BERKSHIRE THEATRE GROUP INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- BERKSHIRE THEATRE GROUP INC (EIN 04-6134497)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-12-02
- IRS object ID
- 202533369349300813
- Schema version
- 2024v5.0
- 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 | 2025-12-02T10:14:30-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 042530803 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SMITH WATSON & COMPANY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7 NORTH ST SUITE 205 | AddressLine1Txt |
| City | PITTSFIELD | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 046134497 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BERKSHIRE THEATRE GROUP INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BERK | BusinessNameControlTxt |
| Phone | 4132985526 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 SOUTH ST | AddressLine1Txt |
| City | PITTSFIELD | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01201 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATHLEEN MAGUIRE | PersonNm |
| Person Title | ARTISTIC DIR./CEO | PersonTitleTxt |
| Phone | 4134488084 | PhoneNum |
| Signature | 2025-12-01 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRYON M SHERMAN CPA | PreparerPersonNm |
| PTIN | P00396128 | PTIN |
| Phone | 4134649940 | PhoneNum |
| Preparation | 2025-12-01 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| Principal Officer | KATHLEEN MAGUIRE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 SOUTH STREET | AddressLine1Txt |
| City | PITTSFIELD | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,739,412 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | BERKSHIRETHEATRE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1966 | FormationYr |
| Activity Or Mission | THE ORGANIZATION'S MISSION IS TO SUSTAIN, PROMOTE AND PRODUCE THEATRE FOR THE COMMUNITY THROUGH PERFORMANCES AND EDUCATIONAL ACTIVITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 165 | TotalEmployeeCnt |
| Total Volunteers | 176 | TotalVolunteersCnt |
| Total Gross UBI | $12,000 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,952,270 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,457,556 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,849,096 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,145,763 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,153 | PYInvestmentIncomeAmt |
| CY Investment Income | $87 | CYInvestmentIncomeAmt |
| PY Other Revenue | $98,926 | PYOtherRevenueAmt |
| CY Other Revenue | $43,856 | CYOtherRevenueAmt |
| PY Total Revenue | $3,901,445 | PYTotalRevenueAmt |
| CY Total Revenue | $5,647,262 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,909,875 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,284,954 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $41,988 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $107,324 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $381,308 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,438,464 | PYOtherExpensesAmt |
| CY Other Expenses | $2,626,317 | CYOtherExpensesAmt |
| PY Total Expenses | $5,390,327 | PYTotalExpensesAmt |
| CY Total Expenses | $6,018,595 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,488,882 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$371,333 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $15,125,138 | TotalAssetsBOYAmt |
| Total Assets EOY | $15,165,970 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,497,834 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,909,998 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $11,627,304 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,255,972 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE ORGANIZATION'S MISSION IS TO SUSTAIN, PROMOTE AND PRODUCE THEATRE FOR THE COMMUNITY THROUGH PERFORMANCES AND EDUCATIONAL ACTIVITIES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $4,322,475 | ExpenseAmt |
| Revenue | $2,067,183 | RevenueAmt |
| Desc | FOUNDED IN 1928, THE BERKSHIRE THEATRE FESTIVAL (BTF) IS ONE OF THE OLDEST AND MOST PRESTIGIOUS THEATRES AND MIRRORS THE VERY HISTORY OF THE AMERICAN THEATRE MOVEMENT. LOCATED IN THE HEART OF THE VILLAGE OF STOCKBRIDGE, MA BTF REMAINS DEDICATED TO PRODUCING THEATRE THAT RECOGNIZES ITS VENERABLE PAST AS WELL AS PROVIDING A HOME FOR THE NEXT GENERATION OF THE AMERICAN THEATRES' ARTISTS. ITS MAIN STAGE (WHICH HOUSES A 400 SEAT PROSCENIUM THEATRE) IS A NATIONAL HISTORIC SITE AND WAS DESIGNED BY THE PRESTIGIOUS FIRM OF STANFORD WHITE. THE BARN, WHICH IS HOME TO THE 120 SET UNICORN THEATRE, WAS ONCE OWNED BY THE MELLON FAMILY. THE COMPANY IS DEDICATED TO THREE AREAS OF ACTIVITY: PERFORMANCE, EDUCATION AND TRAINING. NOW IN PARTNERSHIP WITH THE COLONIAL THEATRE IN PITTSFIELD MA, THE BREADTH OF PROGRAMMING AND PERFORMANCES HAS EXPANDED. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $123,458 | ExpenseAmt |
