{"success":true,"data":{"_id":141678317,"filings":[{"Organization":{"value":null,"Person":["WILLIAM H COLLIER III","JOHN ECKERT","DENISE MOORE","RAY FAIOLA","ELENA HOLY","DEBORAH BRIGGS","SHELLEY COLLIER","HOLLY EIKSZTA","JOHN SIMON","JIM MCINTYRE","ANDY WALTER","CHARLES VANNOSTRAND","ROBERT OSGOOD","CARL ROSENSTOCK","JAMES GEBHARD","JB GILLETTE","BRENDAN BURKE","ROBYN SMITH"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","TREASURER","BOARD MEMBER","ART DIRECTOR","BOARD MEMBER"],"Hours":[3.0,2.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,2.0,1.0,1.0,2.0,1.0,2.0,1.0,40.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,46150,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,46150,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Theater","year":2014,"name":"SHADOWLAND ARTISTS INC","phone":8456475511,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"WILLIAM COLLIER","year_formation":1985,"state_legal_domicile":"NY","total_volunteers":25,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"157 CANAL STREET, ELLENVILLE, NY, 12428, USA","city":"ELLENVILLE","state":"NY","country":"USA","zip_code":12428},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":17,"Number of independent voting members":17,"Number of employees total":69,"Total Gross UBI":821,"Net unrelated business taxable income":null,"Number of employees":69,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":640450,"Contributions":{"value":84462,"Other contributions":13500,"Contributions from gifts and grants":0,"Fundraising revenue":54637,"Dues":0,"Campaigns":0,"Grant revenue":16325,"Related organizations":0},"Program revenue":{"value":552578,"Total revenue":{"value":552578,"DONATIONS & SPONSORSHIPS":198309,"PROGRAM ADVERTISING":19610,"BOX OFFICE SALES":306181,"OFF-SEASON PROGRAMMING":5053,"THEATRE CLASS":23425},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":821,"Investment income total":106,"Net investment gain":715,"Income from invest bond proceeds":0},"Other revenues":{"value":2589,"Other total":1889,"Royalties revenue":0,"Net rental income":700,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":596675,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":264937,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":213123,"Pension plan contributions":4164,"Other employee benefits":25840,"Payroll taxes":21810},"Other expenses":{"value":331738,"Management services":0,"Legal":0,"Accounting":2500,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":52260,"Office expenses":4625,"Information technology":0,"Royalties":25515,"Occupancy":6998,"Travel":11475,"Conferences and meetings":0,"Interest":3498,"Payments to affiliates":0,"Depreciation and depletion":42951,"Insurance":26450,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":67610,"MAINTENANCE":13244,"UTILITIES":35663,"TELEPHONE":2927,"SUBCONTRACTERS":15776},"All other expenses":87856},"Functional Expenses":{"value":null,"Program Service Expenses":381487,"Management And General Expenses":181594,"Fundraising Expenses":33594}},"Assets":{"value":1438639,"Non-interest bearing cash":45247,"Savings and temp cash investments":14905,"Pledges and grants receivable":0,"Accounts receivable":2020,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":12644,"Land, building, equipment":1357532,"Investments publicly traded":5231,"Investments other":0,"Investments program related":0,"Intangible assets":1060,"Other assets":0},"Liabilities":{"value":79458,"Sum of Total Liabilities":0,"Accounts payable, accrued":13464,"Grants payable":0,"Deferred, revenue":6180,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":56171,"Other liabilities":3643},"Fund balance":{"value":1359181,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6393547576151171,"percentile":0.5083632072051751},"Fundraising Efficiency":{"score":2.514198964100732,"percentile":0.09493882950891756},"Operating Margin":{"score":0.06835037864001874,"percentile":0.5639971557136711},"Liabilities to Assets Ratio":{"score":0.0552313679804315,"percentile":0.38004540888480304},"Operating Reserve Ratio":{"score":2.4110931411572465,"percentile":0.6628418197188143},"Officer Compensation Ratio":{"score":0.07734528847362467,"percentile":0.6349114330464698},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5514388807216611,"percentile":0.4615944418657531}},"source_xml":"201503209349310035_public.xml"},{"Organization":{"value":null,"Person":["WILLIAM COLLIER III","JIM MCINTYRE","PAM BUCHWALTER","DENISE MOORE","DEBORAH BRIGGS","SHELLEY COLLIER","JB GILLETTE","ROBERT OSGOOD","CARL ROSENSTOCK","JOHN SIMON","CHARLES VAN NOSTRAND","ANDY WALTER","RACHAEL POMPEII","MARC SCHAIN","JOHN ECKERT","ELENA K HOLY","BRENDAN BURKE"],"Title":["PRESIDENT","VICE PRESIDE","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","RESIGNED 10/","MANAGING DIR","ARTIST DIREC"],"Hours":[3.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,54019,54019],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,54019,54019],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Theater","year":2019,"name":"SHADOWLAND ARTISTS INC","phone":8452104848,"website":"WWW.SHADOWLANDSTAGES.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"WILLIAM COLLIER III","year_formation":1985,"state_legal_domicile":"NY","total_volunteers":30,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"98 CENTER STREET, ELLENVILLE, NY, 12428, USA","city":"ELLENVILLE","state":"NY","country":"USA","zip_code":12428},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":65,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":65,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":835598,"Contributions":{"value":420453,"Other contributions":387453,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":33000,"Related organizations":0},"Program revenue":{"value":369863,"Total revenue":{"value":369863,"MAINSTAGE SUBSCRIPTION SEASON":345460,"ACADEMY ARTS CLASSES":19429,"PRESENTING & COMMUNITY RENTAL":4974},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":846,"Investment income total":846,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":44436,"Other total":2923,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":41513,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":799653,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":373232,"Current officers":108040,"Disqualified persons":0,"Other salaries and wages":194014,"Pension plan contributions":0,"Other employee benefits":32487,"Payroll taxes":38691},"Other expenses":{"value":426421,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":30761,"Advertising":28706,"Office