SHADOW BOX THEATREINC

Address
325 WEST END AVENUE
NEW YORK, NY 100238144
Contact
Website: http://www.shadowboxtheatre.org
Phone: +1 (212) 724-0677
Nonprofit
NTEE: A65 - Theater
EIN: 13-2725580

Mission

TO ENCOURAGE CREATIVITY, CELEBRATE DIVERSITY AND MULTICULTURAL SHARING, AND PROMOTE HUMANISTIC VALUES AND PEACEFUL SOLUTIONS, THROUGH MUSICAL PUPPET PERFORMANCES, THEATRE ARTS WORKSHOPS, AND STORYBOOKS WITH CDS, DVDS AND TEACHER GUIDES BASED ON OUR SHOWS
 20172015201420132012
Basic features of the organization
Year of formation1972
Subsection code03
PF filing required0    
Metropolitan statistical area5602
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation$0.00$0.00$0.00$0.00$0.00
Number of employees03045
Number of people compensated >$100k00000
Number of volunteers05540
Number of highly compensated contractors000  
Personnel
Alsop, Ruth
TitleSECRETARY/TREASURERSECRETARY/TREASURERSECRETARY/TREASURERSECRETARY/TREASURERSECRETARY/TREASURER
Name of key/compensated personRUTH ANNE ALSOPRUTH ANNE ALSOPRUTH ANNE ALSOPRUTH ANNE ALSOPRUTH ANNE ALSOP
Position of compensated person
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org13.0013.0013.0013.000.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Cooper, Richard
TitlePRESIDENTPRESIDENTPRESIDENTPRESIDENTPRESIDENT
Name of key/compensated personRICHARD COOPERRICHARD COOPERRICHARD COOPERRICHARD COOPERRICHARD COOPER
Position of compensated person
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.000.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Erenberg, Susan
Title DIRECTOR DIRECTORDIRECTOR
Name of key/compensated person SUSAN ERENBERG SUSAN ERENBERGSUSAN ERENBERG
Position of compensated person
Average hours per week working for org 0.00 0.000.00
Reportable compensation from org $0.00 $0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00 $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00 $0.00$0.00
Feltman, Todd
TitleDIRECTOR DIRECTOR  
Name of key/compensated personTODD FELTMAN TODD FELTMAN  
Position of compensated person
Average hours per week working for org0.00 0.00  
Reportable compensation from org$0.00 $0.00  
Other comp, non-reportable, from org and related orgs$0.00 $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00 $0.00  
Gasnick, Ellen
TitleDIRETORDIRETORDIRECTORDIRETORDIRETOR
Name of key/compensated personELLEN GASNICKELLEN GASNICKELLEN GASNICKELLEN GASNICKELLEN GASNICK
Position of compensated person
Average hours per week working for org1.001.001.001.000.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Holness, Lola
Title DIRECTOR DIRECTORDIRECTOR
Name of key/compensated person LOLA HOLNESS LOLA HOLNESSLOLA HOLNESS
Position of compensated person
Average hours per week working for org 0.00 0.000.00
Reportable compensation from org $0.00 $0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00 $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00 $0.00$0.00
Johnson, Joyce
Title DIRECTOR DIRECTORDIRECTOR
Name of key/compensated person JOYCE JOHNSON JOYCE JOHNSONJOYCE JOHNSON
Position of compensated person
Average hours per week working for org 0.00 0.000.00
Reportable compensation from org $0.00 $0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00 $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00 $0.00$0.00
Mendez, Denny
TitleDIRECTOR DIRECTOR  
Name of key/compensated personDENNY MENDEZ DENNY MENDEZ  
Position of compensated person
Average hours per week working for org0.00 0.00  
Reportable compensation from org$0.00 $0.00  
Other comp, non-reportable, from org and related orgs$0.00 $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00 $0.00  
Robbins, Arthur
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personARTHUR ROBBINSARTHUR ROBBINSARTHUR ROBBINSARTHUR ROBBINSARTHUR ROBBINS
Position of compensated person
