THE CIVILIANS INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: THE CIVILIANS INC (EIN 11-3621605)
Tax period: 2019-07-01 to 2020-06-30
Filed: 2021-05-12
IRS object ID: 202101329349301815
Schema version: 2019v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-05-12T07:57:29-07:00	ReturnTs
Tax Period End	2020-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	113324825	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Robert F Schade CPA PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	983 Littleneck Avenue	AddressLine1Txt
City	North Bellmore	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11710	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	113621605	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE CIVILIANS INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CIVI	BusinessNameControlTxt
Phone	7182303330	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	138 SOUTH OXFORD STREET	AddressLine1Txt
City	BROOKLYN	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11217	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	STEVEN COSSON	PersonNm
Person Title	ARTISTIC DIR.	PersonTitleTxt
Signature	2021-05-12	SignatureDt

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ROBERT F SCHADE	PreparerPersonNm
PTIN	P01228180	PTIN
Phone	5166792495	PhoneNum

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	STEVEN COSSON	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	138 SOUTH OXFORD STREET 3C	AddressLine1Txt
City	BROOKLYN	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11217	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$858,863	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.the civilians.org.	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2001	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	TO CREATE AND PRESENT ORIGINAL THEATRE.	ActivityOrMissionDesc
Voting Members Governing Body	10	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	39	TotalEmployeeCnt
Total Volunteers	40	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$424,203	PYContributionsGrantsAmt
CY Contributions Grants	$798,958	CYContributionsGrantsAmt
PY Program Service Revenue	$100,644	PYProgramServiceRevenueAmt
CY Program Service Revenue	$24,756	CYProgramServiceRevenueAmt
PY Investment Income	$383	PYInvestmentIncomeAmt
CY Investment Income	$294	CYInvestmentIncomeAmt
PY Other Revenue	-$6,853	PYOtherRevenueAmt
CY Other Revenue	$27,950	CYOtherRevenueAmt
PY Total Revenue	$518,377	PYTotalRevenueAmt
CY Total Revenue	$851,958	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$280,331	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$329,352	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$78,000	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$15,300	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$77,210	CYTotalFundraisingExpenseAmt
PY Other Expenses	$309,971	PYOtherExpensesAmt
CY Other Expenses	$346,321	CYOtherExpensesAmt
PY Total Expenses	$668,302	PYTotalExpensesAmt
CY Total Expenses	$690,973	CYTotalExpensesAmt
PY Revenues Less Expenses	-$149,925	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$160,985	CYRevenuesLessExpensesAmt
Total Assets BOY	$364,462	TotalAssetsBOYAmt
Total Assets EOY	$632,599	TotalAssetsEOYAmt
Total Liabilities BOY	$34,640	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$141,792	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$329,822	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$490,807	NetAssetsOrFundBalancesEOYAmt
Mission	TO CREATE AND PRESENT ORIGINAL THEATRE.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$565,853	ExpenseAmt
Desc	IN MARCH, OF 2020 THE CENTERPIECE OF THE CIVILIANS, INC.2019-20 SEASON WAS GOING TO BE THE NEW YORK PREMIER OF THE MUSICAL "WHISPER HOUSE". HOWEVER THE PREMIER WAS CANCELLED DUE TO HEALTH CONCERNS SURROUNDING COVID-19. THE CIVILIANS, INC. WAS ALSO GOING TO PRODUCE "ON THE MOVE" IN A CULMINATION OF A TWO YEAR RESIDENCY AT NEW YORK CITY CENTER A COMMUNITY BASED NEW MUSICAL COMMISSIONED AND DEVELOPED BY THE CIVILIANS, INC. THE WORK WAS SET TO CULMINATE WITH PERFORMANCES IN SEVEN COMMUNITY CENTERS AND LIBRARIES ACROSS THE FIVE BOROUGHS IN THE SPRING OF 2020, BUT IS CURRENTLY PIVOTING TO AN ONLINE FORMAT. THE CIVILIANS, INC. ALSO PARTICIPATED IN VARIOUS OTHER READINGS AND WORKSHOPS THROUGHOUT THE YEAR INCLUDING CABARET EVENTS, EDUCATION WORKSHOPS, R&D GROUP,ONLINE MEDIA AND OTHER THEATER PROJECTS THAT ARE IN THE DEVELOPMENT STAGE.	Desc
Total Program Service Expenses	$565,853	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (true)	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	43	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	39	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	10	GoverningBodyVotingMembersCnt
Independent Voting Member	10	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	false	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	false	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	THE CIVILIANS INC	PersonNm
Phone	7182303330	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	138 SOUTH OXFORD STREET	AddressLine1Txt
City	BROOKLYN	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11217	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
STEVEN COSSON
ARTISTIC DIR.	40.00	0.00	Yes (X)	Yes (X)	$84,900	$0	$5,241
ALISHA DAVIS
Secretary	5.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
SUANY CHOUGH
Chairman	5.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
CAROLINE BLAYNEY
Director	5.00	0.00	Yes (X)		$0	$0	$0
ALAIN GROENENDAAL
Director	5.00	0.00	Yes (X)		$0	$0	$0
MARIA - CHRISTINA OLIVERAS
Director	5.00	0.00	Yes (X)		$0	$0	$0
JOHN WOOD
Treasurer	5.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
SAM PINKLETON
Director	5.00	0.00	Yes (X)		$0	$0	$0
JEANHEE KIM
Director	5.00	0.00	Yes (X)		$0	$0	$0
JENNIFER MORRIS
Director	5.00	0.00	Yes (X)		$0	$0	$0
JULIA LAZARUS
Director	5.00	0.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$84,900	TotalReportableCompFromOrgAmt
Total Other Compensation	$5,241	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$129,570	FundraisingAmt
Government Grants	$48,250	GovernmentGrantsAmt
All Other Contributions	$621,138	AllOtherContributionsAmt
Total Contributions	$798,958	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	THEATRE PRODUCTIONS	Desc
Total Revenue Column	$24,756	TotalRevenueColumnAmt
Related Or Exempt Func Income	$24,756	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$24,756	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$294	TotalRevenueColumnAmt
Related Or Exempt Func Income	$294	RelatedOrExemptFuncIncomeAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Contri Rpt Fundraising Event	$129,570	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$6,905	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$6,905	TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
INS CLAIM- EVENT CANCELED	$30,000	$30,000
MISCELLANEOUS	$4,855	$4,855