expenses":17283,"Information technology":0,"Royalties":24661,"Occupancy":151504,"Travel":6913,"Conferences and meetings":0,"Interest":927,"Payments to affiliates":0,"Depreciation and depletion":67204,"Insurance":33242,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":65220,"PRODUCTION":29887,"SUPPLIES":23310,"BANK, MERCHANT FEES":9096,"CHILDRENS ACTING CLASSES":2927},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":753045,"Management And General Expenses":32624,"Fundraising Expenses":13984}},"Assets":{"value":1937629,"Non-interest bearing cash":45722,"Savings and temp cash investments":3637,"Pledges and grants receivable":0,"Accounts receivable":15417,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":13945,"Land, building, equipment":1858908,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":197359,"Sum of Total Liabilities":0,"Accounts payable, accrued":17787,"Grants payable":0,"Deferred, revenue":6157,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":170699,"Other liabilities":2716},"Fund balance":{"value":1740270,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9417147187592618,"percentile":0.8334719615251384},"Fundraising Efficiency":{"score":30.06671910755149,"percentile":0.6915400101958818},"Operating Margin":{"score":0.04301709673790507,"percentile":0.5091370354571799},"Liabilities to Assets Ratio":{"score":0.10185592804401668,"percentile":0.32371876807711153},"Operating Reserve Ratio":{"score":2.4230872641008037,"percentile":0.6640062696799015},"Officer Compensation Ratio":{"score":0.13510610227186043,"percentile":0.44847859414216135},"Program Expense Growth":{"score":0.10499779650215596,"percentile":0.6853828745648033},"Revenue Growth":{"score":0.018282183224671494,"percentile":0.45593195236867384},"Asset Growth":{"score":0.05909980422827056,"percentile":0.5605405028054347},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6782763440645929,"percentile":0.8074365503602424}},"source_xml":"202013219349312466_public.xml"},{"Organization":{"value":null,"Person":["JIM MCINTYRE","PAM BUCHWALTER","DENISE MOORE","DEBORAH BRIGGS","SHELLEY COLLIER","JB GILLETTE","ROBERT OSGOOD","CARL ROSENSTOCK","CHARLES VAN NOSTRAND","GENARO GARCIA","RACHAEL POMPEII","MARC SCHAIN","RAY FAIOLA","WILLIAM H COLLIER III"],"Title":["VICE PRESIDE","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","SECRETARY","DIRECTOR","DIRECTOR","PRESIDENT"],"Hours":[0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"We believe in the extraordinary power of live theatre, so we challenge ourselves to engage and inspire audiences by producing work that reflects upon the human experience and is accessible, relevant, timely and well- told. we strive to enhance this vital work by surrounding it with innovative education programs of excellence, partnerships that spur economic activity and increase well-being, and deeply integrated outreach opportunities.","year":2022,"name":"SHADOWLAND ARTISTS INC","phone":8452104848,"website":"WWW.SHADOWLANDSTAGES.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JIM MCINTYRE","year_formation":1985,"state_legal_domicile":"NY","total_volunteers":null,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"98 CENTER STREET, ELLENVILLE, NY, 12428, USA","city":"ELLENVILLE","state":"NY","country":"USA","zip_code":12428},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":0,"Number of employees total":73,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":73,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":687164,"Contributions":{"value":276944,"Other contributions":219264,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":57680,"Related organizations":0},"Program revenue":{"value":381913,"Total revenue":{"value":381913,"MAINSTAGE SUBSCRIPTION SEASON":342285,"ACADEMY ARTS CLASSES":22504,"PRESENTING & COMMUNITY RENTAL":17124},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":17,"Investment income total":17,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":28290,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":28290,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":767564,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":379329,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":305146,"Pension plan contributions":0,"Other employee benefits":39558,"Payroll taxes":34625},"Other expenses":{"value":388235,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":16359,"Advertising":50163,"Office expenses":26833,"Information technology":0,"Royalties":14438,"Occupancy":83472,"Travel":9230,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":65212,"Insurance":22826,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":99702,"SUPPLIES":44220,"PRODUCTION":26078,"BANK, MERCHANT FEES":20284,"CHILDRENS ACTING CLASSES":9120},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":718706,"Management And General Expenses":36404,"Fundraising Expenses":12454}},"Assets":{"value":2075110,"Non-interest bearing cash":93431,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":15359,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":20040,"Land, building, equipment":1946280,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":15460,"Sum of Total Liabilities":0,"Accounts payable, accrued":11693,"Grants payable":0,"Deferred, revenue":270,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":3497},"Fund balance":{"value":2059650,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9363466759775081,"percentile":0.825801559617507},"Fundraising Efficiency":{"score":22.237353460735505,"percentile":0.624299033119335},"Operating Margin":{"score":-0.11700263692510085,"percentile":0.20710138160658156},"Liabilities to Assets Ratio":{"score":0.007450207458881698,"percentile":0.5126216133837403},"Operating Reserve Ratio":{"score":2.7035009458494668,"percentile":0.6894703773589863},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.07286060871402068,"percentile":0.6077432667152813},"Revenue Growth":{"score":-0.02463384195619072,"percentile":0.2823561229177813},"Asset Growth":{"score":0.050376226423599936,"percentile":0.5281991529165838},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5551389932094597,"percentile":0.4725152053352713}},"source_xml":"202333199349301958_public.xml"},{"Organization":{"value":null,"Person":["DEBORAH BRIGGS","PAM BUCHWALTER","WILLIAM H COLLIER III","RAY FAIOLA","SCOTT FROST","IRA GRODIN","CHERYL LASONDE","JIM MCINTYRE","ROBERT OSGOOD","RACHAEL POMPEII","CARL ROSENSTOCK","MARC SCHAIN","JONATHAN VILLEGAS","BRITTANY PROIA"],"Title":["VICE PRESIDE","TREASURER","PRESIDENT EM","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","MANAGING DIR"],"Hours":[0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"We believe in the extraordinary power of live theatre, so we challenge ourselves to engage and inspire audiences by producing work that reflects upon the human experience and is accessible, relevant, timely and well- told. we strive to enhance this vital work by surrounding it with innovative education programs of excellence, partnerships that spur economic activity and increase well-being, and deeply integrated outreach opportunities.","year":2024,"name":"SHADOWLAND ARTISTS INC","phone":8452104848,"website":"WWW.SHADOWLANDSTAGES.