| Revenue | $62,378 | RevenueAmt |
| Desc | ITS EDUCATION PROGRAMS INCLUDE CURRICULUM BASED WORK, AFTER SCHOOL PROGRAMS AND A TOURING COMPONENT SERVING 1700 STUDENTS BOTH IN SCHOOLS AND AT THE THEATRES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $4,445,933 | 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 | false | 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 | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (true) | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (true) | 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 | 82 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 165 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| 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 |
| 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 | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | 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 | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BERKSHIRE THEATRE GROUP INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4134488084 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 SOUTH STREET | AddressLine1Txt |
| City | PITTSFIELD | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01201 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Key EmployeeKeyEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|---|
| KATHLEEN MAGUIRE | ||||||||
| ARTISTIC DIR | 60.00 | 0.00 | Yes (X) | $200,000 | $0 | $0 | ||
| ALLISON RACHELE BAYLES | ||||||||
| EDUCATION DI | 5.00 | $81,701 | $0 | $0 | Yes (X) | |||
| DAVID AUERBACH | ||||||||
| VICE-PRESIDE | 5.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| MEL BARKAN | ||||||||
| TRUSTEE | 5.00 | $0 | $0 | $0 | Yes (X) | |||
| ALAN BASSMAN | ||||||||
| TRUSTEE | 5.00 | $0 | $0 | $0 | Yes (X) | |||
| ROBERT BECKER | ||||||||
| TRUSTEE | 5.00 | $0 | $0 | $0 | Yes (X) | |||
| MADELAINE BERG | ||||||||
| TRUSTEE | 5.00 | $0 | $0 | $0 | Yes (X) | |||
| ROBERT BERZOK | ||||||||
| SECRETARY | 5.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| BRUCE BIRENBOIM | ||||||||
| VICE PRESIDE | 5.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| WENDE CARVER | ||||||||
| VICE PRESIDE | 5.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| KATHLEEN FABRIZIO | ||||||||
| TRUSTEE | 5.00 | $0 | $0 | $0 | Yes (X) | |||
| THOMAS FYNAN | ||||||||
| TRUSTEE | 5.00 | $0 | $0 | $0 | Yes (X) | |||
| DR LESLIE BORCK JAMESON | ||||||||
| TRUSTEE | 5.00 | $0 | $0 | $0 | Yes (X) | |||
| DAVID LLOYD JR | ||||||||
| EXECUTIVE VP | 5.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| MARVIN KRISLOV | ||||||||
| TRUSTEE | 5.00 | $0 | $0 | $0 | Yes (X) | |||
| BRIAN MARSHALL | ||||||||
| TRUSTEE | 5.00 | $0 | $0 | $0 | Yes (X) | |||
| GERRY MCINTYRE | ||||||||
| TRUSTEE | 5.00 | $0 | $0 | $0 | Yes (X) | |||
| TARA WILSON NOTH | ||||||||
| TRUSTEE | 5.00 | $0 | $0 | $0 | Yes (X) | |||
| LEE PERLMAN | ||||||||
| PRESIDENT | 5.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| DANIEL PROSKIN | ||||||||
| TRUSTEE | 5.00 | $0 | $0 | $0 | Yes (X) | |||
| LORI A ROBBINS | ||||||||
| TRUSTEE | 5.00 | $0 | $0 | $0 | Yes (X) | |||
| LINDA RUBERTO | ||||||||
| VICE PRESIDE | 5.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| MARY CAROL RUDIN | ||||||||
| VICE PRESIDE | 5.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| LIZ ZIEMINSKI | ||||||||
| ASSISTANT TR | 5.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $281,701 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $563,027 | GovernmentGrantsAmt |
| All Other Contributions | $2,894,529 | AllOtherContributionsAmt |
| Total Contributions | $3,457,556 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE REVENUE | Desc |
| Total Revenue Column | $2,145,763 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,145,763 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,145,763 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $87 | TotalRevenueColumnAmt |
| Exclusion | $87 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $500 | TotalRevenueColumnAmt |
| Exclusion | $500 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $123,506 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $92,150 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $31,356 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $31,356 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADVERTISING REVENUE | Desc |
| Business | 541800 | BusinessCd |
| Total Revenue Column | $12,000 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $12,000 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $12,000 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,647,262 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,177,119 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $12,000 | UnrelatedBusinessRevenueAmt |
