Ma-Yi Filipino Theatre Ensemble Inc
- Assets
- $2.0m
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 24
- Location
- New York, NY
- Founding
- 04/1992
- Data as of
- 06/2021
- 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 06/2021, Ma-Yi Filipino Theatre Ensemble Inc employed 24 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 06/2021, Ma-Yi Filipino Theatre Ensemble Inc generated $1.4m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 9.7% each year. All expenses for the organization totaled $813.0k during the year ending 06/2021. While expenses have increased by 0.1% 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
2021
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 |
|---|---|---|---|
Ralph Pena Artistic Direct | Trustee | 30 | $68,396 |
Jorge Z Ortoll Executive Dir. | OfficerTrustee | 40 | $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 | $352,401 |
| All other contributions, gifts, grants, and similar amounts not included above | $966,584 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,318,985 |
| Total Program Service Revenue | $25,296 |
| Investment income | $35,397 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $25,370 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,405,048 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $24,000 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $75,001 |
| Compensation of current officers, directors, key employees. | $12,750 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $181,566 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $59,612 |
| Payroll taxes | $0 |
| 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 | $15,047 |
| Office expenses | $22,097 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $59,656 |
| Travel | $11,144 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,001 |
| Insurance | $4,268 |
| All other expenses | $57,659 |
| Total functional expenses | $812,992 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $407,440 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $193,689 |
| Accounts receivable, net | $5,537 |
| 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 | $3,671 |
| Net Land, buildings, and equipment | $12,506 |
| Investments—publicly traded securities | $1,329,435 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $15,134 |
| Total assets | $1,967,412 |
| Accounts payable and accrued expenses | $12,600 |
| 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 | $88,800 |
| Total liabilities | $101,400 |
| Net assets without donor restrictions | $785,863 |
| Net assets with donor restrictions | $1,080,149 |
| 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 | $1,967,412 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Ma-Yi Filipino Theatre Ensemble Inc has recieved totaling $316,555.
| Awarding Organization | Amount |
|---|---|
Andrew W Mellon Foundation New York, NY PURPOSE: TO SUPPORT A COLLABORATIVE INITIATIVE FOR PLAYS BY EMERGING AND ESTABLISHED ARTISTS OF COLOR FOR MULTIGENERATIONAL AUDIENCES | $240,500 |
Shubert Foundation Inc New York, NY PURPOSE: GENERAL OPERATING | $60,000 |
Tides Foundation San Francisco, CA PURPOSE: HEALTHY INDIVIDUALS AND COMMUNITIES | $10,000 |
Axe Houghton Foundation Fairfield, CT PURPOSE: A PRODUCTION OF ONCE UPON A (KOREAN) TIME | $6,000 |
American Express Foundation New York, NY PURPOSE: GENERAL SUPPORT | $50 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Endowment Analysis
| Beg. Balance | $979,845 |
| Earnings | $139,326 |
| Other Expense | $139,326 |
| Ending Balance | $979,845 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Chamber Music Society Of Lincoln Center Inc New York, NY | $75,785,026 | $8,098,854 |
St Lukes Chamber Ensemble Inc New York, NY | $47,001,390 | $8,968,141 |
Little Kids Rock Inc Montclair, NJ | $6,640,068 | $6,635,771 |
Jazz House Kids Inc Montclair, NJ | $1,334,146 | $3,055,002 |
Inspire Arts And Music Inc Boston, MA | $2,295,545 | $1,459,889 |
Afro-Latin Jazz Alliance Of New York Inc New York, NY | $920,945 | $1,546,674 |
Music Forward Brooklyn, NY | $1,883,651 | $2,219,896 |
Ma-Yi Filipino Theatre Ensemble Inc New York, NY | $1,967,412 | $1,405,048 |
Ensemble For The Romantic Century Inc New York, NY | $133,417 | $422,457 |
River City Brass Band Pittsburgh, PA | $1,809,596 | $856,710 |
Piffaro The Renaissance Band Philadelphia, PA | $447,529 | $376,319 |
Parlance Chamber Concerts Inc Ridgewood, NJ | $356,098 | $466,697 |