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Employer Identification Number 13-1882106

BALLET THEATRE FOUNDATION, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:BALLET THEATRE FOUNDATION, INC.
Employer identification number (EIN):13-1882106
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:711100
NAIC Description: Performing Arts Companies
401k Pension/Benefits registration BALLET THEATRE FOUNDATION, INC. 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationNew York, NY

Organization Overview

Mission StatementTHE FOUNDATION'S BALLET COMPANY, AMERICAN BALLET THEATRE, DESIGNATED BY CONGRESSIONAL RESOLUTION IN 2006 AS AMERICA'S NATIONAL BALLET COMPANY, PRESENTS THE GREAT REPERTOIRE OF FULL-LENGTH BALLETS, ONE-ACT CLASSICS AND PIONEERING NEW WORKS TO AUDIENCES ACROSS THE COUNTRY AND AROUND THE WORLD.
Number of Employees699
Number of Volunteers75
Year Formed1947

Organization Governance

Legal DomicileNY
Voting Members - Governing Body49
Voting Members - Independent47

Organization Financials

2024-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 20,643,996
Program Service Revenue from current yearUSD $ 19,275,281
Investment Income from prior yearUSD $ 1,325,952
Investment Income from current yearUSD $ 1,226,651
Other Revenue from prior yearUSD $ 245,109
Other Revenue from current yearUSD $ 266,937
Gross receipts from all sourcesUSD $ 48,804,764
Net assets / fund balances at end of fiscal yearUSD $ 31,302,752
Net assets / fund balances at beginning of fiscal yearUSD $ 43,677,828
Total liabilities at end of fiscal yearUSD $ 31,958,496
Total liabilities at beginning of fiscal yearUSD $ 31,778,276
Total assets at end of fiscal yearUSD $ 63,261,248
Total assets at beginning of fiscal yearUSD $ 75,456,104
Revenues less expenses for current yearUSD $ -14,632,924
Revenues less expenses for previous yearUSD $ -19,310,768
Total expenses for current yearUSD $ 54,815,674
Total expenses for previous yearUSD $ 55,189,251
Other expenses in current yearUSD $ 21,954,272
Other expenses in previous yearUSD $ 22,674,285
Total fundraising expenses in current yearUSD $ 2,671,705
Professional fundraising fees from current yearUSD $ 320,502
Professional fundraising fees from previous yearUSD $ 269,751
Employee salary and benefits paid in current yearUSD $ 31,602,193
Employee salary and benefits paid in previous yearUSD $ 31,379,726
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 938,707
Grants and similar amounts paid in previous yearUSD $ 865,489
Total revenue in current fiscal yearUSD $ 40,182,750
Total revenue in previous fiscal yearUSD $ 35,878,483
Contributions and grants from current yearUSD $ 19,413,881
Contributions and grants from previous yearUSD $ 13,663,426
Gross income from fundraising eventsUSD $ 1,018,587
Cost of goods soldUSD $ 39,819
Gross sales of inventory assetsUSD $ 86,537
Total of other revenueUSD $ 145,219
Program Service Revenue from current yearUSD $ 19,275,280
Investment Income from current yearUSD $ 1,570,358
Other Revenue from current yearUSD $ 254,267
Gross receipts from all sourcesUSD $ 47,586,441
Net assets / fund balances at end of fiscal yearUSD $ 31,554,980
Total liabilities at end of fiscal yearUSD $ 32,018,643
Total assets at end of fiscal yearUSD $ 63,573,623
Revenues less expenses for current yearUSD $ -14,087,235
Total expenses for current yearUSD $ 55,099,836
Other expenses in current yearUSD $ 22,930,334
Total fundraising expenses in current yearUSD $ 2,988,721
Employee salary and benefits paid in current yearUSD $ 30,911,794
Grants and similar amounts paid in current yearUSD $ 937,206
Total revenue in current fiscal yearUSD $ 41,012,601
Contributions and grants from current yearUSD $ 19,912,696
Gross income from fundraising eventsUSD $ 930,589
Total of other revenueUSD $ 132,549
2023-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 15,528,304
Program Service Revenue from current yearUSD $ 20,643,996
Investment Income from prior yearUSD $ 670,773