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BRITTANY PROIA","year_formation":1985,"state_legal_domicile":"NY","total_volunteers":null,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"98 CENTER STREET, ELLENVILLE, NY, 12428, USA","city":"ELLENVILLE","state":"NY","country":"USA","zip_code":12428},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":82,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":82,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1054270,"Contributions":{"value":960928,"Other contributions":821399,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":54350,"Related organizations":85179},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":45651,"Investment income total":45651,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":47691,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":47691,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":988403,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":494906,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":402819,"Pension plan contributions":0,"Other employee benefits":44674,"Payroll taxes":47413},"Other expenses":{"value":493497,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":59027,"Advertising":54787,"Office expenses":29344,"Information technology":0,"Royalties":30225,"Occupancy":86975,"Travel":7071,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":69070,"Insurance":28135,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":128863,"PRODUCTION":43739,"SUPPLIES":42808,"BANK, MERCHANT FEES":29281,"CHILDRENS ACTING CLASSES":13035},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":927497,"Management And General Expenses":42552,"Fundraising Expenses":18354}},"Assets":{"value":2465456,"Non-interest bearing cash":41937,"Savings and temp cash investments":414299,"Pledges and grants receivable":0,"Accounts receivable":3845,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":10874,"Land, building, equipment":1994501,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":33495,"Sum of Total Liabilities":0,"Accounts payable, accrued":27443,"Grants payable":0,"Deferred, revenue":535,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":5517},"Fund balance":{"value":2431961,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9383793857363849,"percentile":0.828670659695649},"Fundraising Efficiency":{"score":52.35523591587665,"percentile":0.7895116825413284},"Operating Margin":{"score":0.06247640547487835,"percentile":0.5519217784574862},"Liabilities to Assets Ratio":{"score":0.013585722073320311,"percentile":0.4815627801184138},"Operating Reserve Ratio":{"score":2.49438336387081,"percentile":0.6707648083901833},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.09485678472630556,"percentile":0.6638841783340375},"Revenue Growth":{"score":0.021607753617199063,"percentile":0.47287442841260735},"Asset Growth":{"score":0.05284784001637368,"percentile":0.5375890111855719},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7127947884228709,"percentile":0.8690306322535694}},"source_xml":"202533219349301863_public.xml"},{"Organization":{"value":null,"Person":["DEBORAH BRIGGS","WILLIAM H COLLIER III","SHELLEY COLLIER","JOHN ECKERT","HOLLY EIKSZTA","RAY FAIOLA","HILLARY JACKSON","JB GILLETTE","ELENA K HOLY","JIM MCINTYRE","DENISE MOORE","ROBERT OSGOOD","CARL ROSENSTOCK","JOHN SIMON","ROBYN SMITH","CHARLES VAN NOSTRAND","ANDY WALTER","BRENDAN BURKE","BRADLEY DIUGUID"],"Title":["BOARD MEMBER","PRESIDENT","BOARD MEMBER","2ND VICE PRESIDENT","BOARD MEMBER","BOARD MEMBER","TREASURER","BOARD MEMBER","BOARD MEMBER","1ST VICE PRESIDENT","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","PRODUCINT ARTISITIC DIRECTOR","EXECUTIVE MANAGING DIRECTOR"],"Hours":[1.0,3.0,1.0,2.0,1.0,1.0,2.0,1.0,1.0,2.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,53000,36539],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,53000,36539],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Theater","year":2017,"name":"SHADOWLAND ARTISTS INC","phone":8456475511,"website":"WWW.SHADOWLANDSTAGES.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"WILLIAM COLLIER","year_formation":1985,"state_legal_domicile":"NY","total_volunteers":0,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"157 CANAL STREET, ELLENVILLE, NY, 12428, USA","city":"ELLENVILLE","state":"NY","country":"USA","zip_code":12428},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":17,"Number of independent voting members":17,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1009475,"Contributions":{"value":381256,"Other contributions":215015,"Contributions from gifts and grants":0,"Fundraising revenue":62741,"Dues":0,"Campaigns":0,"Grant revenue":103500,"Related organizations":0},"Program revenue":{"value":620096,"Total revenue":{"value":616918,"BOX OFFICE SALES":316412,"DONATIONS & SPONSORSHI":249707,"THEATRE CLASS":31176,"PROGRAM ADVERTISING":14195,"ARTISTIC DEVELOPEMENT":5428},"Total other revenue":3178,"Unrelated business revenue":0},"Investment income":{"value":480,"Investment income total":136,"Net investment gain":344,"Income from invest bond proceeds":0},"Other revenues":{"value":7643,"Other total":2463,"Royalties revenue":0,"Net rental income":5180,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":674107,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":352336,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":284903,"Pension plan contributions":4851,"Other employee benefits":29599,"Payroll taxes":32983},"Other expenses":{"value":321771,"Management services":0,"Legal":0,"Accounting":750,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":50829,"Office expenses":3154,"Information technology":0,"Royalties":27611,"Occupancy":9625,"Travel":6076,"Conferences and meetings":0,"Interest":4860,"Payments to affiliates":0,"Depreciation and depletion":52404,"Insurance":29976,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":106754,"PRODUCTION