COMMUNITY FOUNDATION | West Tisbury, MA | 501(c)(3) | Program Support | $2,000 |
| The Virginia Arts Festival Inc | Norfolk, VA | 501(c)(3) | Program Support | $2,000 |
| Deering Estate Foundation Inc | Miami, FL | 501(c)(3) | Program Support | $1,635 |
| Norfolk Botanical Garden Inc | Norfolk, VA | 501(c)(3) | Program Support | $1,500 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization has no such committees with authority to act on behalf of the governing body”
“A copy of the return is provided to each director for review either through email or review at organization office”
“At this time organizational information can be obtained by contacting the the office. Information will be provided upon request.”
“The organization records its books and records on the modified cash basis of accounting”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO CULTIVATE, PROMOTE AND DEVELOP UNDERSTANDING OF AND PUBLIC INTEREST IN THEATRE, DANCE, MUSIC AND THE PERFORMING ARTS AND TO PRODUCE AND PRESENT PUBLIC PERFORMANCES IN EACH OF THE ABOVE FIELDS |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 124795 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 124795 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DAWN SHAW |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2035335867 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2496 BOSTON POST ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GUILFORD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06437 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 241455 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 128004 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 125635 |
| IRS990/CYInvestmentIncomeAmt | 0 | 49679 |
| IRS990/CYOtherExpensesAmt | 0 | 1678396 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2540287 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 785935 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 1804031 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2589966 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | DURING THE YEAR, THE ORGANIZATION SPONSORED AND ORGANIZED VARIOUS COMEDY AND TALENT SHOWS. THE INTENDED PURPOSE OF THESE SHOWS WAS TO HEIGHTEN PUBLIC INTEREST AND EMPHASIZE THE IMPORTANCE OF THE PERFORMING ARTS IN SOCIETY. SECONDLY THE ORGANIZATION USES PROCEEDS, AFTER EXPENSES, TO SUPPORT VARIOUS 501(C)(3)CHARITIES AND SCHOOLS THROUGHOUT THE COUNTRY THAT SUPPORT THE PROMOTION OF PERFORMING ARTS AND EDUCATION OF CHILDREN IN THE PERFORMING ARTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1798988 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4750 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4750 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 293 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 293 |
| 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 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | 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/PersonNm | 0 | BRIAN ALDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAWN SHAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT CRISCUOLO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY/ DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER/ DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2018 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantAmt | 0 | 125635 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 125635 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 125635 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2589966 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8395 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8395 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 49679 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 49679 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1114335 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1613428 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO CULTIVATE, PROMOTE AND DEVELOP UNDERSTANDING OF AND PUBLIC INTEREST IN THEATRE, DANCE, MUSIC AND THE PERFORMING ARTS AND TO PRODUCE AND PRESENT PUBLIC PERFORMANCES IN EACH OF THE ABOVE FIELDS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1432875 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2218810 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1050 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1050 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | TALENT FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | PRODUCTION EXP-THEATER |
| IRS990/OtherExpensesGrp/Desc | 2 | PRODUCTION EXPENSE - OT |
| IRS990/OtherExpensesGrp/Desc | 3 | CREDIT CARD AND OTHER F |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1215707 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 191854 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 123732 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5317 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1215707 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 191854 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 123732 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5317 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | BRIAN ALDEN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711300 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PERFORMANCE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2540287 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2540287 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 142800 |
| IRS990/PYInvestmentIncomeAmt | 0 | 20148 |
| IRS990/PYOtherExpensesAmt | 0 | 826042 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1602426 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 653732 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 968842 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1622574 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 785935 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2540287 |
| IRS990/RoyaltiesGrp/ProgramServicesAmt | 0 | 2503 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 2503 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1432875 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 2218810 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 77085 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 477378 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 49679 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 20148 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2669 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 570 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 73066 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2540287 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1602426 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1660109 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 669289 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 6472111 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 49679 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 20148 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2669 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 570 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 73066 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01120 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98880 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 6472111 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2540287 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1602426 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1660109 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 669289 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 6472111 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2589966 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1622574 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1662778 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 669859 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 6545177 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 2000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 1635 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 8500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 1500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 40000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 2000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 10 | 2000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 11 | 8000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 12 | 10000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 