Mabou Mines Development Foundation Inc is located in New York, NY. The organization was established in 1974. According to its NTEE Classification (A65) the organization is classified as: Theater, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 06/2023, Mabou Mines Development Foundation Inc employed 38 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mabou Mines Development Foundation Inc 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 06/2023, Mabou Mines Development Foundation Inc generated $890.1k in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 12.0% each year . All expenses for the organization totaled $826.7k during the year ending 06/2023. While expenses have increased by 11.5% per year over the past 8 years. They've been increasing with an increasing level of total revenue. 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
MABOU MINES IS AN ARTIST-DRIVEN EXPERIMENTAL THEATER COLLECTIVE GENERATING ORIGINAL WORKS AND RE-IMAGINED ADAPTATIONS OF CLASSICS. WORK IS CREATED THROUGH MULTI-DISCIPLINARY, TECHNOLOGICALLY INVENTIVE COLLABORATIONS AMONG ITS MEMBERS AND A WIDE WORLD OF CONTEMPORARY FILMMAKERS, COMPOSERS, WRITERS, MUSICIANS, CHOREOGRAPHERS, PUPPETEERS AND VISUAL ARTISTS. MABOU MINES FOSTERS THE NEXT GENERATION OF ARTISTS THROUGH MENTORSHIP AND RESIDENCIES SUCH AS THE LONG-STANDING RESIDENT ARTIST PROGRAM FOR EMERGING ARTISTS, AND SUITE/SPACE FOR DIVERSE ARTISTS FROM UNDER-REPRESENTED COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN FY23 MABOU MINES MOUNTED TWO PRODUCTIONS AND HOSTED TWO PROGRAMS FOR EARLY CAREER ARTISTS AS WELL AS DEVELOPED SEVERAL PROJECTS FOR UPCOMING PREMIERES.IN AUGUST 2022, MABOU MINES PREPARED FOR THE REMOUNT OF MUD/DROWNING BY MARIA IRENE FORNES, DIRECTED BY JOANNE AKALAITIS AND MUSIC BY PHILIP GLASS. MUD/DROWNING STAGED TWO OF FORNES PLAYS WITH DROWNING AS AN OPERA ADAPTION. PERFORMANCES BEGAN ON SEPTEMBER 21, 2022 AND RAN THROUGH OCTOBER 9, 2022 FOR 15 PERFORMANCES. SUITE/SPACE BEGAN PERFORMANCES ON DECEMBER 4, 2022 AND RAN THROUGH DECEMBER 8, 2022 OF FOUR ARTISTS ORIGINAL WORK: GLENN POTTER TAKATA PERFORMED YONSEI; MARY PRESCOTT PERFORMED TIDA; SHANTELLE COURVOISIER JACKSON PERFORMED AMERICAN GHOUL AND SIM YAN YING YY DIRECTED AND DEVISED WHERE ARE YOU? (NEW YORK). THE PROGRAM CREATES A FESTIVAL ATMOSPHERE WITH TWO SHOWS ROTATING EACH NIGHT FOR FOUR NIGHTS TOTALLING 12 PERFORMANCES. MABOU MINES VICKSBURG PROJECT PREMIERED AT HARLEM STAGE ON JANUARY 12, 2022 AND RAN THROUGH JANUARY 14, 2023. THIS NEW MUSIC THEATRE PIECE, VICKSBURG PROJECT, WAS WRITTEN BY KAREN KANDEL, MUSIC BY EVE BEGLARIAN, AND DIRECTED BY MALLORY CATLETT. THE PIECE FOLLOWED THE LIVES OF WOMEN IN VICKSBURG MS OVER 150 YEARS.FOLLOWING A SIX-MONTH RESIDENCE, MABOU MINES HOSTED THREE RESIDENT ARTISTS WORK: JOVON OUTLAWS HUMAN | HUMANE, LYDIA JIALU LIS EYE EYE EYE ????, AND SARAH FINNS OUR BODIES LIKE DAMS. PERFORMANCES BEGAN ON JUNE 8 AND RAN THROUGH JUNE 10 WITH TWO ROTATING SHOWS PER NIGHT. MABOU MINES BEGAN DEVELOPMENT ON SEVERAL NEW WORKS: BARCELONA MAP OF SHADOWS, AN OPERA ADAPTATION OF A PLAY BY SPANISH PLAYWRIGHT LLUISSA CUNILLE, DIRECTED BY MALLORY CATLETT, MUSIC COMPOSED BY MIKA KARLSSON AND DRAMATURG ANTON PUJOL. ALSO IN DEVELOPMENT, ETUDES BY CARL HANCOCK RUX WITH JOCELYN CLARKE AS DRAMATURG. BOTH PRODUCTIONS ARE SET TO PREMIER IN FY25.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Sharon Fogarty President | OfficerTrustee | 35 | $75,930 |
Karen Kandel Secretary/treas | OfficerTrustee | 8 | $24,500 |
Mallory Catlett Director | Trustee | 8 | $21,000 |
Carl Hancock Rux Director | Trustee | 8 | $15,900 |
Jason Jaffery Director | Trustee | 1 | $0 |
Esther Fortunoff-Greene Chair | OfficerTrustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $211,790 |
All other contributions, gifts, grants, and similar amounts not included above | $292,808 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $504,598 |
Total Program Service Revenue | $243,309 |
Investment income | $11 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $141,513 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $890,059 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $15,000 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $150,527 |
Compensation of current officers, directors, key employees. | $18,691 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $141,307 |
Pension plan accruals and contributions | $1,101 |
Other employee benefits | $23,457 |
Payroll taxes | $31,944 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $7,141 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $240,848 |
Advertising and promotion | $4,168 |
Office expenses | $15,944 |
Information technology | $0 |
Royalties | $25 |
Occupancy | $114,458 |
Travel | $10,881 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $20,663 |
Insurance | $6,132 |
All other expenses | $4,876 |
Total functional expenses | $826,679 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $17,096 |
Savings and temporary cash investments | $55,225 |
Pledges and grants receivable | $153,631 |
Accounts receivable, net | $1,500 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $1,071 |
Prepaid expenses and deferred charges | $6,519 |
Net Land, buildings, and equipment | $32,833 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $267,875 |
Accounts payable and accrued expenses | $16,285 |
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 | $16,285 |
Net assets without donor restrictions | $91,590 |
Net assets with donor restrictions | $160,000 |
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 | $267,875 |