SOHO REPERTORY THEATRE INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- SOHO REPERTORY THEATRE INC (EIN 13-2885288)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-02-05
- IRS object ID
- 201810369349300301
- Schema version
- 2016v3.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-02-05T05:31:31-08:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RICH AND BANDER LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 79 Madison Avenue 2nd Floor | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10016 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 132885288 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOHO REPERTORY THEATRE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOHO | BusinessNameControlTxt |
| Phone | 2129418632 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 BROADWAY | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10013 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CYNTHIA FLOWERS | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2129418632 | PhoneNum |
| Signature | 2018-02-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JONATHAN A BANDER | PreparerPersonNm |
| Phone | 2126842470 | PhoneNum |
| Preparation | 2018-02-05 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 65.215.68.156 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-02-05 | IPDt |
| IP Tm | 05:31:07 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CYNTHIA FLOWERS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | SAME AS C ABOVE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10013 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,834,491 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | SOHOREP.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1975 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | SOHO REPERTORY IS A LEADING HUB FOR INNOVATIVE CONTEMPORARY THEATRE IN NEW YORK CITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 121 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $881,883 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,644,525 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $385,246 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $150,726 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $196,566 | PYOtherRevenueAmt |
| CY Other Revenue | -$58,210 | CYOtherRevenueAmt |
| PY Total Revenue | $1,463,695 | PYTotalRevenueAmt |
| CY Total Revenue | $1,737,041 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $920,824 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $729,471 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $48,875 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $353,893 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $585,812 | PYOtherExpensesAmt |
| CY Other Expenses | $918,975 | CYOtherExpensesAmt |
| PY Total Expenses | $1,506,636 | PYTotalExpensesAmt |
| CY Total Expenses | $1,697,321 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$42,941 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $39,720 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $574,968 | TotalAssetsBOYAmt |
| Total Assets EOY | $631,604 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $141,655 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $158,571 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $433,313 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $473,033 | NetAssetsOrFundBalancesEOYAmt |
| Mission | SOHO REPERTORY IS A LEADING HUB FOR INNOVATIVE CONTEMPORARY THEATRE IN NEW YORK CITY. THEY ARE DEDICATED | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,198,047 | ExpenseAmt |
| Revenue | $150,726 | RevenueAmt |
| Desc | SOHO REPERTORY PRODUCES TWO - THREE PRODUCTIONS EACH YEAR. WHEN PROGRAMMING THEIR SEASON, THE COMPANY SEEKS OUT ARTISTS WITH THEIR OWN CLEAR AND INHERENT VISIONS AND LOOKS FOR PROJECTS THAT ARE DISTINCTLY THEATRICAL. SOHO REPERTORY VALUES EXCEPTIONALLY HIGH PRODUCTION STANDARDS AND CREATIVE RIGOR FROM FIRST IMPULSE THROUGH FULLY MOUNTED PRODUCTIONS. EACH PRODUCTION TYPICALLY RUNS FOR THIRTY FOUR PERFORMANCES, WITH EXTENSIONS LASTING AS LONG AS FOURTEEN WEEKS. ALL PERFORMANCES ARE OPEN TO CRITICAL REVIEW. TICKETS ARE SOLD TO THE PUBLIC AT REASONABLE PRICES, GENERALLY TWENTY TO THIRTY FIVE DOLLARS TO MAKE THEM AVAILABLE TO THE WIDEST POSSIBLE AUDIENCE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SOHO REPERTORY COMMISSIONS AND DEVELOPS NEW WORK THROUGH THE STUDIO PROGRAM. HIGHLY INDIVIDUALIZED STUDIO WORKSHOPS BRING NEW PLAYS PALPABLY CLOSER TO PRODUCTION-READINESS OVER A ONE-WEEK REHEARSAL PERIOD. UP TO FOUR STUDIO WORKSHOPS TAKE PLACE AT SOHO REPERTORY ANNUALLY, AND EACH WORKSHOP CULMINATES IN A FREE PUBLIC PERFORMANCE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | THE SOHO REPERTORY WRITER/DIRECTOR LAB FOSTERS MEANINGFUL COLLABORATION BETWEEN EARLY CAREER WRITERS AND DIRECTORS THAT OTHERWISE MAY NOT HAVE AN ARTISTIC HOME. FIVE WRITER/DIRECTOR PAIRS CREATE A NEW PLAY FROM INCEPTION UNDER THE GUIDANCE OF ESTABLISHED CO-CHAIRS. THE PLAYS ARE THEN PRESENTED IN A WELL ATTENDED, FREE PUBLIC READING SERIES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,198,047 | 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 |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| 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 |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 59 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 121 | 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 | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | 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 | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | 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 | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | false | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CYNTHIA FLOWERS | PersonNm |
| Phone | 2129418632 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 BROADWAY | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10013 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JON DEMBROW | ||||||
| CHAIR | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JENNIFER ADLER | ||||||
| TREASURER | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOHN A SELZER | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KASHIF AKHTER | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JODI BALSAM | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SARAH BENSON | ||||||