Average hours per week working for org1.001.001.001.000.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Rosenblun, Paul
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personPAUL ROSENBLUNPAUL ROSENBLUNPAUL ROSENBLUNPAUL ROSENBLUNPAUL ROSENBLUN
Position of compensated person
Average hours per week working for org0.000.000.000.000.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Speiser, Mildred
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personMILDRED SPEISERMILDRED SPEISERMILDRED SPEISERMILDRED SPEISERMILDRED SPEISER
Position of compensated person
Average hours per week working for org1.001.001.001.000.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Turner, Tawaina
Title  DIRECTOR  
Name of key/compensated person  TAWAINA TURNER  
Position of compensated person
Average hours per week working for org  0.00  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Turner, Tawana
TitleDIRECTOR    
Name of key/compensated personTAWANA TURNER    
Position of compensated person
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Wolf, Ellen
Title DIRECTOR DIRECTORDIRECTOR
Name of key/compensated person ELLEN WOLF ELLEN WOLFELLEN WOLF
Position of compensated person
Average hours per week working for org 0.00 0.000.00
Reportable compensation from org $0.00 $0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00 $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00 $0.00$0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTO ENCOURAGE CREATIVITY, CELEBRATE DIVERSITY AND MULTICULTURAL SHARING, AND PROMOTE HUMANISTIC VALUES AND PEACEFUL SOLUTIONS, THROUGH MUSICAL PUPPET PERFORMANCES, THEATRE ARTS WORKSHOPS, AND STORYBOOKS WITH CDS, DVDS AND TEACHER GUIDES BASED ON OUR SHOWSTO ENCOURAGE CREATIVITY, CELEBRATE DIVERSITY AND MULTICULTURAL SHARING, AND PROMOTE HUMANISTIC VALUES AND PEACEFUL SOLUTIONS, THROUGH USICAL PUPPET PERFORMANES, THEATRE ARTS WORKSHOPS, AND STORYBOOKS WITH CDS, DVDS AND TEACHER GUIDES BASED ON OUR SHOWSTO ENCOURAGE CREATIVITY, CELEBRATE DIVERSITY AND MULTICULTURAL SHARING, AND PROMOTE HUMANISTIC VALUES AND PEACEFUL SOLUTIONS, THROUGH MUSICAL PUPPET PERFORMANCES, THEATRE ARTS WORKSHOPS, AND STORYBOOKS WITH CDS, DVDS AND TEACHER GUIDES BASED ON OUR SHOWSTO ENCOURAGE CREATIVITY, CELEBRATE DIVERSITY AND MULTICULTURAL SHARING, AND PROMOTE HUMANISTIC VALUES AND PEACEFUL SOLUTIONS, THROUGH USICAL PUPPET PERFORMANES, THEATRE ARTS WORKSHOPS, AND STORYBOOKS WITH CDS, DVDS AND TEACHER GUIDES BASED ON OUR SHOWSTO ENCOURAGE CREATIVITY, CELEBRATE DIVERSITY AND MULTICULTURAL SHARING, AND PROMOTE HUMANISTIC VALUES AND PEACEFUL SOLUTIONS, THROUGH USICAL PUPPET PERFORMANES, THEATRE ARTS WORKSHOPS, AND STORYBOOKS WITH CDS, DVDS AND TEACHER GUIDES BASED ON OUR SHOWS
Program service expenses, total$294,259.00$277,369.00$261,809.00$231,633.00$273,990.00
Programs, including revenue & expenses
MUSICAL THEATER PERFORMANCE TO PROMOTE SELF ESTEEM AWARENESS OF THE ARTS, LIFESTYLECHOICES AND TO ENHANCE CHILDREN CREATIVITY WORKSHOPS. PROVIDE INSTRUCTION AND PROMOTECREATIVE DEVELOPMENT
Program expenses$294,259.00$277,369.00$261,809.00$231,633.00$273,990.00
Program revenue$238,960.00$191,913.00$168,002.00$182,891.00$142,796.00
Program descriptionMUSICAL THEATER PERFORMANCE TO PROMOTE SELF ESTEEM AWARENESS OF THE ARTS, LIFESTYLECHOICES AND TO ENHANCE CHILDREN CREATIVITY WORKSHOPS. PROVIDE INSTRUCTION AND PROMOTECREATIVE DEVELOPMENTMUSICAL THEATER PERFORMANCE TO PROMOTE SELF ESTEEM AWARENESS OF THE ARTS, LIFESTYLECHOICES AND TO ENHANCE CHILDREN CREATIVITY WORKSHOPS. PROVIDE INSTRUCTION AND PROMOTECREATIVE DEVELOPMENTMUSICAL THEATER PERFORMANCE TO PROMOTE SELF ESTEEM AWARENESS OF THE ARTS, LIFESTYLECHOICES AND TO ENHANCE CHILDREN CREATIVITY WORKSHOPS. PROVIDE INSTRUCTION AND PROMOTECREATIVE DEVELOPMENTMUSICAL THEATER PERFORMANCE TO PROMOTE SELF ESTEEM AWARENESS OF THE ARTS, LIFESTYLECHOICES AND TO ENHANCE CHILDREN CREATIVITY WORKSHOPS. PROVIDE INSTRUCTION AND PROMOTECREATIVE DEVELOPMENTMUSICAL THEATER PERFORMANCE TO PROMOTE SELF ESTEEM AWARENESS OF THE ARTS, LIFESTYLECHOICES AND TO ENHANCE CHILDREN CREATIVITY WORKSHOPS. PROVIDE INSTRUCTION AND PROMOTECREATIVE DEVELOPMENT