| Exclusion | $587 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,857,984 | TotalAmt |
| Program Services | $2,073,197 | ProgramServicesAmt |
| Management And General | $657,689 | ManagementAndGeneralAmt |
| Fundraising | $127,098 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,688 | TotalAmt |
| Program Services | $13,688 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,116 | TotalAmt |
| Program Services | $56,058 | ProgramServicesAmt |
| Management And General | $44,846 | ManagementAndGeneralAmt |
| Fundraising | $11,212 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $301,166 | TotalAmt |
| Program Services | $287,173 | ProgramServicesAmt |
| Fundraising | $13,993 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,717 | TotalAmt |
| Management And General | $27,717 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,324 | TotalAmt |
| Fundraising | $107,324 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,470 | TotalAmt |
| Program Services | $24,470 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,411 | TotalAmt |
| Program Services | $100,411 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,535 | TotalAmt |
| Program Services | $723 | ProgramServicesAmt |
| Management And General | $14,812 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $166,768 | TotalAmt |
| Program Services | $41,692 | ProgramServicesAmt |
| Management And General | $125,076 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,095 | TotalAmt |
| Program Services | $90,095 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,045 | TotalAmt |
| Management And General | $109,045 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $509,184 | TotalAmt |
| Program Services | $381,887 | ProgramServicesAmt |
| Management And General | $127,297 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,292 | TotalAmt |
| Program Services | $62,225 | ProgramServicesAmt |
| Management And General | $31,217 | ManagementAndGeneralAmt |
| Fundraising | $3,850 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| PRODUCTION EXPENSE | $656,134 | $656,134 | |
| RENTALS | $294,549 | $294,549 | |
| FUNDRAISING AND DEVELOPME | $187,831 | $187,831 | |
| MAINTENANCE | $157,723 | $157,723 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $189,563 | TotalAmt |
| Program Services | $205,908 | ProgramServicesAmt |
| Management And General | $53,655 | ManagementAndGeneralAmt |
| Fundraising | -$70,000 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,018,595 | TotalAmt |
| Program Services | $4,445,933 | ProgramServicesAmt |
| Management And General | $1,191,354 | ManagementAndGeneralAmt |
| Fundraising | $381,308 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,271 | BOYAmt |
| EOY | $178,782 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $961,978 | BOYAmt |
| EOY | $702,059 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,765 | BOYAmt |
| EOY | $148,824 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,077 | BOYAmt |
| EOY | $55,176 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $25,932,441 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $11,942,153 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,988,117 | BOYAmt |
| EOY | $13,990,288 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,569 | BOYAmt |
| EOY | $6,393 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,361 | BOYAmt |
| EOY | $84,448 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,125,138 | BOYAmt |
| EOY | $15,165,970 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $819,638 | BOYAmt |
| EOY | $846,122 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $131,229 | BOYAmt |
| EOY | $122,681 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,620 | BOYAmt |
| EOY | $58,128 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,494,347 | BOYAmt |
| EOY | $2,883,067 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,497,834 | BOYAmt |
| EOY | $3,909,998 | 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 | $10,527,325 | BOYAmt |
| EOY | $10,027,912 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,099,979 | BOYAmt |
| EOY | $1,228,060 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,627,304 | BOYAmt |
| EOY | $11,255,972 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,125,138 | BOYAmt |
| EOY | $15,165,970 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$371,333 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $1 | OtherChangesInNetAssetsAmt |
| 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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 |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,675,455 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,961,072 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,420,285 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,970,176 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,457,556 | CurrentTaxYearAmt |
