Coney Island Usa
- Assets
- $5.4m
- Revenue
- $671.8k
- Investments
- $0.0
- Employees
- 34
- Location
- Brooklyn, NY
- Founding
- 04/1989
- Data as of
- 12/2023
- EIN
- 13-3215645
Organization Overview
Coney Island Usa is located in Brooklyn, NY. The organization was established in 1989. As of 12/2023, Coney Island USA employed 34 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Coney Island USA is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Coney Island USA generated $671.8k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (4.1%) each year. All expenses for the organization totaled $727.1k during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (5.2%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
DEFEND THE HONOR OF AMERICAN POPULAR CULTURE THROUGH INNOVATIVE EXHIBITIONS AND PERFORMANCES. CIUSA OPERATES A MULTI-ARTS CENTER OFFERING MUSEUM AND THEATER PROGRAMMING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SIDESHOW BY THE SEASHORE: AMERICAS LAST TRADITIONAL STATIONARY 10-IN-1 SIDE SHOW INCLUDES ENDANGERED TRADITIONAL SIDESHOW ACTS SUCH AS SWORD SWALLOWING CONTORTIONISTS BED OF NAILS ETC. THIS PROGRAM PRESERVES AN IMPORTANT SET OF AMERICAN TRADITIONAL PERFORMANCE FORMS FOR THE AUDIENCE
PROGRAMS SUCH AS BURLESQUE AT THE BEACH, CONGRESS OF CURIOUS PEOPLE, FILM FESTIVAL STUFF YOURSELF SILLY BEARD AND MUSTACHE
MERMAID PARADE: ANNUAL ART PARADE THAT BRINGS ARTISTS AND CREATIVE INDIVIDUALS TO THE BEACH IN THE SPIRIT OF CONEY ISLAND'S HISTORIC MARDI GRAS PARADES. OVER 1,500 INDIVIDUALS CREATE THEIR OWN FLOATS AND COSTUMES AND PARADE THROUGH THE AMUSEMENT AREAS IN FRONT OF AN AUDIENCE OF OVER 750,000 ANNUALLY
MUSEUM: THE CONEY ISLAND MUSEUM - THE ONLY MUSEUM IN THE UNITED STATES DEDICATED TO TELLING STORIES ABOUT THE HISTORY OF CONEY ISLAND. ALSO CIUSA.'S VISUAL ART PROGRAM. THE MUSEUM COLLECTION CONTAINS ARTIFACTS AND MATERIALS RELATED TO CONEY ISLAND'S HISTORY AND TO THE HISTORY OF AMERICAN POPULAR CULTURE. EXHIBITION BRINGS VISUAL ARTISTS TO THE COLLECTION AND ASKS THEM TO TELL UNIQUE AND EXCITING STORIES USING THE OBJECTS IN THE COLLECTION AS A MEDIUM
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Adam Rinn Artistic Director | Officer | 40 | $72,287 |
James Fitzsimmons Executive Director | Officer | 40 | $58,500 |
Kate Dale Director | Trustee | 0 | $0 |
Richard Himes Director | Trustee | 0 | $0 |
Lisa Schaefer Director | Trustee | 0 | $0 |
Jeffery Birnbaum Chairman Of The Board | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $31,410 |
| Fundraising events | $31,810 |
| Related organizations | $0 |
| Government grants | $8,990 |
| All other contributions, gifts, grants, and similar amounts not included above | $100,006 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $172,216 |
| Total Program Service Revenue | $490,379 |
| Investment income | $95 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $9,126 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $671,816 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $130,574 |
| Compensation of current officers, directors, key employees. | $20,892 |
| Compensation to disqualified persons | $318,017 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $56,197 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $18,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $3,948 |
| Office expenses | $16,146 |
| Information technology | $4,978 |
| Royalties | $0 |
| Occupancy | $49,827 |
| Travel | $3,814 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $19,980 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $79,921 |
| All other expenses | $25,652 |
| Total functional expenses | $727,054 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $286,849 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $70,529 |
| Prepaid expenses and deferred charges | $14,425 |
| Net Land, buildings, and equipment | $5,042,158 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,413,961 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $371,803 |
| Net assets with donor restrictions | $5,042,158 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $5,413,961 |