Investment Income from current yearUSD $ 1,325,952
Other Revenue from prior yearUSD $ 73,626
Other Revenue from current yearUSD $ 245,109
Gross receipts from all sourcesUSD $ 47,628,100
Net assets / fund balances at end of fiscal yearUSD $ 43,677,828
Net assets / fund balances at beginning of fiscal yearUSD $ 60,440,827
Total liabilities at end of fiscal yearUSD $ 31,778,276
Total liabilities at beginning of fiscal yearUSD $ 14,430,116
Total assets at end of fiscal yearUSD $ 75,456,104
Total assets at beginning of fiscal yearUSD $ 74,870,943
Revenues less expenses for current yearUSD $ -19,310,768
Revenues less expenses for previous yearUSD $ -8,782,583
Total expenses for current yearUSD $ 55,189,251
Total expenses for previous yearUSD $ 46,227,055
Other expenses in current yearUSD $ 22,674,285
Other expenses in previous yearUSD $ 19,307,968
Total fundraising expenses in current yearUSD $ 3,407,838
Professional fundraising fees from current yearUSD $ 269,751
Professional fundraising fees from previous yearUSD $ 373,287
Employee salary and benefits paid in current yearUSD $ 31,379,726
Employee salary and benefits paid in previous yearUSD $ 26,007,399
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 865,489
Grants and similar amounts paid in previous yearUSD $ 538,401
Total revenue in current fiscal yearUSD $ 35,878,483
Total revenue in previous fiscal yearUSD $ 37,444,472
Contributions and grants from current yearUSD $ 13,663,426
Contributions and grants from previous yearUSD $ 21,171,769
Gross income from fundraising eventsUSD $ 1,007,123
Cost of goods soldUSD $ 14,162
Gross sales of inventory assetsUSD $ 29,335
Total of other revenueUSD $ 225,825
2022-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 8,482,351
Program Service Revenue from current yearUSD $ 15,318,907
Investment Income from prior yearUSD $ 1,400,720
Investment Income from current yearUSD $ 670,773
Other Revenue from prior yearUSD $ 127,175
Other Revenue from current yearUSD $ 64,893
Gross receipts from all sourcesUSD $ 45,553,433
Net assets / fund balances at end of fiscal yearUSD $ 62,882,273
Net assets / fund balances at beginning of fiscal yearUSD $ 75,812,771
Total liabilities at end of fiscal yearUSD $ 12,969,407
Total liabilities at beginning of fiscal yearUSD $ 15,579,134
Total assets at end of fiscal yearUSD $ 75,851,680
Total assets at beginning of fiscal yearUSD $ 91,391,905
Revenues less expenses for current yearUSD $ -7,789,570
Revenues less expenses for previous yearUSD $ 26,749,258
Total expenses for current yearUSD $ 45,351,350
Total expenses for previous yearUSD $ 29,492,776
Other expenses in current yearUSD $ 18,867,020
Other expenses in previous yearUSD $ 10,882,103
Total fundraising expenses in current yearUSD $ 2,756,578
Professional fundraising fees from current yearUSD $ 373,287
Professional fundraising fees from previous yearUSD $ 239,846
Employee salary and benefits paid in current yearUSD $ 25,715,567
Employee salary and benefits paid in previous yearUSD $ 17,861,004
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 395,476
Grants and similar amounts paid in previous yearUSD $ 509,823
Total revenue in current fiscal yearUSD $ 37,561,780
Total revenue in previous fiscal yearUSD $ 56,242,034
Contributions and grants from current yearUSD $ 21,507,207
Contributions and grants from previous yearUSD $ 46,231,788
Gross income from fundraising eventsUSD $ 786,318
Cost of goods soldUSD $ 80,676
Gross sales of inventory assetsUSD $ 57,527
Total of other revenueUSD $ 83,455
Program Service Revenue from current yearUSD $ 15,528,304
Other Revenue from current yearUSD $ 73,626
Gross receipts from all sourcesUSD $ 45,697,723
Net assets / fund balances at end of fiscal yearUSD $ 60,440,827
Total liabilities at end of fiscal yearUSD $ 14,430,116
Total assets at end of fiscal yearUSD $ 74,870,943
Revenues less expenses for current yearUSD $ -8,782,583
Total expenses for current yearUSD $ 46,227,055
