Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
54th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Down$0
Down $56,558 (-100%) from 2015
Net Assets
Down$0
Down $55,791 (-100%) from 2015
Liabilities
Down$0
Down $767 (-100%) from 2015
Revenue
Up$219,684
Up $11,680 (+5.6%) from 2015
Expenses
Down$193,372
Down $20,303 (-9.5%) from 2015
Net Income
Up$26,312
Up $31,983 (+564%) from 2015
To support artists & provide space for them to collaborate & create in the visual and performing arts.
Cave organization inc develops and tours individual and collaborative creations in the visual and performing arts, as wells as offer studio and performance space, training and mentorship opportunities for emerging and established artists.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $53,994 | - | - |
| Land, Buildings, and Equipment, Net | $2,564 | - | - |
| Total Assets | $56,558 | $0 | ▼ $56,558 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $767 | - | - |
| Total Liabilities | $767 | $0 | ▼ $767 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $55,791 | - | - |
| Total Net Assets Fund Balance | $55,791 | $0 | ▼ $55,791 |
| Total Liabilities and Net Assets / Fund Balance | $56,558 | $0 | ▼ $56,558 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Shigekazu Moriya | Treasurer | PT | $10,093 | $10,093 |
| Ximena Garnica | President | PT | $7,800 | $7,800 |
| Raul Zbengheci | Officer | - | $7,700 | $7,700 |
| Name | Title |
|---|---|
| Lyndley Schwab | Director |
| Maria Bacardi | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $115,942 |
| Salaries, Compensation, and Employee Benefits | $77,430 |
| Total Fundraising Expense | $29,021 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $43,684 | $12,590 | $8,834 | $65,108 |
| Fees for Services Other | $15,834 | $1,260 | $6,255 | $23,349 |
| Occupancy | $17,945 | $1,750 | $450 | $20,145 |
| All Other Expenses | $10,074 | $5,461 | $516 | $16,051 |
| Conferences and Meetings | $8,541 | $412 | $5,110 | $14,063 |
| Payroll Taxes | $7,570 | $2,580 | $1,670 | $11,820 |
| Travel | $8,599 | $199 | $823 | $9,621 |
| Office Expenses | $3,197 | $3,317 | $397 | $6,911 |
| Depreciation Depletion | $0 | $2,543 | $0 | $2,543 |
| Advertising | $1,713 | $0 | $32 | $1,745 |
| Fees for Services Accounting | $0 | $960 | $0 | $960 |
| Insurance | $700 | $0 | $0 | $700 |
| Other Employee Benefits | $295 | $101 | $106 | $502 |
| Other Expenses | $149 | $120 | $0 | $269 |
| Fees for Services Legal | $115 | $50 | $0 | $165 |
| Interest | $0 | $38 | $0 | $38 |
| Total Functional Expenses | $131,715 | $32,636 | $29,021 | $193,372 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The form 990 is reviewed by all members”
“All assets and liabilities are recorded in part x”
“RELATED RENTAL INCOME”
“MEALS & ENTERTAINMENT”
“WEB DESIGN”
“Production & development costs”
“Conferences, meetings & catering”
“TRANSPORTATION”
“Office supplies & expense”
“BANK CHARGES”
“INSURANCE”
“MISCELLANEOUS”
“MAINTENANCE & REPAIR”
“UTILITIES”
“ADVERTISING & MARKETING”
“DUES & SUBSCRIPTIONS”
“TELEPHONE EXPENSE”
“Artists & performers / commissions”
“INTEREST”
“Furniture, fixtures & computers”
“GRANTS RECEIVABLE”
“ACCRUED EXPENSES PAYABLE”
“Meals & entertainment 2093. 2093. 0. 0.”
“Printing & postage 6797. 6306. 25. 466.”
“Bank charges 1506. 1325. 181. 0.”
“Telephone 840. 8. 832. 0.”
“Internet & web design 3644. 342. 3252. 50.”
