Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.65x
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 11.2% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Balance Sheet
Assets
Up$307,804
Up $92,184 (+43%) from 2018
Net Assets
Up-$198,977
Up $18,312 (+8.4%) from 2018
Liabilities
Up$506,781
Up $73,872 (+17%) from 2018
Revenue And Expenses
Revenue
Down$778,295
Down $130,701 (-14%) from 2018
Expenses
Down$842,352
Down $50,553 (-5.7%) from 2018
Net Income
Down-$64,057
Down $80,148 (-498%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
- Signed
- Jun 23, 2020
- Return Version
- 2018v3.1
- Gross Receipts
- $901,709
Mission and Program Overview
Mission
Through our productions, educational programs and community outreach, we are com- mitted to increasing the awareness and appreciation of the rich heritage and cult- ural perspective of the musical theatre and its vast influence on the world stage.
42nd street moon celebrates and preserves the art and spirit of the american musical theatre. We contribute to its evolution and continuing vitality by presenting intimately-staged performances of classic and rarely performed musical works.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $156,458 | $130,576 | ▼ $25,882 |
| Accounts Receivable | $50,588 | $82,127 | ▲ $31,539 |
| Prepaid Expenses and Deferred Charges | $73,165 | $73,831 | ▲ $666 |
| Land, Buildings, and Equipment, Net | $26,229 | $21,270 | ▼ $4,959 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $306,440 | $307,804 | ▲ $1,364 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Unsecured Notes Loans Payable | $274,000 | $273,000 | ▼ $1,000 |
| Deferred Revenue | $131,800 | $150,420 | ▲ $18,620 |
| Accounts Payable and Accrued Expenses | $35,560 | $83,361 | ▲ $47,801 |
| Total Liabilities | $441,360 | $506,781 | ▲ $65,421 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $122,601 | $83,776 | ▼ $38,825 |
| Unrestricted Net Assets | $-257,521 | $-282,753 | ▼ $25,232 |
| Total Net Assets Fund Balance | $-134,920 | $-198,977 | ▼ $64,057 |
| Total Liabilities and Net Assets / Fund Balance | $306,440 | $307,804 | ▲ $1,364 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $21,270 | $144,508 | $165,778 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Daniel Thomas | Exec Director | FT | $86,862 | $86,862 |
| Daren AC Carollo | Exec Director | FT | $85,000 | $85,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| J Patterson McBaine | President/Chair |
| Joanna Leighton Nevesny | Board Member |
| John Kaufmann | Board Member |
| Lee Fishel | Board Member |
| Monica Turner | Board Member |
| Peter Sorensen | Board Member |
| Rick Wallace | Board Member |
| Robert A Podesta | Board Member |
| Stephanie Rhoads-Bickham | Board Member |
| Victoria Stewart Davis | Board Member |
| Greg MacKellan | Fmr Executive Director |
| Cia Townsend | Co-Founder |
| Joseph W Mader | Co-Founder |
| Brandon J Harrington | Secretary |
| Peter Sorenson | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $336,096
- Program Service Revenue
- $430,788
- Investment Income
- $0
- Other Revenue
- $11,411
- All Other Contributions
- $271,416
- Change in Net Assets
- $-64,057
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $778,295
- Revenue Not Reported on Form 990
- $227,240
- Total Revenue per Audited Statements
- $1,005,535
- Total Revenue per Form 990
- $778,295
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $608,557 |
| Other Expenses | $233,795 |
| Total Fundraising Expense | $34,333 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $210,727 | $28,545 | $9,578 | $248,850 |
| Current Officers, Directors, Trustees, and Key Employees | $141,788 | $23,630 | $6,444 | $171,862 |
| Occupancy | $99,992 | $16,665 | $4,545 | $121,202 |
| Payroll Taxes | $92,692 | $15,448 | $4,213 | $112,353 |
| Other Employee Benefits | $53,301 | $8,883 | $2,423 | $64,607 |
| Advertising | $34,886 | $5,814 | $1,586 | $42,286 |
| Office Expenses | $12,934 | $2,156 | $588 | $15,678 |
| Other Expenses | $10,674 | $1,779 | $485 | $12,938 |
| Pension Plan Contributions | $8,980 | $1,497 | $408 | $10,885 |
| Fees for Services Accounting | - | $6,575 | - | $6,575 |
| Interest | $5,368 | $895 | $244 | $6,507 |
| Depreciation Depletion | $5,065 | $844 | $231 | $6,140 |
| Insurance | $4,176 | $696 | $190 | $5,062 |
| Information Technology | $4,103 | $684 | $186 | $4,973 |
| Travel | $2,933 | $489 | $133 | $3,555 |
| All Other Expenses | - | $-115,570 | $1,965 | $-113,605 |
| Total Functional Expenses | $804,905 | $3,114 | $34,333 | $842,352 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,030,766 |
| Expenses per Audited Statements | $842,352 |
| Total Expenses per Form 990 | $842,352 |
| Expenses Not Reported on Form 990 | $188,414 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| J Patterson McBaine | lessor-lessee | Rental of office space | No | - |
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- 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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
“Board Director J. Patterson McBaine owns the building in which 42nd Street Moon is located. Rent payments are made to West Coast Property Management which manages the property.”