Field	Value	IRS element (for citing)
Other Revenue Total	$34,855	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$851,958	TotalRevenueColumnAmt
Related Or Exempt Func Income	$59,905	RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$84,900	TotalAmt
Program Services	$84,900	ProgramServicesAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$185,819	TotalAmt
Program Services	$137,959	ProgramServicesAmt
Management And General	$21,246	ManagementAndGeneralAmt
Fundraising	$26,614	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$38,362	TotalAmt
Program Services	$34,981	ProgramServicesAmt
Management And General	$1,501	ManagementAndGeneralAmt
Fundraising	$1,880	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$20,271	TotalAmt
Program Services	$16,687	ProgramServicesAmt
Management And General	$1,591	ManagementAndGeneralAmt
Fundraising	$1,993	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$15,300	TotalAmt
Fundraising	$15,300	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$3,947	TotalAmt
Program Services	$3,632	ProgramServicesAmt
Management And General	$197	ManagementAndGeneralAmt
Fundraising	$118	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,267	TotalAmt
Program Services	$1,859	ProgramServicesAmt
Management And General	$181	ManagementAndGeneralAmt
Fundraising	$227	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
ARTISTIC AND OTHER FEES	$81,912	$81,912
PROGRAM EXPENSES	$80,213	$80,213
PROFESSIONAL FEES AND SERVICES	$79,690	$38,966	$19,452	$21,272
TRANSPORTATION AND LOCAL TRAVE	$34,653	$30,519	$372	$3,762