“Payroll fees 1171. 0. 1171. 0.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 767 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CAVE ORGANIZATION INC DEVELOPS AND TOURS INDIVIDUAL AND COLLABORATIVE CREATIONS IN THE VISUAL AND PERFORMING ARTS, AS WELLS AS OFFER STUDIO AND PERFORMANCE SPACE, TRAINING AND MENTORSHIP OPPORTUNITIES FOR EMERGING AND ESTABLISHED ARTISTS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 32 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1713 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1745 |
| IRS990/AllOtherContributionsAmt | 0 | 43164 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 516 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5461 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10074 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 16051 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | XIMENA GARNICA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7183886780 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 58 GRAND STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BROOKLYN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11249 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 53994 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 5110 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 412 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 8541 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 14063 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 72464 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6 |
| IRS990/CYOtherExpensesAmt | 0 | 115942 |
| IRS990/CYOtherRevenueAmt | 0 | 8813 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 138401 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 26312 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 77430 |
| IRS990/CYTotalExpensesAmt | 0 | 193372 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 29021 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 219684 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2543 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2543 |
| IRS990/Desc | 0 | CAVE ORGANIZATION INC DEVELOPS AND TOURS INDIVIDUALS AND COLLABORATIVE CREATIONS IN THE VISUAL AND PERFORMING ARTS, AS WELL AS OFFER STUDIO AND PERFORMANCE SPACE, TRAINING AND MENTORSHIP OPPORTUNITIES FOR EMERGING AND ESTABLISHED ARTISTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 131715 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 960 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 960 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 50 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 115 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 165 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 6255 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1260 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 15834 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 23349 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | XIMENA GARNICA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHIGEKAZU MORIYA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RAUL ZBENGHECI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARIA BACARDI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LYNDLEY SCHWAB |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 7800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 10093 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 7700 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 0 |
| IRS990/GovernmentGrantsAmt | 0 | 29300 |
| IRS990/GrantAmt | 0 | 29300 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 219684 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 8813 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 700 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 700 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 38 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 38 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2564 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | CAVE ORGANIZATION INC DEVELOPS AND TOURS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 55791 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8813 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 8813 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 450 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1750 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 17945 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 20145 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 397 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3317 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3197 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6911 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 106 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 101 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 295 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 502 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRODUCTION & DEVELOPMENT COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINTENANCE & REPAIR |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4828 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 756 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 499 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 120 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8775 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 34 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4490 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 149 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 13603 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 790 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4989 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 269 |
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| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 12590 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 43684 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 65108 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1670 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2580 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7570 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11820 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | XIMENA GARNICA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADMISSIONS & OTHER SUPPORT |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 138401 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 52255 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 11 |
| IRS990/PYOtherExpensesAmt | 0 | 164651 |
| IRS990/PYOtherRevenueAmt | 0 | 18866 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 136872 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -5671 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 49024 |
| IRS990/PYTotalExpensesAmt | 0 | 213675 |
| IRS990/PYTotalRevenueAmt | 0 | 208004 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
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| IRS990/ReconcilationRevenueExpnssAmt | 0 | 26312 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 8813 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 138401 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 219678 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 207993 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 202409 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 119134 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 66301 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 815515 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 17 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 815515 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 219678 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 207993 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 202409 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 119134 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 66301 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 815515 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 815532 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS REVIEWED BY ALL MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL ASSETS AND LIABILITIES ARE RECORDED IN PART X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | RELATED RENTAL INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MEALS & ENTERTAINMENT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | WEB DESIGN |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PRODUCTION & DEVELOPMENT COSTS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | CONFERENCES, MEETINGS & CATERING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | TRANSPORTATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | OFFICE SUPPLIES & EXPENSE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | BANK CHARGES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | INSURANCE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | MISCELLANEOUS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | MAINTENANCE & REPAIR |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | UTILITIES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | ADVERTISING & MARKETING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | DUES & SUBSCRIPTIONS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | TELEPHONE EXPENSE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | ARTISTS & PERFORMERS / COMMISSIONS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | INTEREST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | FURNITURE, FIXTURES & COMPUTERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | GRANTS RECEIVABLE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | ACCRUED EXPENSES PAYABLE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | MEALS & ENTERTAINMENT 2093. 2093. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | PRINTING & POSTAGE 6797. 6306. 25. 466. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | BANK CHARGES 1506. 1325. 181. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | TELEPHONE 840. 8. 832. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | INTERNET & WEB DESIGN 3644. 342. 3252. 50. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | PAYROLL FEES 1171. 0. 1171. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt X |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 26 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 27 | Form 990, Part IX, Line 24e |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 56558 |
| IRS990/TotalAssetsEOYAmt | 0 | 0 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 56558 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 72464 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 29021 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 32636 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 131715 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 193372 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 767 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 767 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 55791 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 131715 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 138401 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 25593 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 147220 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 219684 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 56558 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 823 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 199 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 8599 |
| IRS990/TravelGrp/TotalAmt | 0 | 9621 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 55791 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 58 GRAND STREET |
| IRS990/USAddress/CityNm | 0 | BROOKLYN |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 11249 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 0 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | XIMENA GARNICA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7183886780 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-01-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CAVE ORGANIZATION INC |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.