EXPENSE":38067,"UTILITIES":36439,"FUNDRAISING EXPENSES":23539,"SUBCONTRACTORS":8709},"All other expenses":29732},"Functional Expenses":{"value":null,"Program Service Expenses":442555,"Management And General Expenses":208013,"Fundraising Expenses":23539}},"Assets":{"value":1849615,"Non-interest bearing cash":19209,"Savings and temp cash investments":15015,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":10115,"Land, building, equipment":1800700,"Investments publicly traded":4143,"Investments other":0,"Investments program related":0,"Intangible assets":433,"Other assets":0},"Liabilities":{"value":160318,"Sum of Total Liabilities":0,"Accounts payable, accrued":9684,"Grants payable":0,"Deferred, revenue":6499,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":138897,"Other liabilities":5238},"Fund balance":{"value":1689297,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6565055695905843,"percentile":0.515189756148647},"Fundraising Efficiency":{"score":16.196779812226517,"percentile":0.5415453385522424},"Operating Margin":{"score":0.3322202134773026,"percentile":0.8536305309558665},"Liabilities to Assets Ratio":{"score":0.08667641644342201,"percentile":0.3392726630647638},"Operating Reserve Ratio":{"score":2.7438003165669547,"percentile":0.6927749739857999},"Officer Compensation Ratio":{"score":0.13282609437374185,"percentile":0.45437638305738526},"Program Expense Growth":{"score":0.06589015770209848,"percentile":0.5865779035322164},"Revenue Growth":{"score":0.026446033962904472,"percentile":0.4971441977842861},"Asset Growth":{"score":0.05392407196531819,"percentile":0.5416248110715771},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6303620672346454,"percentile":0.691072263864588}},"source_xml":"201833199349312103_public.xml"},{"Organization":{"value":null,"Person":["DEBORAH BRIGGS","PAM BUCHWALTER","WILLIAM H COLLIER III","RAY FAIOLA","SCOTT FROST","GENARO GARCIA","JIM MCINTYRE","ROBERT OSGOOD","RACHAEL POMPEII","CARL ROSENSTOCK","MARC SCHAIN","JONATHAN VILLEGAS","BRITTANY PROIA"],"Title":["VICE PRESIDE","TREASURER","PRESIDENT EM","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT","DIRECTOR","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","MANAGING DIR"],"Hours":[2.0,2.0,1.0,2.0,2.0,40.0,0,0,0,0,0,0,0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,49623],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,49623],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"We believe in the extraordinary power of live theatre, so we challenge ourselves to engage and inspire audiences by producing work that reflects upon the human experience and is accessible, relevant, timely and well- told. we strive to enhance this vital work by surrounding it with innovative education programs of excellence, partnerships that spur economic activity and increase well-being, and deeply integrated outreach opportunities.","year":2023,"name":"SHADOWLAND ARTISTS INC","phone":8452104848,"website":"WWW.SHADOWLANDSTAGES.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BRITTANY PROIA","year_formation":1985,"state_legal_domicile":"NY","total_volunteers":null,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"98 CENTER STREET, ELLENVILLE, NY, 12428, USA","city":"ELLENVILLE","state":"NY","country":"USA","zip_code":12428},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":2,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1058400,"Contributions":{"value":588140,"Other contributions":505206,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":76500,"Related organizations":6434},"Program revenue":{"value":470215,"Total revenue":{"value":470215,"MAINSTAGE SUBSCRIPTION SEASON":434767,"ACADEMY ARTS CLASSES":26096,"PRESENTING & COMMUNITY RENTAL":9352},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":45,"Investment income total":45,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":952814,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":466398,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":369786,"Pension plan contributions":0,"Other employee benefits":50601,"Payroll taxes":46011},"Other expenses":{"value":486416,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":44058,"Advertising":51414,"Office expenses":33966,"Information technology":0,"Royalties":36878,"Occupancy":94805,"Travel":7467,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":65027,"Insurance":29328,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":123473,"PRODUCTION":47803,"SUPPLIES":39698,"BANK, MERCHANT FEES":26148,"CHILDRENS ACTING CLASSES":9824},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":895751,"Management And General Expenses":40860,"Fundraising Expenses":16203}},"Assets":{"value":2384100,"Non-interest bearing cash":86625,"Savings and temp cash investments":324859,"Pledges and grants receivable":0,"Accounts receivable":1425,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":8565,"Land, building, equipment":1962626,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":18006,"Sum of Total Liabilities":0,"Accounts payable, accrued":13772,"Grants payable":0,"Deferred, revenue":85,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":4149},"Fund balance":{"value":2366094,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9401110814912459,"percentile":0.831154084731699},"Fundraising Efficiency":{"score":36.29821637968278,"percentile":0.7282595860011117},"Operating Margin":{"score":0.09976001511715797,"percentile":0.6228204453562175},"Liabilities to Assets Ratio":{"score":0.007552535548005537,"percentile":0.511990297148794},"Operating Reserve Ratio":{"score":2.5021672645448114,"percentile":0.671511535673456},"Officer Compensation Ratio":{"score":0.052080469010740815,"percentile":0.7466768772584952},"Program Expense Growth":{"score":0.09116303916587148,"percentile":0.6554600210282596},"Revenue Growth":{"score":0.007619923387605438,"percentile":0.40387127010617185},"Asset Growth":{"score":0.05284304340029576,"percentile":0.5375755538465982},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.714814710458094,"percentile":0.8720829984423193}},"source_xml":"202413199349318806_public.xml"},{"Organization":{"value":null,"Person":["WILLIAM COLLIER III","JIM MCINTYRE","PAM BUCHWALTER","DENISE MOORE","DEBORAH BRIGGS","SHELLEY COLLIER","JB GILLETTE","ROBERT OSGOOD","CARL ROSENSTOCK","JOHN SIMON","CHARLES VAN NOSTRAND","ANDY WALTER","RACHAEL POMPEII","MARC SCHAIN","ELENA K HOLY","BRENDAN BURKE"],"Title":["PRESIDENT","VICE PRESIDE","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","MANAGING DIR","ARTIST DIREC"],"Hours":[40.0,40.0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,46520,52242],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,46520,52242],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"We believe in the extraordinary power of live theatre, so we challenge ourselves to engage and inspire audiences by producing work that reflects upon the human experience and is accessible, relevant, timely and well- told. we strive to enhance this vital work by surrounding it with innovative education programs of excellence, partnerships that spur economic activity and increase well-being, and deeply integrated outreach opportunities.","year":2020,"name":"SHADOWLAND ARTISTS INC","phone":8452104848,"website":"WWW.SHADOWLANDSTAGES.