Other expenses in current yearUSD $ 19,307,968
Total fundraising expenses in current yearUSD $ 2,772,439
Employee salary and benefits paid in current yearUSD $ 26,007,399
Grants and similar amounts paid in current yearUSD $ 538,401
Total revenue in current fiscal yearUSD $ 37,444,472
Contributions and grants from current yearUSD $ 21,171,769
Total of other revenueUSD $ 92,188
2021-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,848,324
Program Service Revenue from current yearUSD $ 8,482,351
Investment Income from prior yearUSD $ 370,319
Investment Income from current yearUSD $ 1,400,720
Other Revenue from prior yearUSD $ 1,096,217
Other Revenue from current yearUSD $ 127,175
Gross receipts from all sourcesUSD $ 62,202,090
Net assets / fund balances at end of fiscal yearUSD $ 75,812,771
Net assets / fund balances at beginning of fiscal yearUSD $ 46,508,101
Total liabilities at end of fiscal yearUSD $ 15,579,134
Total liabilities at beginning of fiscal yearUSD $ 18,539,558
Total assets at end of fiscal yearUSD $ 91,391,905
Total assets at beginning of fiscal yearUSD $ 65,047,659
Revenues less expenses for current yearUSD $ 26,749,258
Revenues less expenses for previous yearUSD $ -1,708,173
Total expenses for current yearUSD $ 29,492,776
Total expenses for previous yearUSD $ 29,740,579
Other expenses in current yearUSD $ 10,882,103
Other expenses in previous yearUSD $ 9,709,323
Total fundraising expenses in current yearUSD $ 2,349,317
Professional fundraising fees from current yearUSD $ 239,846
Professional fundraising fees from previous yearUSD $ 151,419
Employee salary and benefits paid in current yearUSD $ 17,861,004
Employee salary and benefits paid in previous yearUSD $ 19,233,663
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 509,823
Grants and similar amounts paid in previous yearUSD $ 646,174
Total revenue in current fiscal yearUSD $ 56,242,034
Total revenue in previous fiscal yearUSD $ 28,032,406
Contributions and grants from current yearUSD $ 46,231,788
Contributions and grants from previous yearUSD $ 21,717,546
Gross income from fundraising eventsUSD $ 325,463
Cost of goods soldUSD $ 27,928
Gross sales of inventory assetsUSD $ 81,454
Total of other revenueUSD $ 58,649
2020-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 23,738,059
Program Service Revenue from current yearUSD $ 4,848,324
Investment Income from prior yearUSD $ 962,605
Investment Income from current yearUSD $ 370,319
Other Revenue from prior yearUSD $ 174,206
Other Revenue from current yearUSD $ 1,096,217
Gross receipts from all sourcesUSD $ 38,576,122
Net assets / fund balances at end of fiscal yearUSD $ 46,508,101
Net assets / fund balances at beginning of fiscal yearUSD $ 45,947,683
Total liabilities at end of fiscal yearUSD $ 18,539,558
Total liabilities at beginning of fiscal yearUSD $ 14,635,062
Total assets at end of fiscal yearUSD $ 65,047,659
Total assets at beginning of fiscal yearUSD $ 60,582,745
Revenues less expenses for current yearUSD $ -1,708,173
Revenues less expenses for previous yearUSD $ -1,849,783
Total expenses for current yearUSD $ 29,740,579
Total expenses for previous yearUSD $ 49,002,829
Other expenses in current yearUSD $ 9,709,323
Other expenses in previous yearUSD $ 20,525,551
Total fundraising expenses in current yearUSD $ 2,386,558
Professional fundraising fees from current yearUSD $ 151,419
Professional fundraising fees from previous yearUSD $ 418,734
Employee salary and benefits paid in current yearUSD $ 19,233,663
Employee salary and benefits paid in previous yearUSD $ 27,266,693
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 646,174
Grants and similar amounts paid in previous yearUSD $ 791,851
Total revenue in current fiscal yearUSD $ 28,032,406
Total revenue in previous fiscal yearUSD $ 47,153,046
Contributions and grants from current yearUSD $ 21,717,546
Contributions and grants from previous yearUSD $ 22,278,176
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 1,113