| Total | $11,484,544 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $531,352 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,198,011 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,043,608 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,025,369 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,269,269 | CurrentTaxYearAmt |
| Total | $7,067,609 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,206,807 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,159,083 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,463,893 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,995,545 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,726,825 | CurrentTaxYearAmt |
| Total | $18,552,153 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $562,335 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $566,723 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $585,687 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,062,500 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,427,433 | CurrentTaxYearAmt |
| Total | $4,204,678 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,724,204 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,063,804 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $282,078 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $412,366 | CurrentTaxYearMinus1YearAmt |
| Total | $3,482,452 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,286,539 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,630,527 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $867,765 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,474,866 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,427,433 | CurrentTaxYearAmt |
| Total | $7,687,130 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $10,865,023 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,024 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $398 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,302 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,847 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $587 | CurrentTaxYearAmt |
| Total | $28,158 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,024 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $398 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,302 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,847 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $587 | CurrentTaxYearAmt |
| Total | $28,158 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $4,290 | CurrentTaxYearMinus3YearsAmt |
| Total | $4,290 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,221,831 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,163,771 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,468,195 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,003,392 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,727,412 | CurrentTaxYearAmt |
| Total | $18,584,601 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.58460 | PublicSupportCY509Pct |
| Public Support PY509 | 0.57920 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | 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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $684,695 | OtherCostOrOtherBasisAmt |
| Book Value | $684,695 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $24,092,968 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,030,973 | DepreciationAmt |
| Book Value | $13,061,995 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,074,967 | OtherCostOrOtherBasisAmt |
| Depreciation | $870,525 | DepreciationAmt |
| Book Value | $204,442 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $79,811 | OtherCostOrOtherBasisAmt |
| Depreciation | $40,655 | DepreciationAmt |
| Book Value | $39,156 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $13,990,288 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $5,739,412 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $92,150 | OtherRevenueAmt |
| Revenue Not Reported | $92,150 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,647,262 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $5,647,262 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,110,744 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $94,327 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $94,327 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,016,417 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $2,178 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $2,178 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,018,595 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | COST OF GOODS SOLD 92,150 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | COST OF GOODS SOLD 92,150 INTEREST REPORTED AS AMORTIZATION ON RETURN 2,177 |
| SCHEDULE D, PAGE 4, PART XII, LINE 4B | AMORTIZATION AS INTEREST ON F/S 2,177 BOOK / TAX DEPRECIATION DIFFERENCE 1 |