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"WILLIAM COLLIER III","year_formation":1985,"state_legal_domicile":"NY","total_volunteers":4,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"98 CENTER STREET, ELLENVILLE, NY, 12428, USA","city":"ELLENVILLE","state":"NY","country":"USA","zip_code":12428},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":13,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":13,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":363714,"Contributions":{"value":310641,"Other contributions":274191,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":36450,"Related organizations":0},"Program revenue":{"value":19965,"Total revenue":{"value":19965,"MAINSTAGE SUBSCRIPTION SEASON":16079,"PRESENTING & COMMUNITY RENTAL":3886},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":485,"Investment income total":485,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":32623,"Other total":1570,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":31053,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":362620,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":173454,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":160520,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":12934},"Other expenses":{"value":189166,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":7200,"Advertising":7299,"Office expenses":17578,"Information technology":0,"Royalties":52,"Occupancy":48942,"Travel":614,"Conferences and meetings":0,"Interest":733,"Payments to affiliates":0,"Depreciation and depletion":64452,"Insurance":31282,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":11014,"PRODUCTION":4489,"SUPPLIES":3793,"BANK, MERCHANT FEES":2545,"CHILDRENS ACTING CLASSES":187},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":332452,"Management And General Expenses":18579,"Fundraising Expenses":11589}},"Assets":{"value":2023922,"Non-interest bearing cash":92610,"Savings and temp cash investments":3819,"Pledges and grants receivable":0,"Accounts receivable":22906,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":7166,"Land, building, equipment":1897421,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":174113,"Sum of Total Liabilities":0,"Accounts payable, accrued":9122,"Grants payable":0,"Deferred, revenue":8291,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":156700,"Other liabilities":0},"Fund balance":{"value":1849809,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9168054712922619,"percentile":0.7973743887604424},"Fundraising Efficiency":{"score":26.804814910691174,"percentile":0.6671591796059321},"Operating Margin":{"score":0.0030078578223549273,"percentile":0.4044780593961822},"Liabilities to Assets Ratio":{"score":0.08602752477615244,"percentile":0.33999697656468925},"Operating Reserve Ratio":{"score":5.581385472395345,"percentile":0.8227121902875335},"Officer Compensation Ratio":{"score":0.27235673708013897,"percentile":0.21496063338228621},"Program Expense Growth":{"score":0.05055301481090962,"percentile":0.5334361324454735},"Revenue Growth":{"score":-0.03431429416222872,"percentile":0.2558830141570855},"Asset Growth":{"score":0.05759459080129447,"percentile":0.5551634548017047},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6167208881529944,"percentile":0.6536147331114437}},"source_xml":"202113199349328941_public.xml"},{"Organization":{"value":null,"Person":["DEBORAH BRIGGS","WILLIAM H COLLIER III","SHELLEY COLLIER","JOHN ECKERT","HOLLY EIKSZTA","RAY FAIOLA","JIM GEBHARD","JB GILLETTE","ELENA K HOLY","JIM MCINTYRE","DENISE MOORE","ROBERT OSGOOD","CARL ROSENSTOCK","JOHN SIMON","ROBYN SMITH","CHARLES VAN NOSTRAND","ANDY WALTER"],"Title":["BOARD MEMBER","PRESIDENT","BOARD MEMBER","2ND VICE PRESIDENT","BOARD MEMBER","BOARD MEMBER","TREASURER","BOARD MEMBER","BOARD MEMBER","1ST VICE PRESIDENT","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER"],"Hours":[1.0,3.0,1.0,2.0,1.0,1.0,2.0,1.0,1.0,2.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Theater","year":2015,"name":"SHADOWLAND ARTISTS INC","phone":8456475511,"website":"WWW.SHADOWLANDTHEATRE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"WILLIAM COLLIER","year_formation":1985,"state_legal_domicile":"NY","total_volunteers":25,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"157 CANAL STREET, ELLENVILLE, NY, 12428, USA","city":"ELLENVILLE","state":"NY","country":"USA","zip_code":12428},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":17,"Number of independent voting members":17,"Number of employees total":62,"Total Gross UBI":717,"Net unrelated business taxable income":0,"Number of employees":62,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":708121,"Contributions":{"value":119445,"Other contributions":12800,"Contributions from gifts and grants":0,"Fundraising revenue":62560,"Dues":0,"Campaigns":0,"Grant revenue":44085,"Related organizations":0},"Program revenue":{"value":586372,"Total revenue":{"value":582972,"BOX OFFICE SALES":323768,"DONATIONS & SPONSORSHI":211520,"THEATRE CLASS":26316,"PROGRAM ADVERTISING":17520,"OFF-SEASON PROGRAMMING":3848},"Total other revenue":3400,"Unrelated business revenue":0},"Investment income":{"value":717,"Investment income total":98,"Net investment gain":619,"Income from invest bond proceeds":0},"Other revenues":{"value":1587,"Other total":762,"Royalties revenue":0,"Net rental income":825,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":609608,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":276189,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":219819,"Pension plan contributions":4068,"Other employee benefits":25712,"Payroll taxes":26590},"Other expenses":{"value":333419,"Management services":0,"Legal":0,"Accounting":2500,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":50158,"Office