Form 990, Part VI, Line 11B: Form 990 Review Process
“Form 990 is prepared by an outside tax professional. The form is then reviewed bythe organization's management and a member of the board of directors. This group of individuals then discusses the contents of the return with the outside tax professional. After a full review, the final version of the tax return is provided to all members of the organization's voting body. A representative of management authorizes the final form 990 which is then e-filed with the internal revenue service.”
Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts
“Members of the board of directors review all potential conflicts of interest atleast annually. The executive director and all board members are required to disclose (in writing) potential conflicts and any related party affiliations. Loans between the organization and members of management and the board are strictly prohibited. The organization seeks full transparency on all relationships. Any potential conflicts (in fact or appearance) are discussed openly and resolved in accordance with the organization's policies and procedures.”
Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management
“Members of the board of directors review the compensation of all high-level personnel periodically in accordance with irs rules and regulations. Efforts are made to secure compensation data from industry sources in order to determine competitiveness and appropriateness of salaries. Every effort is made to ensure that the process is thorough and transparent in accordance with irs guidelines and the organization's policies and procedures.”
Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees
“Compensation of other personnel and key employees is reviewed periodically by members of management. Efforts are made to secure compensation data from industry sources in order to determine competitiveness and appropriateness of salaries and all related benefits. All decisions are then documented in personnel files.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“All of the organization's governing documents, financial statements and other legalfilings are maintained in a secure environment and held available for inspection bytax authorities and the general public. Tax returns are posted annually towww.guidestar.org (where they are available for viewing as electronic copies) and are also available for a physical inspection at the organization's office in san francisco, california.”
Filing and Contact Details
Filer
- Filer Name
- 42nd Street Moon
- EIN
- 94-3202941
- Phone
- 4152558207
- Address
- PO Box 426470, SAN FRANCISCO, CA 94142
Signing Officer
- Name
- Daniel Thomas
- Title
- Executive Director
- Phone
- 4152558207
- Signed
- 2020-06-23
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- J Patterson McBaine
- Formed
- 1993
- Legal Domicile
- CA
- Voting Board Members
- 13
- Independent Board Members
- 12
- Employees
- 10
- Volunteers
- 15
Preparer
- Firm
- Regalia & Associates CPAs
- Address
- 103 Town Country Dr Ste K, Danville, CA 94526
- Preparer
- Douglas W Regalia
- Phone
- 9253140390
Supplemental Narrative
Financial Statement Notes
Part X : FIN48 Footnote
“Income TaxesFinancial statement presentation follows the recommendations of ASC 740, Income Taxes. Under ASC 740, 42nd Street Moon is required to report information regarding its exposure to various tax positions taken by 42nd Street Moon and requires a two-step process that separates recognition from measurement. The first step is determining whether a tax position has met the recognition threshold; the second step is measuring a tax position that meets the recognition threshold. Management believes that 42nd Street Moon has adequately evaluated its current tax positions and has concluded that as of June 30, 2019, 42nd Street Moon does not have any uncertain tax positions for which a reserve or an accrual for a tax liability would be necessary.42nd Street Moon has received notification from the Internal Revenue Service and the State of California that it qualifies for tax-exempt status under Section 501(c)(3) of the Internal Revenue Code and Section 23701d of the California Revenue and Taxation Code. The exemptions are subject to periodic review by the federal and state taxing authorities and management is confident that 42nd Street Moon continues to satisfy all federal and state statutes in order to qualify for continued tax exemption status. 42nd Street Moon may periodically receive unrelated business income requiring 42nd Street Moon to file separate tax returns under federal and state statutes. Under such conditions, 42nd Street Moon calculates, accrues and remits the applicable taxes.”
Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990
“Cost of merchandise $7144 Form 990-T UBI Expenses $116270 Releases from TRNA $38826”
Part XII, Line 2D: Other expenses and losses per audited F/S
“Cost of merchandise $7144 Form 990-T UBI Expenses $116270”
Raw XML AppendixShowing 400 of 598 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.
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| IRS990/Desc | 0 | 42nd Street Moon is one of the first of the now increasingly popular musical revival companies and has presented over 100 concert versions or intimately produced musicals since its founding in 1993. After Ian Marshall Fishers Discover the Lost Musicals series in London, 42nd Street Moon is the next oldest, worldwide, of these companies devoted to the preservation and performance of lost musical theater in concert. We have presented the American premieres of lost musical scores such as Jerome Kerns Three Sisters, which was written in 1934 but never heard in America, until our 1995 season 61 years later. In other cases, we have given the public the first production of a musical since its original Broadway run, such as Rodgers and Harts 1926 musical Peggy-Ann. |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | J Patterson McBaine |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Peter Sorenson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Brandon J Harrington |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Victoria Stewart Davis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Lee Fishel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | John Kaufmann |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Joanna Leighton Nevesny |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Robert A Podesta |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Stephanie Rhoads-Bickham |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Peter Sorensen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CIA TOWNSEND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Monica Turner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Rick Wallace |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Daniel Thomas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Daren AC Carollo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Joseph W Mader |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Greg MacKellan |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 86862 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 85000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President/Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Co-Founder |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Exec Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Exec Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Co-Founder |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Fmr Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 64680 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 901709 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 117476 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 17349 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 186 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 684 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4103 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4973 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 190 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 696 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4176 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5062 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 244 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 895 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 5368 |
| IRS990/InterestGrp/TotalAmt | 0 | 6507 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 112 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 144508 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 26229 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 21270 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 165778 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 116270 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THROUGH OUR PRODUCTIONS, EDUCATIONAL PROGRAMS AND COMMUNITY OUTREACH, WE ARE COM- MITTED TO INCREASING THE AWARENESS AND APPRECIATION OF THE RICH HERITAGE AND CULT- URAL PERSPECTIVE OF THE MUSICAL THEATRE AND ITS VAST INFLUENCE ON THE WORLD STAGE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -134920 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -198977 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10205 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 10205 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1206 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 1206 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 206 |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | true |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4545 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 16665 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 99992 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 121202 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 588 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2156 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12934 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15678 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2423 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8883 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 53301 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 64607 |
| IRS990/OtherExpensesGrp/Desc | 0 | Production and royalties |
| IRS990/OtherExpensesGrp/Desc | 1 | Postage and Shipping |
| IRS990/OtherExpensesGrp/Desc | 2 | Printing and Publications |
| IRS990/OtherExpensesGrp/Desc | 3 | Bank and credit card Fees |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 615 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 499 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 485 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2257 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1827 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1779 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 92784 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13539 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10963 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10674 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 92784 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16411 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13289 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12938 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4213 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15448 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 92692 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 112353 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 408 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1497 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 8980 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 10885 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 73165 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 73831 |
| IRS990/PrincipalOfficerNm | 0 | J Patterson McBaine |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 711110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EDUCATION PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Order & Exchange Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Ticket sales/Performances |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 27902 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2710 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 400176 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 27902 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2710 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 400176 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | During the 2018-2019 season, 42nd Street Moon produced and presented the following shows:The Best Little Whorehouse in Texas (1979)Dames at Sea (1968)FIORELLO! (1959)110 IN THE SHADE (1963)ONCE (2013) |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 596607 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 295342 |
| IRS990/PYOtherRevenueAmt | 0 | 7434 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 439735 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $307,804
- Liabilities
- $506,781
- Net assets
- -$198,977
- Revenue
- $778,295
- Expenses
- $842,352
- Net income
- -$64,057