Mabou Mines Development Foundation Inc

Nonprofit profile at a glance

EIN
237396613
IRS 990 coverage
2012–2024
Forms available
Form 990 2024
Location
New York, NY, USA
Phone
2124730559
Rating
78
Verdict
SUPPORTED
Rating confidence
Moderate
Sector
Theater

Official website

Reported finances

Revenue
$526,308
Expenses
$477,544
Assets
$236,697
Liabilities
$56,700

Source: IRS Form 990. Selected filing: tax year 2024. Amounts in USD.

Leadership & pay

9 people listed

Executive titles in this filing

  • KAREN KANDEL (President)

Highest reported compensation

  • MALLORY CATLETT (Sec/Treasurer): $19,154 total reported compensation
  • CARL HANCOCK RUX (Director): $16,154 total reported compensation
  • KAREN KANDEL (President): $16,154 total reported compensation

Source: IRS Form 990. Selected filing: tax year 2024. Names and roles reflect this filing, not necessarily current officeholders.

Overview

Mission

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.

What it reported doing in 2024

RENTAL PROGRAM: Theater and Studio Space Rentals to local artists, non-profits and universities to support the arts community with subsidized space.RUTH MALECZECH AWARDS: An annual cash award given to 1 or 2 performers "who embody Ruth's daring and raw, naked, fearlessness in every performance." FY25 awardees: Nicky Paraiso & Penny Arcade. September 29, 2024SUITE/space RESIDENCY PROGRAM: A 6-month residency for emerging, NYC, BIPOC artists. We presented Mary Prescott's SUNDER December 11-13, 2024 and excerpts of new works by former SUITE/space artists on December 16, 2024. Artists included: Maria Takeuchi, Jermaine Rowe, Marcelle Davies Lashley, Tariq Al-Sabir and Yoko Murakami. Artists all received rehearsal space, administrative and technical support, artistic advisement and a stipend. Ms. Prescott received a 50%-50% box office split.UTR Festival: Mabou Mines Partners annually with the Under The Radar Festival to present and produce or co-produce an original piece of performance. Mabou Mines co-commissioned, with Carolina Performing Arts, and co-produced, with Advanced Beginner Group, a new devised theater performance, Rich with History and other stuff you say at a haunted house, by Marcella Murray, David Neumann, and Tei Blow that extended the ensembles years-long exploration of race and relationship. Performances Jan 8-16, 2025. The piece toured to Carolina Performing Arts Feb. 27-28, 2025.FROM THE ARCHIVE: Moi-mme - Long lost sole feature film of the late avant-garde theater legend Lee Breuer (1937-2021). Shot in 1968 in Paris and abandoned later that year, the project was resurrected by Breuers son, filmmaker Mojo Lorwin, who began restoring and re-imagining the unfinished film in the last year of his fathers life. February 27, 2025 @ L'Alliance Florence Gould TheaterWORLD PREMIERES: RAINBIRD an opera based on the novel Yellow Flowers in the Antipodean Room by Janet Frame. Created by: Mallory Catlett and Aaron Siegel. Co-produced by: Mabou Mines, Experiments in Opera & Restless NYC. Performances April 16-20, 2025This Like a Dream Keeps Other Time - By Visual Artist Nene Humphrey in collaboration with Mallory Catlett. Co-produced by Mabou Mines. The piece invites the audience to share in a liminal space where loss is transformed into beauty, joy, and connection through song, visual art, and movement. The piece is a celebration of life, memory, and the healing power of communityone that challenges the boundaries between dream and reality, personal and collective experience. Performances May 15-18, 2025IN DEVELOPMENT: 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. Created in collaboration with: International Contemporary Ensemble. Co-produced by Mabou Mines & American Opera Projects in partnership with The Skirball Center.Etudes by Carl Hancock Rux with Jocelyn Clarke dramaturg. creates a philosophical convening of characters engaged in a recalling of crimes against humanity and its effect on their personal, historical and psychological development as they endeavor to unlearn the language and varying rituals of whiteness a narrative that centers white people, particularly white men, no matter the deadly cost and consequence to all women and to global Black and Brown people.