expenses":4162,"Information technology":0,"Royalties":28051,"Occupancy":9145,"Travel":5520,"Conferences and meetings":0,"Interest":1980,"Payments to affiliates":0,"Depreciation and depletion":45528,"Insurance":27114,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":118169,"PRODUCTION EXPENSE":37364,"UTILITIES":35357,"FUNDRAISING EXPENSES":24577,"SUBCONTRACTORS":20871},"All other expenses":41092},"Functional Expenses":{"value":null,"Program Service Expenses":400490,"Management And General Expenses":184541,"Fundraising Expenses":24577}},"Assets":{"value":1515315,"Non-interest bearing cash":122503,"Savings and temp cash investments":15001,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":9875,"Land, building, equipment":1360636,"Investments publicly traded":6449,"Investments other":0,"Investments program related":0,"Intangible assets":851,"Other assets":0},"Liabilities":{"value":57621,"Sum of Total Liabilities":0,"Accounts payable, accrued":10566,"Grants payable":0,"Deferred, revenue":4646,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":34189,"Other liabilities":8220},"Fund balance":{"value":1457694,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6569631632130812,"percentile":0.5153903474499126},"Fundraising Efficiency":{"score":4.8600317369898685,"percentile":0.19810060896872783},"Operating Margin":{"score":0.13911887940055442,"percentile":0.6839230770955264},"Liabilities to Assets Ratio":{"score":0.03802575702081745,"percentile":0.41082197291854095},"Operating Reserve Ratio":{"score":2.4857203317541763,"percentile":0.6699663457389761},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.09221505175572697,"percentile":0.6578696162214086},"Revenue Growth":{"score":-0.11744410016662171,"percentile":0.12650359715452855},"Asset Growth":{"score":0.03087845006373424,"percentile":0.44961698450751886},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5507446008846035,"percentile":0.45948940311172165}},"source_xml":"201643209349317189_public.xml"},{"Organization":{"value":null,"Person":["WILLIAM H COLLIER III","JOHN ECKERT","DENISE MOORE","RAY FAIOLA","EARL THORNTON II","DEBORAH BRIGGS","SHELLY COLLIER","HOLLY EIKSZTA","JOHN SIMON","JIM MCINTYRE","ANDY WALTER","CHARLES VANNOSTRAND","ROBERT OSGOOD","CARL ROSENSTOCK","JIM GEBHARD","JB GILLETTE","BRENDAN BURKE"],"Title":["PRESIDENT","2ND VICE PRESIDENT","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","1ST VICE PRESIDENT","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","TREASURER","BOARD MEMBER","ART DIRECTOR"],"Hours":[3.0,2.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,2.0,1.0,1.0,2.0,1.0,2.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,46350,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,46350,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Theater","year":2013,"name":"SHADOWLAND ARTISTS INC","phone":8456475511,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"WILLIAM COLLIER","year_formation":1985,"state_legal_domicile":"NY","total_volunteers":25,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"157 CANAL STREET, ELLENVILLE, NY, 12428, USA","city":"ELLENVILLE","state":"NY","country":"USA","zip_code":12428},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":16,"Number of independent voting members":16,"Number of employees total":66,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":66,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":882831,"Contributions":{"value":92415,"Other contributions":1000,"Contributions from gifts and grants":0,"Fundraising revenue":62190,"Dues":0,"Campaigns":0,"Grant revenue":29225,"Related organizations":0},"Program revenue":{"value":787111,"Total revenue":{"value":784861,"DONATIONS & SPONSORSHIPS":459638,"PROGRAM ADVERTISING":13785,"BOX OFFICE SALES":244400,"OFF-SEASON PROGRAMMING":44944,"THEATRE CLASS":22094},"Total other revenue":2250,"Unrelated business revenue":0},"Investment income":{"value":1441,"Investment income total":0,"Net investment gain":1441,"Income from invest bond proceeds":0},"Other revenues":{"value":1864,"Other total":1864,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":526844,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":252062,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":191722,"Pension plan contributions":3945,"Other employee benefits":22990,"Payroll taxes":33405},"Other expenses":{"value":274782,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":40283,"Office expenses":4851,"Information technology":0,"Royalties":24059,"Occupancy":3975,"Travel":8735,"Conferences and meetings":0,"Interest":4613,"Payments to affiliates":0,"Depreciation and depletion":36666,"Insurance":22786,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":41320,"MAINTENANCE":1883,"UTILITIES":28549,"TELEPHONE":4338,"SUBCONTRACTERS":6550},"All other expenses":87494},"Functional Expenses":{"value":null,"Program Service Expenses":332006,"Management And General Expenses":170976,"Fundraising Expenses":23862}},"Assets":{"value":1425168,"Non-interest bearing cash":22753,"Savings and temp cash investments":15139,"Pledges and grants receivable":0,"Accounts receivable":1180,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":7818,"Land, building, equipment":1375701,"Investments publicly traded":1308,"Investments other":0,"Investments program related":0,"Intangible assets":1269,"Other assets":0},"Liabilities":{"value":134895,"Sum of Total Liabilities":0,"Accounts payable, accrued":5000,"Grants payable":0,"Deferred, revenue":13354,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":117591,"Other liabilities":-1050},"Fund balance":{"value":1290273,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.630178952403368,"percentile":0.5051114530382734},"Fundraising Efficiency":{"score":3.872894141312547,"percentile":0.15308031801166863},"Operating Margin":{"score":0.403233461443923,"percentile":0.8862199870829129},"Liabilities to Assets Ratio":{"score":0.09465199892223232,"percentile":0.33089983661978295},"Operating Reserve Ratio":{"score":2.705104357267047,"percentile":0.6895952697706406},"Officer Compensation Ratio":{"score":0.08797670657727905,"percentile":0.594164627234442},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6166047100887713,"percentile":0.6532901579738992}},"source_xml":"201423219349309207_public.xml"},{"Organization":{"value":null,"Person":["DEBORAH BRIGGS","WILLIAM H COLLIER III","SHELLEY COLLIER","JOHN ECKERT","HOLLY EIKSZTA","RAY FAIOLA","HILLARY JACKSON","JB GILLETTE","ELENA K HOLY","JIM MCINTYRE","DENISE MOORE","ROBERT OSGOOD","CARL ROSENSTOCK","JOHN SIMON","ROBYN SMITH","CHARLES VAN NOSTRAND","ANDY WALTER"],"Title":["BOARD MEMBER","PRESIDENT","BOARD MEMBER","2ND VICE PRESIDENT","BOARD MEMBER","BOARD MEMBER","TREASURER","BOARD MEMBER","BOARD MEMBER","1ST VICE PRESIDENT","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER"],"Hours":[1.0,3.0,1.0,2.0,1.0,1.0,2.0,1.0,1.0,2.