Ma-Yi Filipino Theatre Ensemble Inc
- Assets
- $2.2m
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 21
- Location
- New York, NY
- Founding
- 04/1992
- Data as of
- 06/2022
- EIN
- 13-3607832
Organization Overview
Ma-Yi Filipino Theatre Ensemble Inc is located in New York, NY. The organization was established in 1992. According to its NTEE Classification (A6C) the organization is classified as: Bands & Ensembles, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 06/2022, Ma-Yi Filipino Theatre Ensemble Inc employed 21 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ma-Yi Filipino Theatre Ensemble Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Ma-Yi Filipino Theatre Ensemble Inc generated $1.6m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 12.0% each year . All expenses for the organization totaled $1.1m during the year ending 06/2022. While expenses have increased by 5.8% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE CULTURAL EVENTS AND SERVICES FOR ASIAN AMERICAN ARTISTS AND COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MA-YI THEATER COMPANY'S CORE ACTIVITIES INCLUDE PRODUCING TWO TO THREE MAINSTAGE PRODUCTIONS, AND SUPPORTING THE YEAR-ROUND ACTIVITIES OF THE WRITERS LAB WHICH INCLUDES WORKSHOPS, READINGS, AND RETREATS. OTHER ACTIVITIES INCLUDE COMMUITY OUTREACH THROUGH FREE PUBLIC READING AND YOUTH WORKSHOPS.
MA-YI THEATER COMPANY'S CORE ACTIVITIES INCLUDE PRODUCING TWO TO THREE MAINSTAGE PRODUCTIONS, AND SUPPORTING THE YEAR-ROUND ACTIVITIES OF THE WRITERS LAB WHICH INCLUDES WORKSHOPS, READINGS, AND RETREATS. OTHER ACTIVITIES INCLUDE COMMUITY OUTREACH THROUGH FREE PUBLIC READING AND YOUTH WORKSHOPS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jorge Z Ortoll Executive Dir. | OfficerTrustee | 40 | $0 |
Ralph Pena Artistic Direct | OfficerTrustee | 30 | $0 |
Corrie Davidson Director | Trustee | 2 | $0 |
Christopher Chorengel Director | Trustee | 2 | $0 |
Jessica Dosch Director | Trustee | 2 | $0 |
William A Cook MD Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $505,570 |
| All other contributions, gifts, grants, and similar amounts not included above | $768,875 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,274,445 |
| Total Program Service Revenue | $240,520 |
| Investment income | $41,476 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $33,479 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,589,920 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $78,071 |
| Compensation of current officers, directors, key employees. | $13,272 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $338,463 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $117,491 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $5,095 |
| Office expenses | $70,282 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $40,459 |
| Travel | $24,188 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $13 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,102 |
| Insurance | $8,589 |
| All other expenses | $125,677 |
| Total functional expenses | $1,134,075 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $579,152 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $133,287 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $68,988 |
| Net Land, buildings, and equipment | $9,404 |
| Investments—publicly traded securities | $1,416,971 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $19,953 |
| Total assets | $2,227,755 |
| Accounts payable and accrued expenses | $30,072 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $30,072 |
| Net assets without donor restrictions | $1,052,838 |
| Net assets with donor restrictions | $1,144,845 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,227,755 |