MINT THEATER COMPANY INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- MINT THEATER COMPANY INC (EIN 13-3687725)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-12-15
- IRS object ID
- 201343519349300604
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-12-15T08:25:24-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 134010352 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KRISTIN KRAUSKOPF CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 153 STEVENS AVENUE 7 | AddressLine1 |
| City | MT VERNON | City |
| State | NY | State |
| ZIP Code | 10550 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133687725 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MINT THEATER COMPANY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MINT | NameControl |
| Phone | 2123159434 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 311 WEST 43RD STREET No 307 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10036 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JONATHAN BANK | Name |
| Title | DIRECTOR | Title |
| Phone | 2123159434 | Phone |
| Date Signed | 2013-12-03 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Kristin Krauskopf CPA | Name |
| PTIN | P00161963 | PTIN |
| Phone | 9146994500 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JONATHAN BANK | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 311 WEST 43RD STREET No 307 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2424415 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | MINTTHEATER.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1992 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | TO SUPPORT ARTISTS AS A DEVELOPMENTAL RESOURCE AND TO PROVIDE AN ENVIRONMENT FOR THE CREATION AND PRESENTATION OF CLASSICAL THEATER | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 6 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 5 | NbrIndependentVotingMembers |
| Total Nbr Employees | 67 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 695325 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1202772 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 523667 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 570971 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 12273 | InvestmentIncomePriorYear |
| Investment Income Current Year | 39805 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 96077 | OtherRevenuePriorYear |
| Other Revenue Current Year | 106408 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1327342 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1919956 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 595346 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 656900 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 30850 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 30060 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 74182 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 721048 | OtherExpensePriorYear |
| Other Expenses Current Year | 758788 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1347244 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1445748 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -19902 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 474208 | RevenuesLessExpensesCY |
| Total Assets BOY | 594112 | TotalAssetsBOY |
| Total Assets EOY | 1078169 | TotalAssetsEOY |
| Total Liabilities BOY | 58312 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 68161 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 535800 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1010008 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO SUPPORT ARTISTS AS A DEVELOPMENTAL RESOURCE AND TO PROVIDE AN ENVIRONMENT FOR THE CREATION AND PRESENTATION OF CLASICAL THEATER | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1228282 | Expense |
| Revenue | 670079 | Revenue |
| Description | THE ORGANIZATION PROVIDES SUPPORT FOR ARTISTS AND AN ENVIRONMENT FOR THE CREATION AND PRESENTATION OF CLASSICAL THEATER | Description |
| Total Program Service Expense | 1228282 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 30 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 67 | NumberOfEmployees |
| Employment Tax Returns Filed | 0 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 6 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 5 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MINT THEATER COMPANY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2123159434 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 311 WEST 43RD STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10036 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (6 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| CIRO GAMBONI | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| ELEANOR REISSA | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| KATHRYN SWINTEK | ||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | |
| JANN LEEMING | ||||||
| CHAIRMAN OF THE BOARD | 1.00 | X | 0 | 0 | 0 | |
| JONATHAN BANK | ||||||
| DIRECTOR | 40.00 | X | 61000 | 0 | 0 | X |
| JOHN P HARRINGTON | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 61000 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 77560 | GovernmentGrants |
| All Other Contributions | 1125212 | AllOtherContributions |
| Noncash Contributions | 391412 | NoncashContributions |
| Total Contributions | 1202772 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| BOX OFFICE | 711110 | 563017 | 563017 |
| CONCESSIONS | 711110 | 5120 | 5120 |
| BOOK SALES | 711110 | 2834 | 2834 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 570971 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8504 | TotalRevenueColumn |
| Exclusion | $8,504 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 66240 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 66240 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 66240 | TotalRevenueColumn |