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Theater","year":2016,"name":"SHADOWLAND ARTISTS INC","phone":8456475511,"website":"WWW.SHADOWLANDTHEATRE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"WILLIAM COLLIER","year_formation":1985,"state_legal_domicile":"NY","total_volunteers":0,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"157 CANAL STREET, ELLENVILLE, NY, 12428, USA","city":"ELLENVILLE","state":"NY","country":"USA","zip_code":12428},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":17,"Number of independent voting members":17,"Number of employees total":63,"Total Gross UBI":2834,"Net unrelated business taxable income":0,"Number of employees":63,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":589773,"Contributions":{"value":99558,"Other contributions":12000,"Contributions from gifts and grants":0,"Fundraising revenue":59158,"Dues":0,"Campaigns":0,"Grant revenue":28400,"Related organizations":0},"Program revenue":{"value":477599,"Total revenue":{"value":472865,"BOX OFFICE SALES":306352,"DONATIONS & SPONSORSHI":115623,"THEATRE CLASS":28483,"PROGRAM ADVERTISING":17595,"ARTISTIC DEVELOPEMENT":4812},"Total other revenue":4734,"Unrelated business revenue":0},"Investment income":{"value":10242,"Investment income total":113,"Net investment gain":10129,"Income from invest bond proceeds":0},"Other revenues":{"value":2374,"Other total":174,"Royalties revenue":0,"Net rental income":2200,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":682871,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":342736,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":272595,"Pension plan contributions":4298,"Other employee benefits":28524,"Payroll taxes":37319},"Other expenses":{"value":340135,"Management services":0,"Legal":0,"Accounting":2500,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":62316,"Office expenses":2737,"Information technology":0,"Royalties":27370,"Occupancy":8941,"Travel":3593,"Conferences and meetings":0,"Interest":1587,"Payments to affiliates":0,"Depreciation and depletion":49078,"Insurance":30357,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":117385,"PRODUCTION EXPENSE":35262,"SUBCONTRACTORS":29886,"FUNDRAISING EXPENSES":26290,"UTILITIES":25947},"All other expenses":34271},"Functional Expenses":{"value":null,"Program Service Expenses":420988,"Management And General Expenses":235593,"Fundraising Expenses":26290}},"Assets":{"value":1414000,"Non-interest bearing cash":32027,"Savings and temp cash investments":15480,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":11480,"Land, building, equipment":1342256,"Investments publicly traded":12115,"Investments other":0,"Investments program related":0,"Intangible assets":642,"Other assets":0},"Liabilities":{"value":58863,"Sum of Total Liabilities":0,"Accounts payable, accrued":17527,"Grants payable":0,"Deferred, revenue":5842,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":26745,"Other liabilities":8749},"Fund balance":{"value":1355137,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6164971129246959,"percentile":0.5006211080051235},"Fundraising Efficiency":{"score":3.786915176873336,"percentile":0.14916037584593658},"Operating Margin":{"score":-0.15785395397890375,"percentile":0.1757133490900872},"Liabilities to Assets Ratio":{"score":0.04162871287128713,"percentile":0.4035581491004256},"Operating Reserve Ratio":{"score":2.0706692772134123,"percentile":0.62510571900137},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.07451580518459307,"percentile":0.6125337510422013},"Revenue Growth":{"score":-0.11505886731592334,"percentile":0.12871057611305733},"Asset Growth":{"score":0.0029809142635007515,"percentile":0.3325056135327001},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.447969220198227,"percentile":0.20723052614169754}},"source_xml":"201713199349312471_public.xml"},{"Organization":{"value":null,"Person":["DEBORAH BRIGGS","WILLIAM H COLLIER III","SHELLEY COLLIER","JOHN ECKERT","HOLLY EIKSZTA","RAY FAIOLA","HILLARY JACKSON","JB GILLETTE","ELENA K HOLY","JIM MCINTYRE","DENISE MOORE","ROBERT OSGOOD","CARL ROSENSTOCK","JOHN SIMON","ROBYN SMITH","CHARLES VAN NOSTRAND","ANDY WALTER","BRENDAN BURKE","AUDRA LANG"],"Title":["BOARD MEMBER","PRESIDENT","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","TREASURER","BOARD MEMBER","BOARD MEMBER","VICE PRESIDENT","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","PRODUCINT ARTISITIC DIRECT","ADMINISTRATOR"],"Hours":[1.0,3.0,1.0,1.0,1.0,1.0,2.0,1.0,1.0,2.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,53000,17279],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,53000,17279],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Theater","year":2018,"name":"SHADOWLAND ARTISTS INC","phone":8452104848,"website":"WWW.SHADOWLANDSTAGES.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"WILLIAM COLLIER","year_formation":1985,"state_legal_domicile":"NY","total_volunteers":0,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"98 CENTER STREET, ELLENVILLE, NY, 12428, USA","city":"ELLENVILLE","state":"NY","country":"USA","zip_code":12428},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":17,"Number of independent voting members":17,"Number of employees total":73,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":73,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":758993,"Contributions":{"value":308524,"Other contributions":233031,"Contributions from gifts and grants":0,"Fundraising revenue":48493,"Dues":0,"Campaigns":0,"Grant revenue":27000,"Related organizations":0},"Program revenue":{"value":438552,"Total revenue":{"value":428351,"MAINSTAGE BOX OFFICE I":264599,"MAINSTAGE SUBSCRIPTION":109753,"ACADAMEY CLASS TUITION":27285,"PROGRAM ADVERTISING":16714,"TOURING PRODUCTIONS":10000},"Total other revenue":10201,"Unrelated business revenue":0},"Investment income":{"value":-45,"Investment income total":40,"Net investment gain":-85,"Income from invest bond proceeds":0},"Other revenues":{"value":11962,"Other total":2744,"Royalties revenue":0,"Net rental income":9218,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":744018,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":367716,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":298801,"Pension