Gross sales of inventory assetsUSD $ 18,147
Total of other revenueUSD $ 1,079,131
2019-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 26,249,447
Program Service Revenue from current yearUSD $ 23,738,059
Investment Income from prior yearUSD $ 834,698
Investment Income from current yearUSD $ 962,605
Other Revenue from prior yearUSD $ 298,781
Other Revenue from current yearUSD $ 174,206
Gross receipts from all sourcesUSD $ 56,419,216
Net assets / fund balances at end of fiscal yearUSD $ 45,947,683
Net assets / fund balances at beginning of fiscal yearUSD $ 44,429,188
Total liabilities at end of fiscal yearUSD $ 14,635,062
Total liabilities at beginning of fiscal yearUSD $ 12,478,496
Total assets at end of fiscal yearUSD $ 60,582,745
Total assets at beginning of fiscal yearUSD $ 56,907,684
Revenues less expenses for current yearUSD $ -1,849,783
Revenues less expenses for previous yearUSD $ 3,154,443
Total expenses for current yearUSD $ 49,002,829
Total expenses for previous yearUSD $ 48,511,383
Other expenses in current yearUSD $ 20,525,551
Other expenses in previous yearUSD $ 20,130,248
Total fundraising expenses in current yearUSD $ 2,930,272
Professional fundraising fees from current yearUSD $ 418,734
Professional fundraising fees from previous yearUSD $ 438,039
Employee salary and benefits paid in current yearUSD $ 27,266,693
Employee salary and benefits paid in previous yearUSD $ 27,131,056
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 791,851
Grants and similar amounts paid in previous yearUSD $ 812,040
Total revenue in current fiscal yearUSD $ 47,153,046
Total revenue in previous fiscal yearUSD $ 51,665,826
Contributions and grants from current yearUSD $ 22,278,176
Contributions and grants from previous yearUSD $ 24,282,900
Gross income from fundraising eventsUSD $ 1,094,291
Cost of goods soldUSD $ 68,498
Gross sales of inventory assetsUSD $ 68,699
Total of other revenueUSD $ 159,690
2018-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 81,439
Program Service Revenue from prior yearUSD $ 25,530,058
Program Service Revenue from current yearUSD $ 26,249,447
Investment Income from prior yearUSD $ 4,142,914
Investment Income from current yearUSD $ 834,698
Other Revenue from prior yearUSD $ 492,941
Other Revenue from current yearUSD $ 298,781
Gross receipts from all sourcesUSD $ 63,679,677
Net assets / fund balances at end of fiscal yearUSD $ 44,429,188
Net assets / fund balances at beginning of fiscal yearUSD $ 43,671,785
Total liabilities at end of fiscal yearUSD $ 12,478,496
Total liabilities at beginning of fiscal yearUSD $ 13,110,614
Total assets at end of fiscal yearUSD $ 56,907,684
Total assets at beginning of fiscal yearUSD $ 56,782,399
Revenues less expenses for current yearUSD $ 3,154,443
Revenues less expenses for previous yearUSD $ 10,794,938
Total expenses for current yearUSD $ 48,511,383
Total expenses for previous yearUSD $ 45,050,346
Other expenses in current yearUSD $ 20,130,248
Other expenses in previous yearUSD $ 18,988,132
Total fundraising expenses in current yearUSD $ 2,950,699
Professional fundraising fees from current yearUSD $ 438,039
Professional fundraising fees from previous yearUSD $ 404,741
Employee salary and benefits paid in current yearUSD $ 27,131,056
Employee salary and benefits paid in previous yearUSD $ 24,954,725
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 812,040
Grants and similar amounts paid in previous yearUSD $ 702,748
Total revenue in current fiscal yearUSD $ 51,665,826
Total revenue in previous fiscal yearUSD $ 55,845,284
Contributions and grants from current yearUSD $ 24,282,900
Contributions and grants from previous yearUSD $ 25,679,371
Gross income from fundraising eventsUSD $ 968,285
Cost of goods soldUSD $ 51,153
Gross sales of inventory assetsUSD $ 82,768
Total of other revenueUSD $ 244,726
2017-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 25,109,723
Program Service Revenue from current yearUSD $ 25,530,058
