EXPLORING THE METROPOLIS INC

EIN: 133164931 501(c)(3)

NEW YORK, NY

Total Revenue
$92,249
Total Expenses
$117,839
Total Assets
$27,687
Net Assets
$24,810
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Financial Trends

Organization Details

Formation Year
1982
Legal Domicile
NY
Principal Officer
David Johnston
Phone
2128862503
Tax Period
2020-01-01 to 2020-12-31

EXPLORING THE METROPOLIS INC, founded in 1982, is a micro nonprofit that reported $92K in total revenue in fiscal year 2020. Revenue fell 50% from the prior year — a significant decline worth monitoring. Expenses of $118K exceeded revenue, resulting in a 28% operating deficit.

Mission

THE MISSION OF EXPLORING THE METROPOLIS (ETM) IS TO STUDY, ANALYZE AND RESOLVE THE WORKSPACE NEEDS OF THE CULTURAL AND PERFORMING ARTS COMMUNITY IN THE NEW YORK CITY AREA. CONTINUES ON SCHEDULE O.

Program Service Accomplishments

Program 1
Expenses: $18,723 Revenue: $0

ETM CON EDISON COMPOSER RESIDENCIES - A RESIDENCY PROGRAM DESIGNED TO ACCOMODATE COMPOSERS FROM NEW YORK CITY, WHO ARE CAREFULLY SELECTED BY A PANEL OF MUSIC PROFESSIONALS THROUGH AN ANNUAL...

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ETM CON EDISON COMPOSER RESIDENCIES - A RESIDENCY PROGRAM DESIGNED TO ACCOMODATE COMPOSERS FROM NEW YORK CITY, WHO ARE CAREFULLY SELECTED BY A PANEL OF MUSIC PROFESSIONALS THROUGH AN ANNUAL APPLICATION PROCESS. THE PROGRAM PROVIDES EACH COMPOSER WITH A STIPEND AND FREE SUITABLE WORKSPACE IN A CULTURAL OR COMMUNITY FACILITY FOR COMPOSITION WORK. AS PART OF ETM'S GOAL TO BROADEN PUBLIC ACCESS TO THE PERFORMING ARTS, AT THE END OF EACH PROGRAM, EACH COMPOSER IS REQUIRED TO PRESENT, IN COOPERATION WITH THE HOST FACILITY, AN EVENT THAT IS FREE AND OPEN TO THE PUBLIC. SELECTED COMPOSERS ARE AWARDED SIX MONTHS OF FREE WORKSPACE IN ONE OF FIVE COMMUNITY/CULTURAL FACILITIES. THEY ARE ALSO AWARDED A STIPEND OF $2,500. THE ETM CON EDISON COMPOSER RESIDENCIES HAS SUPPORTED MORE THAN 90 COMPOSERS, PROVIDING THEM WITH MORE THAN $750,000 WORTH OF NO-COST REHEARSAL SPACE AND CASH SUPPORT. IN ADDITION, ETM HAS PROVIDED MORE THAN $150,000 WORTH OF SUPPORT TO NYC'S NONPROFIT CULTURAL AND COMMUNITY CENTERS TO MAXIMIZE THEIR SPACE USAGE, AND SUPPORTED MORE THAN 70 FREE PUBLIC PROGRAMS FOR NEW YORK CITY AUDIENCES. PREVIOUS ETM COMPOSERS-IN-RESIDENCE HAVE GONE ON TO WIN AWARDS, RECOGNITION AND COMMISSIONS FROM THE PULITZERS, THE JEROME FOUNDATION, THE KLEBAN FOUNDATION, THE GUGGENHEIM FOUNDATION, THE KRONOS QUARTET, AMERICAN COMPOSERS ORCHESTRA, NEW MUSIC USA, ASCAP PLUS, THE PROTOTYPE FESTIVAL AND AMERICAN LYRIC THEATER. HIGHLIGHTS OF THIS YEAR'S PROGRAMS INCLUDED COMPOSER-IN-RESIDENCE ALEX WEISER'S NEW OPERA BASED ON THE FATHER OF MODERN ZIONISM, THEODOR HERZL. THIS WAS PRESENTED AT TURTLE BAY MUSIC SCHOOL, FOLLOWED BY A PANEL WITH REPRESENTATIVES FROM AMERICAN OPERA PROJECTS, YIVO INSTITUTE FOR JEWISH RESEARCH AND 14TH STREET Y. THIS WAS OUR HIGHEST ATTENDED PROGRAM EVER. WEISER WAS LATER SHORTLISTED FOR A PULITZER PRIZE IN COMPOSITION.