| TRUSTEE/ARTISTIC DIRECTOR | 40.00 | Yes (X) | Yes (X) | $80,091 | $0 | $15,436 |
| CYNTHIA FLOWERS | ||||||
| TRUSTEE/EXECUTIVE DIRECTOR | 40.00 | Yes (X) | Yes (X) | $80,091 | $0 | $9,176 |
| JAMES GLEICK | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| FRANK HOLOZUBIEC | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRANDEN JACOBS-JENKINS | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JANICE LEE | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MIMI LIEN | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| VICTORIA MEAKIN | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ZACH MILLER | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TIM BLAKE NELSON | ||||||
| TRUSTEE | 1 | Yes (X) | ||||
| MACE ROSENSTEIN | ||||||
| TRUSTEE | 1 | Yes (X) | ||||
| DIANE C YU | ||||||
| TRUSTEE | 1 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $160,182 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $24,612 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $365,153 | FundraisingAmt |
| Government Grants | $144,872 | GovernmentGrantsAmt |
| All Other Contributions | $1,134,500 | AllOtherContributionsAmt |
| Total Contributions | $1,644,525 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt |
|---|---|---|
| TICKET SALES | 711190 | $129,422 |
| FACILITY RENTAL INCOME AND OTHER REIMBURSEMENT | 711190 | $20,846 |
| ROYALTIES AND CO-PRODUCTION | 711190 | $458 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $150,726 | TotalProgramServiceRevenueAmt |
| Fundraising Gross Income | $39,240 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $365,153 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $97,450 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$58,210 | TotalRevenueColumnAmt |
| Exclusion | -$58,210 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,737,041 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $150,726 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$58,210 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $168,463 | TotalAmt |
| Program Services | $101,078 | ProgramServicesAmt |
| Management And General | $12,635 | ManagementAndGeneralAmt |
| Fundraising | $54,750 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $391,826 | TotalAmt |
| Program Services | $295,397 | ProgramServicesAmt |
| Management And General | $29,251 | ManagementAndGeneralAmt |
| Fundraising | $67,178 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,329 | TotalAmt |
| Program Services | $12,329 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,397 | TotalAmt |
| Program Services | $69,426 | ProgramServicesAmt |
| Management And General | $11,687 | ManagementAndGeneralAmt |
| Fundraising | $21,284 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,456 | TotalAmt |
| Program Services | $40,483 | ProgramServicesAmt |
| Management And General | $4,968 | ManagementAndGeneralAmt |
| Fundraising | $9,005 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,040 | TotalAmt |
| Program Services | $1,122 | ProgramServicesAmt |
| Management And General | $326 | ManagementAndGeneralAmt |
| Fundraising | $592 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,010 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $9,010 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,875 | TotalAmt |
| Fundraising | $48,875 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $254,099 | TotalAmt |
| Program Services | $218,331 | ProgramServicesAmt |
| Management And General | $33,715 | ManagementAndGeneralAmt |
| Fundraising | $2,053 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,034 | TotalAmt |
| Program Services | $3,034 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,055 | TotalAmt |
| Program Services | $3,891 | ProgramServicesAmt |
| Management And General | $724 | ManagementAndGeneralAmt |
| Fundraising | $6,440 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $274,085 | TotalAmt |
| Program Services | $188,340 | ProgramServicesAmt |
| Management And General | $30,487 | ManagementAndGeneralAmt |
| Fundraising | $55,258 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,658 | TotalAmt |
| Program Services | $4,008 | ProgramServicesAmt |
| Management And General | $583 | ManagementAndGeneralAmt |
| Fundraising | $1,067 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,396 | TotalAmt |
| Program Services | $3,518 | ProgramServicesAmt |
| Management And General | $1,023 | ManagementAndGeneralAmt |
| Fundraising | $1,855 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,337 | TotalAmt |
| Program Services | $5,135 | ProgramServicesAmt |
| Management And General | $1,494 | ManagementAndGeneralAmt |
| Fundraising | $2,708 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,176 | TotalAmt |
| Program Services | $7,465 | ProgramServicesAmt |
| Management And General | $1,675 | ManagementAndGeneralAmt |
| Fundraising | $3,036 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| NON-SALARY PRODUCTION EXP. | $162,398 | $162,398 | $0 | $0 |
| POSTAGE AND SHIPPING | $17,353 | $12,333 | $191 | $4,829 |
| BOOKS AND SUBSCRIPTIONS | $15,873 | $6,817 | $1,138 | $7,918 |
| HOSPITALITY AND EVENT EXPENSES | $40,687 | $23,396 | $2,562 | $14,729 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,774 | TotalAmt |
| Program Services | $39,546 | ProgramServicesAmt |
| Management And General | $3,912 | ManagementAndGeneralAmt |
| Fundraising | $52,316 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,697,321 | TotalAmt |
| Program Services | $1,198,047 | ProgramServicesAmt |
| Management And General | $145,381 | ManagementAndGeneralAmt |
| Fundraising | $353,893 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $282,918 | BOYAmt |
| EOY | $285,447 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $227,683 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $194,947 | BOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $8,502 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,617 | BOYAmt |
| EOY | $10,843 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $217,866 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $167,772 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,331 | BOYAmt |
| EOY | $50,094 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,155 | BOYAmt |
| EOY | $49,035 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $574,968 | BOYAmt |
| EOY | $631,604 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,790 | BOYAmt |