plan contributions":5215,"Other employee benefits":28976,"Payroll taxes":34724},"Other expenses":{"value":376302,"Management services":0,"Legal":0,"Accounting":3250,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":40346,"Office expenses":1867,"Information technology":0,"Royalties":43031,"Occupancy":0,"Travel":8101,"Conferences and meetings":0,"Interest":684,"Payments to affiliates":0,"Depreciation and depletion":73868,"Insurance":29203,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":125394,"PRODUCTION EXPENSE":46948,"UTILITIES & TELEPHONE":43908,"FUNDRAISING EXPENSES":17751,"CHILDREN'S ACTING CLASS":16787},"All other expenses":50558},"Functional Expenses":{"value":null,"Program Service Expenses":382661,"Management And General Expenses":343606,"Fundraising Expenses":17751}},"Assets":{"value":1854380,"Non-interest bearing cash":16949,"Savings and temp cash investments":97433,"Pledges and grants receivable":0,"Accounts receivable":4336,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":16414,"Land, building, equipment":1716701,"Investments publicly traded":2323,"Investments other":0,"Investments program related":0,"Intangible assets":224,"Other assets":0},"Liabilities":{"value":161578,"Sum of Total Liabilities":0,"Accounts payable, accrued":17810,"Grants payable":0,"Deferred, revenue":6266,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":130752,"Other liabilities":6750},"Fund balance":{"value":1692802,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.5143168579254803,"percentile":0.4777738393497297},"Fundraising Efficiency":{"score":17.38065461100783,"percentile":0.5607389422204557},"Operating Margin":{"score":0.019730089737323004,"percentile":0.4515797752410541},"Liabilities to Assets Ratio":{"score":0.08713316580204705,"percentile":0.3387665039419369},"Operating Reserve Ratio":{"score":2.492385936899376,"percentile":0.6705825220547267},"Officer Compensation Ratio":{"score":0.09445873621337118,"percentile":0.570910460175029},"Program Expense Growth":{"score":0.033191825175595956,"percentile":0.46271768404654323},"Revenue Growth":{"score":0.013802642166286136,"percentile":0.4334545309980736},"Asset Growth":{"score":0.059163933644283836,"percentile":0.5607712400965901},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5507877345074889,"percentile":0.45961959313916556}},"source_xml":"201943199349308704_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["DEBORAH BRIGGS","PAM BUCHWALTER","WILLIAM H COLLIER III","RAY FAIOLA","SCOTT FROST","IRA GRODIN","CHERYL LASONDE","JIM MCINTYRE","ROBERT OSGOOD","RACHAEL POMPEII","CARL ROSENSTOCK","MARC SCHAIN","JONATHAN VILLEGAS","BRITTANY PROIA"],"Title":["VICE PRESIDE","TREASURER","PRESIDENT EM","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","MANAGING DIR"],"Hours":[0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"We believe in the extraordinary power of live theatre, so we challenge ourselves to engage and inspire audiences by producing work that reflects upon the human experience and is accessible, relevant, timely and well- told. we strive to enhance this vital work by surrounding it with innovative education programs of excellence, partnerships that spur economic activity and increase well-being, and deeply integrated outreach opportunities.","year":2024,"name":"SHADOWLAND ARTISTS INC","phone":8452104848,"website":"WWW.SHADOWLANDSTAGES.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BRITTANY PROIA","year_formation":1985,"state_legal_domicile":"NY","total_volunteers":null,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"98 CENTER STREET, ELLENVILLE, NY, 12428, USA","city":"ELLENVILLE","state":"NY","country":"USA","zip_code":12428},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":82,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":82,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1054270,"Contributions":{"value":960928,"Other contributions":821399,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":54350,"Related organizations":85179},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":45651,"Investment income total":45651,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":47691,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":47691,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":988403,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":494906,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":402819,"Pension plan contributions":0,"Other employee benefits":44674,"Payroll taxes":47413},"Other expenses":{"value":493497,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":59027,"Advertising":54787,"Office expenses":29344,"Information technology":0,"Royalties":30225,"Occupancy":86975,"Travel":7071,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":69070,"Insurance":28135,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":128863,"PRODUCTION":43739,"SUPPLIES":42808,"BANK, MERCHANT FEES":29281,"CHILDRENS ACTING CLASSES":13035},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":927497,"Management And General Expenses":42552,"Fundraising Expenses":18354}},"Assets":{"value":2465456,"Non-interest bearing cash":41937,"Savings and temp cash investments":414299,"Pledges and grants receivable":0,"Accounts receivable":3845,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":10874,"Land, building, equipment":1994501,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":33495,"Sum of Total Liabilities":0,"Accounts payable, accrued":27443,"Grants payable":0,"Deferred, revenue":535,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":5517},"Fund balance":{"value":2431961,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9383793857363849,"percentile":0.828670659695649},"Fundraising Efficiency":{"score":52.35523591587665,"percentile":0.7895116825413284},"Operating Margin":{"score":0.06247640547487835,"percentile":0.5519217784574862},"Liabilities to Assets Ratio":{"score":0.013585722073320311,"percentile":0.4815627801184138},"Operating Reserve Ratio":{"score":2.49438336387081,"percentile":0.6707648083901833},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.09485678472630556,"percentile":0.6638841783340375},"Revenue Growth":{"score":0.021607753617199063,"percentile":0.47287442841260735},"Asset Growth":{"score":0.05284784001637368,"percentile":0.5375890111855719},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7127947884228709,"percentile":0.8690306322535694}},"source_xml":"202533219349301863_public.xml"},"sector":"Arts, Culture, and Humanities","donation_categories":[],"zakat_policy":null},"error":null}