| Related Or Exempt Function Income | 66240 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 505801 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 474500 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 31301 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 31301 | TotalRevenueColumn |
| Related Or Exempt Function Income | 31301 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 68560 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 13055 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 29959 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 38601 | TotalRevenueColumn |
| Exclusion | $38,601 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 711110 | BusinessCode |
| Total Revenue Column | 1567 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1567 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1567 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1919956 | TotalRevenueColumn |
| Related Or Exempt Function Income | 670079 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $47,105 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61000 | Total |
| Program Services | 36600 | ProgramServices |
| Management And General | 15250 | ManagementAndGeneral |
| Fundraising | 9150 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 381051 | Total |
| Program Services | 334590 | ProgramServices |
| Management And General | 26013 | ManagementAndGeneral |
| Fundraising | 20448 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18599 | Total |
| Program Services | 18599 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 127224 | Total |
| Program Services | 89947 | ProgramServices |
| Management And General | 37277 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 69026 | Total |
| Program Services | 57982 | ProgramServices |
| Management And General | 6212 | ManagementAndGeneral |
| Fundraising | 4832 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5000 | Total |
| Management And General | 5000 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30060 | Total |
| Fundraising | 30060 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52851 | Total |
| Program Services | 49951 | ProgramServices |
| Management And General | 2900 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23038 | Total |
| Program Services | 14055 | ProgramServices |
| Management And General | 7832 | ManagementAndGeneral |
| Fundraising | 1151 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 371 | Total |
| Management And General | 371 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16363 | Total |
| Program Services | 16363 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 182841 | Total |
| Program Services | 146273 | ProgramServices |
| Management And General | 36568 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 778 | Total |
| Program Services | 778 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8097 | Total |
| Program Services | 6021 | ProgramServices |
| Management And General | 2076 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5018 | Total |
| Program Services | 2509 | ProgramServices |
| Management And General | 2509 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| MARKETING | 169801 | 169801 |
| PRODUCTION COSTS | 139563 | 139563 |
| PRODUCTION FEES | 50687 | 50687 |
| ARTISTIC FEES | 49508 | 49508 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54872 | Total |
| Program Services | 45055 | ProgramServices |
| Management And General | 1276 | ManagementAndGeneral |
| Fundraising | 8541 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1445748 | Total |
| Program Services | 1228282 | ProgramServices |
| Management And General | 143284 | ManagementAndGeneral |
| Fundraising | 74182 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24105 | BOY |
| EOY | 576 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 318550 | BOY |
| EOY | 678028 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44629 | BOY |
| EOY | 21276 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17371 | BOY |
| EOY | 38188 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 85462 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 69046 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24513 | BOY |
| EOY | 16416 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 150042 | BOY |
| EOY | 311596 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14902 | BOY |
| EOY | 12089 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 594112 | BOY |
| EOY | 1078169 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15756 | BOY |
| EOY | 24856 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39148 | BOY |
| EOY | 32480 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3408 | BOY |
| EOY | 10825 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58312 | BOY |
| EOY | 68161 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 535800 | BOY |
| EOY | 1010008 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 535800 | BOY |
| EOY | 1010008 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 594112 | BOY |
| EOY | 1078169 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 474208 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 487617 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 476696 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 971972 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 695325 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1202772 | CurrentTaxYear |
| Total | 3834382 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 487617 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 476696 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 971972 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 695325 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1202772 | CurrentTaxYear |
| Total | 3834382 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 3834382 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 55152 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 119013 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 78497 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 74314 | CurrentTaxYearMinus1Year |