5 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 6 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 7 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 8 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 9 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 10 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 11 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 12 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 1 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 2 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 3 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 4 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 5 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 6 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 7 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 8 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 9 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 10 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 11 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 12 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | PROGRAM SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | PROGRAM SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | PROGRAM SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | PROGRAM SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | PROGRAM SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | PROGRAM SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 6 | PROGRAM SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 7 | PROGRAM SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 8 | PROGRAM SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 9 | PROGRAM SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 10 | PROGRAM SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 11 | PROGRAM SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 12 | PROGRAM SUPPORT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | BIG BROTHERS BIG SISTERS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | CORAL GABLES COMMUNITY FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | DEERING ESTATE FOUNDATION INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | FAIRCHILD TROPICAL BOTANIC GARDEN INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | MARTHAS VINEYARD PRESERVATION TRUST INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | NORFOLK BOTANICAL GARDEN INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 6 | NOTRE DAME HIGH SCHOOL |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 7 | PERMANENT ENDOWMENT FOR MARTHA'S VINEYARD INC (FKA MV COMMUNITY FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 8 | SACRED HEART ACADEMY INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 9 | ST MARTIN DE PORRES ACADEMY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 10 | THE VIRGINIA ARTS FESTIVAL INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 11 | VIZCAYA MUSEUM & GARDENS TRUST INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 12 | YEAR UP INC |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 231365190 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 650208290 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 650121026 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 590668480 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 4 | 046387676 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 5 | 540788933 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 6 | 222566751 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 7 | 042774790 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 8 | 061271712 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 9 | 810666655 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 10 | 541786140 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 11 | 471711491 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 12 | 043534407 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 2502 NORTH ROCKY POINT DRIVE 550 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 1825 PONCE DE LEON BLVD NO 447 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 16701 SW 72ND AVENUE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 10901 OLD CUTLER ROAD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | PO BOX 5277 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 5 | 6700 AZALEA GARDEN ROAD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 6 | 1 NOTRE DAME WAY |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 7 | PO BOX 243 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 8 | 265 BENHAM STREET |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 9 | 208 COLUMBUS AVENUE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 10 | 440 BANK STREET |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 11 | 3251 SOUTH MIAMI AVENUE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 12 | 45 MILK STREET FL 9 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | TAMPA |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | CORAL GABLES |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | MIAMI |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | CORAL GABLES |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 4 | EDGARTOWN |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 5 | NORFOLK |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 6 | WEST HAVEN |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 7 | WEST TISBURY |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 8 | HAMDEN |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 9 | NEW HAVEN |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 10 | NORFOLK |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 11 | MIAMI |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 12 | BOSTON |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | FL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | FL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | FL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 4 | MA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 5 | VA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 6 | CT |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 7 | MA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 8 | CT |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 9 | CT |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 10 | VA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 11 | FL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 12 | MA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 33607 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 33134 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 33157 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 33156 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 4 | 02539 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 5 | 23518 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 6 | 06516 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 7 | 02575 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 8 | 06514 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 9 | 06519 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 10 | 23510 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 11 | 33129 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 12 | 02109 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS NO SUCH COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A COPY OF THE RETURN IS PROVIDED TO EACH DIRECTOR FOR REVIEW EITHER THROUGH EMAIL OR REVIEW AT ORGANIZATION OFFICE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AT THIS TIME ORGANIZATIONAL INFORMATION CAN BE OBTAINED BY CONTACTING THE THE OFFICE. INFORMATION WILL BE PROVIDED UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION RECORDS ITS BOOKS AND RECORDS ON THE MODIFIED CASH BASIS OF ACCOUNTING |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART XII, LINE 1 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| 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 | 1432875 |
| IRS990/TotalAssetsEOYAmt | 0 | 2218810 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1432875 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2218810 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 5043 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1798988 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1804031 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1432875 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2218810 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.