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$63,639	TotalAmt
Program Services	$54,225	ProgramServicesAmt
Management And General	$3,370	ManagementAndGeneralAmt
Fundraising	$6,044	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$690,973	TotalAmt
Program Services	$565,853	ProgramServicesAmt
Management And General	$47,910	ManagementAndGeneralAmt
Fundraising	$77,210	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$298,555	BOYAmt
EOY	$520,034	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$40,390	BOYAmt
EOY	$30,193	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$2,839	BOYAmt
EOY	$20,572	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$64,001	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$21,167	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$8,274	BOYAmt
EOY	$42,834	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$14,404	BOYAmt
EOY	$18,966	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$364,462	BOYAmt
EOY	$632,599	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$26,213	BOYAmt
EOY	$13,550	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$8,427	BOYAmt
EOY	$69,642	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
EOY	$58,600	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$34,640	BOYAmt
EOY	$141,792	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$38,283	BOYAmt
EOY	$53,794	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$291,539	BOYAmt
EOY	$437,013	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$329,822	BOYAmt
EOY	$490,807	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$364,462	BOYAmt
EOY	$632,599	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$160,985	ReconcilationRevenueExpnssAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	false	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$463,707	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$452,954	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$754,462	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$424,203	CurrentTaxYearMinus1YearAmt
Current Tax Year	$798,958	CurrentTaxYearAmt
Total	$2,894,284	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$463,707	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$452,954	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$754,462	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$424,203	CurrentTaxYearMinus1YearAmt
Current Tax Year	$798,958	CurrentTaxYearAmt
Total	$2,894,284	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$674,240	SubstantialContributorsTotAmt
Public Support Total170	$2,220,044	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$239	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$122	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$199	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$383	CurrentTaxYearMinus1YearAmt
Current Tax Year	$294	CurrentTaxYearAmt
Total	$1,237	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$2,895,521	TotalSupportAmt
Gross Receipts Rltd Activities	$377,100	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.76670	PublicSupportCY170Pct
Public Support PY170	0.81130	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$291,539	BeginningYearBalanceAmt
Contributions	$401,616	ContributionsAmt
Other Expenditures	$256,142	OtherExpendituresAmt
End Year Balance	$437,013	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$443,793	BeginningYearBalanceAmt
Contributions	$113,924	ContributionsAmt
Other Expenditures	$266,178	OtherExpendituresAmt
End Year Balance	$291,539	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$159,019	BeginningYearBalanceAmt
Contributions	$548,700	ContributionsAmt
Investment Earnings Or Losses	$28	InvestmentEarningsOrLossesAmt
Other Expenditures	$263,954	OtherExpendituresAmt
End Year Balance	$443,793	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$135,913	BeginningYearBalanceAmt
Contributions	$134,480	ContributionsAmt
Investment Earnings Or Losses	$6	InvestmentEarningsOrLossesAmt
Other Expenditures	$111,380	OtherExpendituresAmt
End Year Balance	$159,019	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$140,841	BeginningYearBalanceAmt
Contributions	$51,520	ContributionsAmt
Other Expenditures	$56,448	OtherExpendituresAmt
End Year Balance	$135,913	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Term Endowment Balance EOY	1.00000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd
Related Org List Sch R	false	RelatedOrgListSchRInd

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,174	OtherCostOrOtherBasisAmt
Depreciation	$3,124	DepreciationAmt
Book Value	$50	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$60,827	OtherCostOrOtherBasisAmt
Depreciation	$18,043	DepreciationAmt
Book Value	$42,784	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$42,834	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$858,863	TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal	$858,863	RevenueSubtotalAmt
Other Revenues Not Included	-$6,905	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$6,905	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$851,958	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$697,878	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$6,905	OtherExpensesIncludedAmt
Expenses Not Reported	$6,905	ExpensesNotReportedAmt
Expenses Subtotal	$690,973	ExpensesSubtotalAmt
Total Expenses Per Form990	$690,973	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part V, Line 4: Intended uses of the endowment fund.	THE FUNDS ARE USED FOR THE CREATION AND PRODUCTION OF HIGHLY ORIGINAL, SOCIALLY-ENGAGED THEATRE WORKS. THE ORGANIZATION PROCESS ENCOURGAGES A DEEP INQUISITIVE ENGAGEMENT BETWEEN THE ARTIST AND THEIR SUBJECT MATTER, USING METHODS THAT COMBINE BOTH DOCUMENTARY AND ARTISTIC PRACTICES.
Part XII, Line 2d: Other expenses and losses per audited F/S	SPECIAL EVENT EXPENSES $6905

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (true)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ADVANCE NYC INC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	226 TULIP AVENUE	AddressLine1Txt
City	FLORAL PARK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11001	ZIPCd

Field	Value	IRS element (for citing)
Activity	CONSULTING- FUND RAISING	ActivityTxt
Fundraiser Control Of Funds	false	FundraiserControlOfFundsInd
Retained By Contractor	$15,300	RetainedByContractorAmt

Field	Value	IRS element (for citing)
Total Retained By Contractors	$15,300	TotalRetainedByContractorsAmt
Licensed States	NY	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	ANNUAL BENEFIT	Event1Nm
Gross Receipts Event1	$129,570	GrossReceiptsEvent1Amt
Charitable Contri Event1	$129,570	CharitableContriEvent1Amt
Other Direct Expenses Event1	$6,905	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$129,570	GrossReceiptsTotalAmt
Charitable Contributions Tot	$129,570	CharitableContributionsTotAmt
Oth Direct Expnss Total Events	$6,905	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$6,905	DirectExpenseSummaryEventsAmt
Net Income Summary	-$6,905	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review Process	FORM 990 PREPARED AND REVIEWD BY CPA FIRM AND A DRAFT COPY OF THE RETURN IS FORWARDED TO THE ORGANIZATION FOR THEIR REVIEW BEFORE THE RETURN IS FINALIZED.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management	COMPENSATION IS DETERMINED AND REVIEWED BY THE BOARD OF DIRECTORS.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	GOVERNING DOCUMENTS ETC. ARE NOT AVAILABLE TO THE GENERAL PUBLIC. THE FINANCIAL STATEMENTS ARE FILED WITH THE NYS ATTORNEY'S GENERAL OFFICE AND ARE AVAILABLE FOR INSPECTION THROUGH NEW YORK STATE.