| Current Tax Year | 76311 | CurrentTaxYear |
| Total | 403287 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1100 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5458 | CurrentTaxYearMinus3Years |
| Total | 6558 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 4244227 | TotalSupport |
| Gross Receipts From Admissions Etc | 26039 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.90340 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.88430 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3743 | OtherCostOrOtherBasis |
| Depreciation | 3743 | Depreciation |
| Book Value | 0 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4287 | OtherCostOrOtherBasis |
| Depreciation | 4287 | Depreciation |
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 76857 | OtherCostOrOtherBasis |
| Depreciation | 60441 | Depreciation |
| Book Value | 16416 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 575 | OtherCostOrOtherBasis |
| Depreciation | 575 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 16416 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (3 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| APPLE INC | 38875 | C |
| FFRXH | 250000 | C |
| DODGE & COX | 22721 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 311596 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| CREDIT CARDS PAYABLE | $2,843 |
| MISCELLANEOUS | $1,940 |
| LINE OF CREDIT | $6,042 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 10825 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 1901288 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | -18668 | OtherRevenues |
| Revenue Not Rptd F990 | -18668 | RevenueNotRptdF990 |
| Revenue Subtotal | 1919956 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1919956 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1445748 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1445748 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1445748 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part XI, Line 2d - Other Adjustments: | Identifier |
| Explanation | UNREALIZED LOSSES -18,668. | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Individual | ELLEN MITTENTHAL | NameOfIndividual |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 785 WEST END AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10025 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | ADVISES ORGANIZATION ON EVENTS, SOLICITING AND GRANT PROPOSA | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 0 | GrossReceipts |
| Amount Retained By Contractor | 0 | AmountRetainedByContractor |
| Net To Organization | 0 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed States | NY | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL DINNER | NameOfEvent1 |
| Gross Receipts Event1 | 69775 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 12275 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 57500 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 1800 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 9316 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 8544 | OtherDirectExpensesEvent1 |
| Name Of Event2 | THE HEIRESS ON BWY | NameOfEvent2 |
| Gross Receipts Event2 | 6160 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 780 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 5380 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 1526 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 3293 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 148 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 5680 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 5680 | GrossRevenueOtherEvents |
| Food And Beverage Other Events | 5184 | FoodAndBeverageOtherEvents |
| Other Direct Expenses Other Events | 148 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 81615 | GrossReceiptsTotal |
| Charitable Contributions Total | 13055 | CharitableContributionsTotal |
| Gross Revenue Total Events | 68560 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 1800 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 16026 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 3293 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 8840 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 29959 | DirectExpenseSummaryEvents |
| Net Income Summary | 38601 | NetIncomeSummary |
Form990 Schedule G Part IV Form990ScheduleGPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Explanation of Fundraising Payments | Identifier |
| Return Reference | Schedule G, Part I, Line 2b, Column (v) | ReturnReference |
| Explanation | FUND RAISER IS PAID A MONTHLY FEE | Explanation |
Schedule M IRS990ScheduleM
Securities Miscellaneous SecuritiesMiscellaneous
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 391412 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section B, line 11 | FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE GENERAL MANAGER |
| Form 990, Part VI, Section B, line 12c | UPON FIRST LEARNING OF A CONFLICTING SITUATION AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE AND NATURE OF THE INTEREST TO CHAIR OF THE BOARD OR THE PRESIDENT OF THE BOARD.EACH TRUSTEE AND OFFICER SHALL ANNUALLY SIGN A STATEMENT THAT A COPY OF CONFLICT OF INTEREST POLICY WAS RECEIVED, READ AND UNDERSTOOD. |
| Form 990, Part VI, Section B, line 15 | THE ORGANIZATION'S BOARD OF DIRECTORS USES COMPARABILITY DATA PROVIDED BY AN INDEPENDENT ORGANIZATION IN CONSIDERING COMPENSATION. THE BOARD'S DECISIONS ARE DOCUMENTED IN THE BOARD OF DIRECTORS' MINUTES |
| Form 990, Part VI, Section C, line 18 | THE ORGANIZATION MAKES ITS TAX RETURN (FORM 990)AVAILABLE UPON REQUEST AND AVAILABLE VIA GUIDESTAR |
| Form 990, Part VI, Section C, line 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST. THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE VIA GUIDESTAR AND UPON REQUEST |
| FORM 990 PAGE 12 PART XII LINE 2C | THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT |
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