Program 2
Expenses: $29,056 Revenue: $0

ETM CHOREOGRAPHER + COMPOSER RESIDENCIES IN PARTNERSHIP WITH THE JAMAICA CENTER FOR ARTS & LEARNING - ETM INITIATED THE QUEENS WORKSPACE INITIATIVE IN 2013. THE MAJOR ACTIVITIES OF THIS PROJECT...

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ETM CHOREOGRAPHER + COMPOSER RESIDENCIES IN PARTNERSHIP WITH THE JAMAICA CENTER FOR ARTS & LEARNING - ETM INITIATED THE QUEENS WORKSPACE INITIATIVE IN 2013. THE MAJOR ACTIVITIES OF THIS PROJECT INVOLVED SURVEYING PERFORMING ARTISTS, CULTURAL FACILITIES AND OTHER STAKEHOLDERS; MAKING RECOMMENDATIONS TO STAKEHOLDERS AND POLICYMAKERS AND CONDUCTING PILOT PROGRAMS. BASED ON THESE FINDINGS AND WITH FUNDING FROM MERTZ GILMORE FOUNDATION AND THE GREATER JAMAICA DEVELOPMENT CORPORATION, IN 2015 WE LAUNCHED THE CHOREOGRAPHER + COMPOSER RESIDENCIES IN PARTNERSHIP WITH THE JAMAICA CENTER FOR ARTS & LEARNING (JCAL). THIS PROGRAM MATCHES FOUR ARTIST TEAMS (EIGHT INDIVIDUALS TOTAL) WITH SPACE AT THE JAMAICA CENTER FOR ARTS & LEARNING IN JAMAICA, QUEENS. EACH TEAM RECEIVES THREE MONTHS OF FREE REHEARSAL SPACE PLUS A STIPEND, AND PERFORMS ONE PUBLIC PROGRAM IN COOPERATION WITH JCAL. DUE TO COVID-19, THE SPRING 2020 PUBLIC PROGRAMS FOR THIS RESIDENCY WERE CANCELLED. TWO PROGRAMS TOOK PLACE AS SCHEDULED IN DECEMBER 2019.

Program 3
Expenses: $1,108 Revenue: $0

CONSULTING/RESEARCH - ETM HAS A LONG HISTORY OF EXPERTISE AND CONSULTANCIES ON SHARED SPACE, ADAPTIVE USE, LAYOUTS AND HOW TO MAKE SPACE WORK BETTER. ETM COLLECTS, ANALYZES AND PROVIDES DATA AND...

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CONSULTING/RESEARCH - ETM HAS A LONG HISTORY OF EXPERTISE AND CONSULTANCIES ON SHARED SPACE, ADAPTIVE USE, LAYOUTS AND HOW TO MAKE SPACE WORK BETTER. ETM COLLECTS, ANALYZES AND PROVIDES DATA AND ADVICE TO BOTH THE GOVERNMENT, FUNDERS AND CULTURAL COMMUNITY CENTERS TO ADDRESS WORKSPACE ISSUES THAT AFFECT THE MUSIC, DANCE AND THEATRE COMMUNITIES IN THE FIVE BOROUGHS OF NEW YORK CITY. ETM WAS NOT ENGAGED IN ANY MAJOR CONSULTING OR RESEARCH PROJECTS IN 2020.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2020)

Revenue Breakdown

Contributions & Grants $92,234
Program Service Revenue $0
Investment Income $15
Other Revenue $0
TOTAL REVENUE $92,249

Expense Breakdown

Grants Paid $15,250
Salaries & Benefits $83,778
Fundraising Expenses $16,522
Program Expenses $48,887
Other Expenses $18,811
TOTAL EXPENSES $117,839

Year-over-Year Comparison

2020 2019 Change
Revenue $92,249 $182,970 -0.5%
Expenses $117,839 $214,255 -0.5%
Net Income $-25,590 $-31,285 -0.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
7
Independent Members
7
Employees
3
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$43,450
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
EUGENIE C COWAN BOARD CHAIRWOMAN 5.00
Officer Director
$0 $0 $0
MARIEKE SPENCE PRESIDENT 5.00
Officer Director
$0 $0 $0
KIMBERLY MANGOLD TREASURER 0.50
Officer Director
$0 $0 $0
JAMES S SLIGAR SECRETARY 0.30
Officer Director
$0 $0 $0
EARL CARLYSS DIRECTOR 0.30
Director
$0 $0 $0
PHYLLIS TAYLOR DIRECTOR 0.30
Director
$0 $0 $0
KIRSTEN NORDINE DIRECTOR 0.30
Director
$0 $0 $0
DAVID JOHNSTON EXECUTIVE DIRECTOR 40.00
Officer
$36,353 $7,097 $43,450
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2020 $92,249 $117,839 $27,687 $-25,590
2019 $182,970 $214,255 $60,990 $-31,285
2018 $187,404 $223,779 $97,225 $-36,375
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