Financial data
Revenue
Total revenue$367,457.00$311,048.00$343,482.00$273,404.00$306,592.00
Revenue from contributions (total)$128,497.00$119,135.00$175,480.00$90,513.00$65,369.00
Investment income, current yr$0.00$0.00$0.00$0.00$5.00
Total revenue from grants, etc., current yr$128,497.00$119,135.00$175,480.00$90,513.00$65,369.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$723.00$2,075.00$3,291.00$6,104.00$6,752.00
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)$238,237.00$189,838.00$164,711.00$176,787.00$234,466.00
Gross receipts$367,457.00$311,048.00$343,482.00$273,404.00$306,592.00
Sources of contributions
Revenue from gov't grants$123,520.00$112,499.00$160,060.00$60,369.00$53,685.00
Revenue from all other contributions$4,977.00$6,636.00$15,420.00$30,144.00$11,684.00
Other types of revenue
Miscellaneous revenue (total)$723.00$2,075.00$3,291.00$6,104.00$6,752.00
Income from dividends, interest, and similar investments    $5.00
Net rental income $0.00$0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$332,545.00$334,559.00$324,409.00$296,893.00$327,141.00
Total functional expenses: program service $294,259.00$277,369.00$261,809.00$231,633.00$273,990.00
Total functional expenses: management and general$29,226.00$33,811.00$38,380.00$41,377.00$46,908.00
Total functional expenses: fundraising$9,060.00$23,379.00$24,220.00$23,883.00$6,243.00
Fees for services
Legal fees (total) $100.00$400.00  
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$89,557.00$13,355.00$56,683.00$49,979.00$45,254.00
Total assets, beginning of year$64,976.00$56,683.00$49,979.00$45,254.00$64,743.00
Total liabilities$12,893.00$3,594.00$23,411.00$35,780.00$7,566.00
Total liabilities, beginning of year$23,224.00$23,411.00$35,780.00$7,566.00$6,506.00
Unrestricted net assets, end of yr$76,664.00$9,761.00$33,272.00$14,199.00$37,688.00
Net assets$76,664.00$9,761.00$33,272.00$14,199.00$37,688.00
Net assets, beginning of year$41,752.00$33,272.00$14,199.00$37,688.00$58,237.00
Other liabilities$5,065.00$1,294.00$2,558.00$4,598.00$5,341.00
Cash: non-interest bearing$66,533.00$4,023.00$35,315.00$40,762.00$25,661.00
Cash: non-interest bearing, beginning of year$5,391.00$35,315.00$40,762.00$25,661.00$50,433.00
Other financial variables
Revenue less expenses$34,912.00-$23,511.00$19,073.00-$23,489.00-$20,549.00
Advertising (total)$13,001.00$4,691.00$10,124.00$9,820.00$11,457.00
Savings & temp cash investment$20,911.00$910.00$910.00$907.00$14,400.00
Accounts receivable, net$1,725.00$8,422.00$20,458.00$8,310.00$5,193.00
Prepaid expenses & deferred charges$388.00    
Accounts payable & accrued expenses$7,828.00$2,300.00$853.00$5,182.00$2,225.00
Unsecured notes & loans to unrelated parties  $20,000.00$26,000.00 
Total net assets or fund balances$76,664.00$9,761.00$33,272.00$14,199.00$37,688.00
Governance and accountability
Number of voting members101091010
Number of independent voting members101091010
Financial sheets audited   True 
Cash accountingTrueTrueTrueTrueTrue
Tax year start date2016-07-012014-07-012013-07-012012-07-012011-07-01
Tax year end date2017-06-012015-06-012014-06-012013-06-012012-06-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-03-072016-07-192015-01-292014-03-142013-08-19
IRS schema version2016v3.02014v6.02013v4.02012v2.12011v1.2
Filing identifier201830469349301433201640469349301139201530129349301353201440139349300879201341359349307584
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