MABOU MINES DEVELOPMENT FOUNDATION INC

EIN: 237396613 501(c)(3) Arts, Culture & Humanities

New York, NY

Total Revenue
$526,308
Total Expenses
$477,544
Total Assets
$236,697
Net Assets
$179,997
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Financial Trends

Organization Details

Formation Year
1973
Legal Domicile
NY
Principal Officer
KAREN KANDEL
Phone
2124730559
Tax Period
2024-07-01 to 2025-06-30

MABOU MINES DEVELOPMENT FOUNDATION INC, founded in 1973, is a small nonprofit in the Arts, Culture & Humanities sector that reported $526K in total revenue in fiscal year 2024. Expenses of $478K left a modest 9% surplus.

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 Service Accomplishments

Program 1
Expenses: $358,467 Revenue: $31,699

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...

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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.

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Trantor Score

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $420,130
Program Service Revenue $31,699
Investment Income $8
Other Revenue $74,471
TOTAL REVENUE $526,308

Expense Breakdown

Grants Paid $8,000
Salaries & Benefits $174,508
Fundraising Expenses $26,213
Program Expenses $358,467
Other Expenses $295,036
TOTAL EXPENSES $477,544

Year-over-Year Comparison

2024 2023 Change
Revenue $526,308 $488,018 +0.1%
Expenses $477,544 $608,375 -0.2%
Net Income $48,764 $-120,357 -1.4%
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
9
Independent Members
6
Employees
12
Volunteers
7

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
3
$35,308
Total Directors
9
$51,462
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MALLORY CATLETT Sec/Treasurer 8.00
Officer Director
$19,154 $0 $19,154
CARL HANCOCK RUX Director 8.00
Director
$16,154 $0 $16,154
KAREN KANDEL President 8.00
Officer Director
$16,154 $0 $16,154
JASON JAFFERY Director 1.00
Director
$0 $0 $0
ESTHER FORTUNOFF-GREENE Chair 1.00
Officer Director
$0 $0 $0
NICOLE KASSELL Director 1.00
Director
$0 $0 $0
LENORE COONEY Director 1.00
Director
$0 $0 $0
DAVID S PREMINGER Director 1.00
Director
$0 $0 $0
FREDRICK E SHERMAN Director 1.00
Director
$0 $0 $0
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
2025 $526,308 $477,544 $236,697 $48,764
2024 $488,018 $608,375 $164,733 $-120,357
2023 $890,059 $826,679 $267,875 $63,380
2022 $697,006 $740,033 $307,227 $-43,027
2021 $400,003 $363,990 $283,723 $36,013
2020 $655,972 $531,313 $233,829 $124,659
2019 $548,735 $666,403 $209,870 $-117,668
2018 $730,565 $676,287 $307,775 $54,278
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