Investment Income from prior yearUSD $ 848,638
Investment Income from current yearUSD $ 4,142,914
Other Revenue from prior yearUSD $ 472,020
Other Revenue from current yearUSD $ 492,941
Gross receipts from all sourcesUSD $ 77,448,648
Net assets / fund balances at end of fiscal yearUSD $ 43,671,785
Net assets / fund balances at beginning of fiscal yearUSD $ 33,647,570
Total liabilities at end of fiscal yearUSD $ 13,110,614
Total liabilities at beginning of fiscal yearUSD $ 13,646,357
Total assets at end of fiscal yearUSD $ 56,782,399
Total assets at beginning of fiscal yearUSD $ 47,293,927
Revenues less expenses for current yearUSD $ 10,794,938
Revenues less expenses for previous yearUSD $ 4,937,275
Total expenses for current yearUSD $ 45,050,346
Total expenses for previous yearUSD $ 44,585,545
Other expenses in current yearUSD $ 18,988,132
Other expenses in previous yearUSD $ 18,790,814
Total fundraising expenses in current yearUSD $ 3,078,120
Professional fundraising fees from current yearUSD $ 404,741
Professional fundraising fees from previous yearUSD $ 426,303
Employee salary and benefits paid in current yearUSD $ 24,954,725
Employee salary and benefits paid in previous yearUSD $ 24,586,829
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 702,748
Grants and similar amounts paid in previous yearUSD $ 781,599
Total revenue in current fiscal yearUSD $ 55,845,284
Total revenue in previous fiscal yearUSD $ 49,522,820
Contributions and grants from current yearUSD $ 25,679,371
Contributions and grants from previous yearUSD $ 23,092,439
Gross income from fundraising eventsUSD $ 1,332,987
Cost of goods soldUSD $ 72,801
Gross sales of inventory assetsUSD $ 118,944
Total of other revenueUSD $ 167,159
2016-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 23,259,842
Program Service Revenue from current yearUSD $ 25,109,723
Investment Income from prior yearUSD $ 695,105
Investment Income from current yearUSD $ 848,638
Other Revenue from prior yearUSD $ 529,044
Other Revenue from current yearUSD $ 472,020
Gross receipts from all sourcesUSD $ 67,248,727
Net assets / fund balances at end of fiscal yearUSD $ 33,647,570
Net assets / fund balances at beginning of fiscal yearUSD $ 28,891,872
Total liabilities at end of fiscal yearUSD $ 13,646,357
Total liabilities at beginning of fiscal yearUSD $ 12,309,004
Total assets at end of fiscal yearUSD $ 47,293,927
Total assets at beginning of fiscal yearUSD $ 41,200,876
Revenues less expenses for current yearUSD $ 4,937,275
Revenues less expenses for previous yearUSD $ -3,331,555
Total expenses for current yearUSD $ 44,585,545
Total expenses for previous yearUSD $ 43,494,765
Other expenses in current yearUSD $ 18,790,814
Other expenses in previous yearUSD $ 18,975,282
Total fundraising expenses in current yearUSD $ 2,944,254
Professional fundraising fees from current yearUSD $ 426,303
Professional fundraising fees from previous yearUSD $ 327,275
Employee salary and benefits paid in current yearUSD $ 24,586,829
Employee salary and benefits paid in previous yearUSD $ 23,296,566
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 781,599
Grants and similar amounts paid in previous yearUSD $ 895,642
Total revenue in current fiscal yearUSD $ 49,522,820
Total revenue in previous fiscal yearUSD $ 40,163,210
Contributions and grants from current yearUSD $ 23,092,439
Contributions and grants from previous yearUSD $ 15,679,219
Gross income from fundraising eventsUSD $ 914,357
Cost of goods soldUSD $ 160,209
Gross sales of inventory assetsUSD $ 199,716
Total of other revenueUSD $ 79,188
2015-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 23,855,435
Program Service Revenue from current yearUSD $ 23,259,842
Investment Income from prior yearUSD $ 1,858,610
Investment Income from current yearUSD $ 695,105
Other Revenue from prior yearUSD $ 586,781
Other Revenue from current yearUSD $ 529,044
Gross receipts from all sourcesUSD $ 55,727,417
