Nonprofit · EIN 23-7396613
MABOU MINES DEVELOPMENT FOUNDATION INC
Tax-exempt · NEW YORK, NY 10009
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $526,308 | $477,544 | $48,764 | $236,697 | $56,700 | $179,997 |
| June 30, 2024 | 990 | $488,018 | $608,375 | -$120,357 | $164,733 | $33,500 | $131,233 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $420,130
- of which government grants
- $141,699
- Program service revenue
- $31,699
- Investment income
- $8
- Royalties
- $25
- Net rental income
- $73,772
- Other revenue
- $74,471
Expenses
- Grants and similar amounts paid
- $8,000
- Compensation of officers, directors and key employees
- $53,540
- Other salaries and wages
- $96,550
- Salaries, compensation and benefits (total)
- $174,508
- Professional fundraising fees
- $0
- Accounting fees
- $6,500
- Occupancy
- $103,415
- Travel
- $9,245
- Depreciation
- $8,150
- Program services (functional)
- $358,467
- Management and general (functional)
- $92,864
- Fundraising (functional)
- $26,213
Balance sheet and other
- Total assets, start of year
- $164,733
- Total assets, end of year
- $236,697
- Total liabilities, end of year
- $56,700
- Net assets, end of year
- $179,997
- Land, buildings and equipment
- $14,039
- Net assets without donor restrictions
- $89,997
- Net assets with donor restrictions
- $90,000
- Gross receipts
- $526,308
- Employees
- 12
- Volunteers
- 7
- Year formed
- 1973
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MALLORY CATLETT | Sec/Treasurer Trustee or director, Officer | 8 | $19,154 |
| CARL HANCOCK RUX | Director Trustee or director | 8 | $16,154 |
| KAREN KANDEL | President Trustee or director, Officer | 8 | $16,154 |
| JASON JAFFERY | Director Trustee or director | 1 | $0 |
| ESTHER FORTUNOFF-GREENE | Chair Trustee or director, Officer | 1 | $0 |
| NICOLE KASSELL | Director Trustee or director | 1 | $0 |
| LENORE COONEY | Director Trustee or director | 1 | $0 |
| DAVID S PREMINGER | Director Trustee or director | 1 | $0 |
| FREDRICK E SHERMAN | Director Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SHARON FOGARTY | Director Trustee or director | 35 | $64,440 | $8,828 |
| KAREN KANDEL | President Trustee or director, Officer | 8 | $18,120 | $0 |
| MALLORY CATLETT | Treasurer Trustee or director, Officer | 8 | $17,900 | $0 |
| CARL HANCOCK RUX | Director Trustee or director | 8 | $17,500 | $0 |
| JASON JAFFERY | Director Trustee or director | 1 | $0 | $0 |
| ESTHER FORTUNOFF-GREENE | Chair Trustee or director, Officer | 1 | $0 | $0 |
| NICOLE KASSELL | Director Trustee or director | 1 | $0 | $0 |
| LENORE COONEY | Director Trustee or director | 1 | $0 | $0 |
| DAVID S PREMINGER | Director Trustee or director | 1 | $0 | $0 |
| FREDRICK E SHERMAN | Director Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 777, NEW YORK, NY 10009-0777
- Principal officer (990 for 2024)
- KAREN KANDEL, 150 First Ave Second Floor, New York, NY 10009
- Signed the 990
- MALLORY CATLETT, Treasurer
- Phone
- (212) 473-0559
- Website
- www.maboumines.org
- Return prepared by
- Mary G Sormeley CPA
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.
Program accomplishments
- 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.Expenses $358,467 · revenue $31,699
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 23-7396613
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1974
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A650)
- Assets (IRS master file)
- $236,697
- Income (IRS master file)
- $526,308
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $526,308 | $477,544 | $236,697 | XML |
| 990 | June 2024 | $488,018 | $608,375 | $164,733 | XML |
| 990 | June 2023 | $890,059 | $826,679 | $267,875 | IRS |
| 990 | June 2022 | $697,006 | $740,033 | $307,227 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-7396613).
Questions about MABOU MINES DEVELOPMENT FOUNDATION INC
- What is the EIN of MABOU MINES DEVELOPMENT FOUNDATION INC?
- The employer identification number (EIN) of MABOU MINES DEVELOPMENT FOUNDATION INC is 23-7396613.
- Is MABOU MINES DEVELOPMENT FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1974.
- Are donations to MABOU MINES DEVELOPMENT FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MABOU MINES DEVELOPMENT FOUNDATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MABOU MINES DEVELOPMENT FOUNDATION INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MABOU MINES DEVELOPMENT FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of MABOU MINES DEVELOPMENT FOUNDATION INC?
- The 990 for the year ended June 30, 2025 names KAREN KANDEL.
- Who are the officers and directors of MABOU MINES DEVELOPMENT FOUNDATION INC?
- The 990 for the year ended June 30, 2025 lists 9 people; 3 received compensation from the organization, the highest $19,154 (MALLORY CATLETT, Sec/Treasurer).
- How much revenue does MABOU MINES DEVELOPMENT FOUNDATION INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $526,308, expenses of $477,544 and total assets of $236,697 at year end.
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