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 (3 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| KATHERINE VAN RIPER | ||||||||
| 999 WILLOUGHBY AVE | APT 2C | BROOKLYN | NY | 11221 | false | $60,591 | $13,532 | $47,059 |
| KELLEEN MORIARTY | ||||||||
| 477 HICKS STREET | APT 2R | BROOKLYN | NY | 11231 | false | $59,862 | $11,997 | $47,865 |
| CAITLIN ORT | ||||||||
| 470 OCEAN AVENUE | APT RF2 | BROOKLYN | NY | 11226 | false | $25,545 | $6,388 | $19,157 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $145,998 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $31,917 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $114,081 | TotalNetToOrganizationAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATHLEEN MAGUIRE | PersonNm |
| Title | ARTISTIC DIR./CEO | TitleTxt |
| Base Compensation Filing Org | $200,000 | BaseCompensationFilingOrgAmt |
| Total Compensation Filing Org | $200,000 | TotalCompensationFilingOrgAmt |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (3 entries)
| Relationship With OrgRelationshipWithOrgTxt | Loan PurposeLoanPurposeTxt | Loan To OrganizationLoanToOrganizationInd | Original PrincipalOriginalPrincipalAmt | Balance DueBalanceDueAmt | DefaultDefaultInd | Board Or Committee ApprovalBoardOrCommitteeApprovalInd | Written AgreementWrittenAgreementInd |
|---|---|---|---|---|---|---|---|
| LEE PERLMAN | |||||||
| OFFICER | CASH FLOW | Yes (X) | $415,000 | $30,000 | false | Yes (true) | Yes (true) |
| KATE MAGUIRE | |||||||
| CEO | CASH FLOW | Yes (X) | $45,000 | $21,625 | false | Yes (true) | Yes (true) |
| RUTH BLODGETT | |||||||
| OFFICER | CASH FLOW | Yes (X) | $60,000 | $6,503 | false | Yes (true) | Yes (true) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $58,128 | TotalBalanceDueAmt |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (6 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| ERIC HILL | |||
| CEO SPOUSE | $5,012 | DIRECTOR | false |
| ALEXANDER HILL | |||
| CEO SON | $1,300 | VIDEOGRAPHER | false |
| JOSEPH POULSON | |||
| CEO SON-IN-LAW | $878 | PRODUCTION OVERHIRE | false |
| ISADORA WOLFE | |||
| CEO DAUGHTER | $34,485 | ACTOR, CHOREOGRAPHER | false |
| BRENDAN BAYLES | |||
| TRUSTEE SON | $7,480 | PRODUCTION | false |
| MICHAEL FABRIZIO | |||
| TRUSTEE SON | $2,500 | MUSICIAN | false |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, ITEM B | THE ORGANIZATION IS FILING THIS AMENDED FORM 990 TO CORRECT THE FOLLOWING ITEMS FROM THE ORIGINALLY FILED RETURN: 1. MINOR CORECTIONS TO SPELLING ERRORS IDENTIFIED ON THE ORIGINALLY FILED RETURN. 2. REMOVAL OF AN INDIVIDUAL PREVIOUSLY LISTED AS AN OFFICER WHO WAS INCORRECTLY INCLUDED. 3. UPDATED COMPENSATION INFORMATION FOR KEY EMPLOYEE TO REFLECT ACCURATE AMOUNT. THESE CHANGES DO NOT MATERIALLY AFFECT THE ORGANIZATION'S FINANCIAL STATEMENTS OR TAX-EXEMPT STATUS. THE ORGANIZATION HAS REVIEWED AND CONFIRMED THAT ALL OTHER INFORMATION REPORTED ON THE RETURN REMAINS ACCURATE. |
| FORM 990, PAGE 2, PART III, LINE 4A | FOUNDED IN 1928, THE BERKSHIRE THEATRE FESTIVAL (BTF) IS ONE OF THE OLDEST AND MOST PRESTIGIOUS THEATRES AND MIRRORS THE VERY HISTORY OF THE AMERICAN THEATRE MOVEMENT. LOCATED IN THE HEART OF THE VILLAGE OF STOCKBRIDGE, MA BTF REMAINS DEDICATED TO PRODUCING THEATRE THAT RECOGNIZES ITS VENERABLE PAST AS WELL AS PROVIDING A HOME FOR THE NEXT GENERATION OF THE AMERICAN THEATRES' ARTISTS. ITS MAIN STAGE (WHICH HOUSES A 400 SEAT PROSCENIUM THEATRE) IS A NATIONAL HISTORIC SITE AND WAS DESIGNED BY THE PRESTIGIOUS FIRM OF STANFORD WHITE. THE BARN, WHICH IS HOME TO THE 120 SET UNICORN THEATRE, WAS ONCE OWNED BY THE MELLON FAMILY. THE COMPANY IS DEDICATED TO THREE AREAS OF ACTIVITY: PERFORMANCE, EDUCATION AND TRAINING. NOW IN PARTNERSHIP WITH THE COLONIAL THEATRE IN PITTSFIELD MA, THE BREADTH OF PROGRAMMING AND PERFORMANCES HAS EXPANDED. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE BOARD REVIEWS AND APPROVES PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | BOARD MEMBERS AND KEY STAFF SIGN CONFLICT OF INTEREST FORM ANNUALLY. |
| FORM 990, PAGE 6, PART VI, LINE 15A | BOARD COMMITTEE REVIEWS COMPARISON OF DIRECTORS COMPENSATION IN THE REGION TO ENSURE THAT COMPENSATION IS WITHIN A REASONABLE RANGE FOR A SIMILIAR POSITION IN THE AREA. |
| FORM 990, PAGE 6, PART VI, LINE 15B | BOARD COMMITTEE REVIEWS COMPARISON OF DIRECTORS COMPENSATION IN THE REGION TO ENSURE THAT COMPENSATION IS WITHIN A REASONABLE RANGE FOR A SIMILIAR POSITION IN THE AREA. |
| FORM 990, PAGE 6, PART VI, LINE 19 | DURING NORMAL BUSINESS HOURS AT MAIN OFFICE. |
| FORM 990, PART XI, LINE 9 | COST OF GOODS SOLD 92,150 COST OF GOODS SOLD -92,150 INTEREST REPORTED AS AMORTIZATION ON RETURN -2,177 AMORTIZATION AS INTEREST ON F/S 2,177 BOOK / TAX DEPRECIATION DIFFERENCE 1 TOTAL 1 |
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