| EOY | $8,571 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,865 | BOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,000 | BOYAmt |
| EOY | $150,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,000 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $141,655 | BOYAmt |
| EOY | $158,571 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $234,768 | BOYAmt |
| EOY | $264,678 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $198,545 | BOYAmt |
| EOY | $208,355 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $433,313 | BOYAmt |
| EOY | $473,033 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $574,968 | BOYAmt |
| EOY | $631,604 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $39,720 | 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 | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $924,928 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $909,261 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,073,138 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $881,883 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,644,525 | CurrentTaxYearAmt |
| Total | $5,433,735 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $366,782 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $232,443 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $300,523 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $385,246 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $150,726 | CurrentTaxYearAmt |
| Total | $1,435,720 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,291,710 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,141,704 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,373,661 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,267,129 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,795,251 | CurrentTaxYearAmt |
| Total | $6,869,455 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $6,869,455 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $313 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $391 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $136 | CurrentTaxYearMinus2YearsAmt |
| Total | $840 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $313 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $391 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $136 | CurrentTaxYearMinus2YearsAmt |
| Total | $840 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,870,295 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99990 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99990 | PublicSupportPY509Pct |
| Investment Income CY | 0.00010 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00010 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $121,602 | OtherCostOrOtherBasisAmt |
| Depreciation | $84,334 | DepreciationAmt |
| Book Value | $37,268 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $96,264 | OtherCostOrOtherBasisAmt |
| Depreciation | $83,438 | DepreciationAmt |
| Book Value | $12,826 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $50,094 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SECURITY DEPOSIT | Desc |
| Book Value | $49,035 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $49,035 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SECURITY DEPOSITS | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,756,445 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $19,404 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $19,404 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,737,041 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,737,041 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,716,725 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $19,404 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $19,404 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,697,321 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,697,321 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt X, Line 2 | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF JUNE 30, 2017, THE ORGANIZATION DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY. | ExplanationTxt |
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 (2 entries)
| ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|
| ADVANCE NYC INC | ||||
| ONGOING DEVELOPMENT STRATEGY AND SUPPORT | false | $189,000 | $48,875 | $140,125 |
| (no name) | ||||
| GALA MANAGEMENT | false | $404,393 | $24,500 | $379,893 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $593,393 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $73,375 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $520,018 | TotalNetToOrganizationAmt |
| Licensed States | NY | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $404,393 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $365,153 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $39,240 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $59,348 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $38,102 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $404,393 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $365,153 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $39,240 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $59,348 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $38,102 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $97,450 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$58,210 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 6 | THE ORGANIZATION HAS MEMBERS. |
| Pt VI, Line 7a | THE ORGANIZATION HAS MEMBERS WHO HAVE THE POWER TO ELECT OR APPOINT ONE OR MORE MEMBERS OF THE GOVERNING BODY. |
| Pt VI, Line 11b | FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, BOARD TREASURER AND AUDIT COMMITTEE CHAIR. |
| Pt VI, Line 12c | THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY. |
| Pt VI, Line 15a | THE ORGANIZATION'S PROCESS FOR DETERMINING COMPENSATION OF THE CEO, EXECUTIVE DIRECTOR OR TOP MANAGEMENT OFFICIALS IS THE DECISION OF AND CONDUCTED BY THE BOARD OF TRUSTEES. |
| Pt VI, Line 19 | MADE AVAILABLE UPON REQUEST. |
| Form 990, Part IX, Line 24e | TELEPHONE 6469. 3558. 1035. 1876. |
| Form 990, Part IX, Line 24e | SUPPLIES 9524. 5206. 1514. 2804. |
| Form 990, Part IX, Line 24e | PRINTING, PUBLICATIONS AND PROMOTIONS 34549. 30782. 1363. 2404. |
| Form 990, Part IX, Line 24e | SPECIAL EVENT FUND-RAISING EXPENSE (INDIRECT) 45232. 0. 0. 45232. |
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