Operating model

Revenue model
Mixed. Its operating money came from several sources; no one source provided a clear majority.
Distribution model
Direct operator. The filing allocates 98% of reported program-service expenses outside its grant, affiliate-payment, and member-benefit lines. This expense classification does not rule out separately announced grant awards.

The verdict

SUPPORTED - The filed numbers largely add up and a large share of available resources goes toward mission work. Fundraising costs are high for each dollar raised and total assets are small relative to annual expenses; liquid coverage is unknown.

Rating breakdown

  • Financial Efficiency: 69
  • Transparency & Controls: 94
  • Accountability: 76
  • Sustainability: 42
  • Growth: 100

Detailed rating inputs

Financial Efficiency

  • Mission deployment rate: 68.1%; rating input score 68
  • Program expense ratio: 75.1%; rating input score 75
  • Fundraising efficiency: $16.03 raised per $1 spent on fundraising; rating input score 52; 52nd percentile among comparable filings

Transparency & Controls

  • Consistency checks: 100%; rating input score 100; 63rd percentile among comparable filings
  • Pay-setting controls: Limited
  • Foreign activity oversight: Limited
  • Grant itemization coverage: 100%; rating input score 100; 76th percentile among comparable filings
  • Major donor itemization: Yes; rating input score 100
  • Related-party transparency: Limited

Accountability

  • Independent voting board: 66.7%; rating input score 67; 14th percentile among comparable filings
  • Governance controls: 8 of 9 controls in place; rating input score 89
    • Conflict-of-interest policy: Pass
    • Whistleblower policy: Pass
    • Document-retention policy: Pass
    • CEO compensation review process: Pass
    • Other executive compensation review process: Pass
    • Form 990 shared with the board: Pass
    • Board meeting minutes documented: Pass
    • Audit committee oversight: Pass
    • Independent financial-statement audit: Fail

Sustainability

  • Operating margin: 9.3%; rating input score 60; 60th percentile among comparable filings
  • Total-asset coverage ratio: 0.5; rating input score 23; 23rd percentile among comparable filings
  • Liabilities to assets ratio: 0.24; rating input score 28; 28th percentile among comparable filings
  • Officer compensation ratio: 10.8%; rating input score 34; 34th percentile among comparable filings

Growth

  • Program expense growth: 2.7% per year; rating input score 100; 30th percentile among comparable filings
  • Revenue growth: 4% per year; rating input score 100; 37th percentile among comparable filings
  • Asset growth: 7.1% per year; rating input score 100; 48th percentile among comparable filings

Details

  • Where the money goes: 68.1% of revenue deployed · 75.1% of spending went to programs
  • Governance: 6 of 9 board members independent · 8 of 9 filing controls reported
  • Programs: 1 filed program accomplishment · $358K in reported program spending
  • Leadership: top reported pay $19K · 9 people listed
  • Consistency: 29 of 29 current checks pass
  • Schedules: 5 filed schedules · includes major donors and grants
  • Filing history: 13 filing years from 2012 to 2024
  • Contacts: How to reach this organization
  • Money network: 3 filed money-flow records
  • Grant readiness: Federal tax and exclusion status, award history, and grant-maker relationships.
  • People: Everyone the filings name, and which of them the filings identify by more than a name.

Key Signals

Signals prioritize questions for review. They are not findings of misconduct.

  • Review — Financial Efficiency: Fundraising efficiency scored 52/100.
  • High — Sustainability: Total-asset coverage ratio scored 23/100.
  • Review — Accountability: Governance controls: Independent financial-statement audit not reported.
  • High — Sustainability: Liabilities to assets ratio scored 28/100.
  • Moderate — Sustainability: Officer compensation ratio scored 34/100.