Net assets / fund balances at end of fiscal yearUSD $ 28,891,872
Net assets / fund balances at beginning of fiscal yearUSD $ 32,473,941
Total liabilities at end of fiscal yearUSD $ 12,309,004
Total liabilities at beginning of fiscal yearUSD $ 12,855,872
Total assets at end of fiscal yearUSD $ 41,200,876
Total assets at beginning of fiscal yearUSD $ 45,329,813
Revenues less expenses for current yearUSD $ -3,331,555
Revenues less expenses for previous yearUSD $ 4,820,616
Total expenses for current yearUSD $ 43,494,765
Total expenses for previous yearUSD $ 43,423,540
Other expenses in current yearUSD $ 18,975,282
Other expenses in previous yearUSD $ 18,439,062
Total fundraising expenses in current yearUSD $ 3,291,065
Professional fundraising fees from current yearUSD $ 327,275
Professional fundraising fees from previous yearUSD $ 348,677
Employee salary and benefits paid in current yearUSD $ 23,296,566
Employee salary and benefits paid in previous yearUSD $ 23,744,526
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 895,642
Grants and similar amounts paid in previous yearUSD $ 891,275
Total revenue in current fiscal yearUSD $ 40,163,210
Total revenue in previous fiscal yearUSD $ 48,244,156
Contributions and grants from current yearUSD $ 15,679,219
Contributions and grants from previous yearUSD $ 21,943,330
Gross income from fundraising eventsUSD $ 1,269,470
Cost of goods soldUSD $ 167,393
Gross sales of inventory assetsUSD $ 231,957
Total of other revenueUSD $ 86,016
2014-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 23,183,113
Program Service Revenue from current yearUSD $ 23,855,435
Investment Income from prior yearUSD $ 942,984
Investment Income from current yearUSD $ 1,858,610
Other Revenue from prior yearUSD $ 675,931
Other Revenue from current yearUSD $ 586,781
Gross receipts from all sourcesUSD $ 63,110,512
Net assets / fund balances at end of fiscal yearUSD $ 32,473,941
Net assets / fund balances at beginning of fiscal yearUSD $ 28,172,139
Total liabilities at end of fiscal yearUSD $ 12,855,872
Total liabilities at beginning of fiscal yearUSD $ 11,778,126
Total assets at end of fiscal yearUSD $ 45,329,813
Total assets at beginning of fiscal yearUSD $ 39,950,265
Revenues less expenses for current yearUSD $ 4,820,616
Revenues less expenses for previous yearUSD $ 347,506
Total expenses for current yearUSD $ 43,423,540
Total expenses for previous yearUSD $ 42,311,920
Other expenses in current yearUSD $ 18,439,062
Other expenses in previous yearUSD $ 18,694,427
Total fundraising expenses in current yearUSD $ 2,825,289
Professional fundraising fees from current yearUSD $ 348,677
Professional fundraising fees from previous yearUSD $ 286,776
Employee salary and benefits paid in current yearUSD $ 23,744,526
Employee salary and benefits paid in previous yearUSD $ 22,871,768
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 891,275
Grants and similar amounts paid in previous yearUSD $ 458,949
Total revenue in current fiscal yearUSD $ 48,244,156
Total revenue in previous fiscal yearUSD $ 42,659,426
Contributions and grants from current yearUSD $ 21,943,330
Contributions and grants from previous yearUSD $ 17,857,398
Gross income from fundraising eventsUSD $ 1,106,156
Cost of goods soldUSD $ 121,747
Gross sales of inventory assetsUSD $ 205,212
Total of other revenueUSD $ 143,382

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 131882106

USA Location Address
890 BROADWAY
NEW YORK
NY
100031211
Date first seen: 2011-09-20
Date last seen: 2024-11-13
USA Mailing Address
890 BROADWAY
NEW YORK
NY
100031211
Date first seen: 2018-10-15
Date last seen: 2026-08-21
USA Mailing Address
890 BROADWAY 3RD FLOOR
NEW YORK
NY
10003
Date first seen: 2007-01-01
Date last seen: 2026-03-31
401k Sponsor USA Address
890 BROADWAY
NEW YORK
NY
100031211
Date first seen: 2024-11-13
Date last seen: 2025-10-13

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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