Civic Intelligence

Smack Mellon Studios Inc.

990 • Fiscal year 2020 • EIN 11-3375393

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileWWW.SMACKMELLON.ORG
92 Plymoth StBrooklyn, NY 11201

(718) 834-8761

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

62nd percentile

0.17x

Higher debt load relative to assets than 62% of similar nonprofits.

2020 filings • NTEE A • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

64th percentile

0.19x

Higher debt load relative to revenue than 64% of similar nonprofits.

2020 filings • NTEE A • $500k-$1M nonprofits • Source year 2020

Net Margin

37th percentile

-2.6%

Higher net margin than 37% of similar nonprofits.

2020 filings • NTEE A • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

70th percentile

$56,230

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2020 filings • NTEE A • $500k-$1M nonprofits • Source year 2020

Asset Growth

50th percentile

4.9%

Faster asset growth than 50% of similar nonprofits.

2020 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

61st percentile

-1.0%

Faster revenue growth than 61% of similar nonprofits.

2020 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$685,188

Up $31,703 (+4.9%) from 2019

Net Assets

Down

$567,974

Down $16,337 (-2.8%) from 2019

Liabilities

Up

$117,214

Up $48,040 (+69%) from 2019

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin37th percentile

Revenue

Down

$633,283

Down $6,407 (-1.0%) from 2019

Expenses

Down

$649,620

Down $46,799 (-6.7%) from 2019

Net Income

Up

-$16,337

Up $40,392 (+71%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2010: $283,184Liabilities 2010: $86,065Net Assets 2010: $197,1192010Assets 2011: $338,325Liabilities 2011: $85,370Net Assets 2011: $252,9552011Assets 2012: $426,058Liabilities 2012: $103,359Net Assets 2012: $322,6992012Assets 2013: $622,071Liabilities 2013: $135,090Net Assets 2013: $486,9812013Assets 2014: $778,153Liabilities 2014: $190,995Net Assets 2014: $587,1582014Assets 2015: $645,161Liabilities 2015: $11,335Net Assets 2015: $633,8262015Assets 2016: $626,126Liabilities 2016: $15,726Net Assets 2016: $610,4002016Assets 2017: $692,184Liabilities 2017: $10,117Net Assets 2017: $682,0672017Assets 2018: $701,344Liabilities 2018: $60,304Net Assets 2018: $641,0402018Assets 2019: $653,485Liabilities 2019: $69,174Net Assets 2019: $584,3112019Assets 2020: $685,188Liabilities 2020: $117,214Net Assets 2020: $567,9742020Assets 2021: $757,795Liabilities 2021: $92,774Net Assets 2021: $665,0212021Assets 2022: $750,530Liabilities 2022: $104,769Net Assets 2022: $645,7612022Assets 2023: $753,038Liabilities 2023: $124,202Net Assets 2023: $628,8362023Assets 2024: $650,273Liabilities 2024: $75,166Net Assets 2024: $575,1072024

Highlighted filing

2020

Assets$685,188
Liabilities$117,214
Net Assets$567,974
Open 2020 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $384,6252010Expenses 2011: $319,4082011Expenses 2012: $305,0922012Revenue 2013: $476,270Expenses 2013: $311,988Net Income 2013: $164,2822013Revenue 2014: $433,915Expenses 2014: $333,738Net Income 2014: $100,1772014Revenue 2015: $454,108Expenses 2015: $407,440Net Income 2015: $46,6682015Revenue 2016: $325,615Expenses 2016: $340,467Net Income 2016: -$14,8522016Revenue 2017: $426,685Expenses 2017: $355,018Net Income 2017: $71,6672017Revenue 2018: $355,590Expenses 2018: $396,617Net Income 2018: -$41,0272018Revenue 2019: $639,690Expenses 2019: $696,419Net Income 2019: -$56,7292019Revenue 2020: $633,283Expenses 2020: $649,620Net Income 2020: -$16,3372020Revenue 2021: $747,790Expenses 2021: $650,743Net Income 2021: $97,0472021Revenue 2022: $768,815Expenses 2022: $788,075Net Income 2022: -$19,2602022Revenue 2023: $734,267Expenses 2023: $738,195Net Income 2023: -$3,9282023Revenue 2024: $735,010Expenses 2024: $791,030Net Income 2024: -$56,0202024

Highlighted filing

2020

Revenue$633,283
Expenses$649,620
Net Income-$16,337
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$637,530
Mission and Program Overview

Mission

to nurture and support emerging, under-recognized mid-career and women artists in the creation and exhibition of new work, by providing exhibition opportunities, studio workspace, and access to equipment and technical assistance for the realization of ambitious projects.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$356,479$360,675▲ $4,196
Cash and Non-Interest-Bearing Accounts$145,916$262,632▲ $116,716
Pledges and Grants Receivable$78,000--
Accounts Receivable$9,460--
Prepaid Expenses and Deferred Charges$6,980$5,231▼ $1,749
Total Assets$653,485$685,188▲ $31,703
Other Assets Total$56,650$56,650→ $0
Liabilities
Deferred Revenue$54,000$62,000▲ $8,000
Other Liabilities-$39,300-
Accounts Payable and Accrued Expenses$15,174$15,914▲ $740
Total Liabilities$69,174$117,214▲ $48,040
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$584,311$567,974▼ $16,337
Total Net Assets Fund Balance$584,311$567,974▼ $16,337
Total Liabilities and Net Assets / Fund Balance$653,485$685,188▲ $31,703

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$336,365$122,268$458,633
Equipment$5,633$83,639$89,272
Other Land Buildings$18,677-$18,677
Other Assets Org$56,650--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen GilrainExecutive DiFT$42,542$13,688$56,230

Board Members and Trustees

NameTitle
Christine Trent ParkerCo-chair
Niloo Sobhani SteeleCo-chair
Augustine Boyce CummingsBoard Member
Cecile ChongBoard Member
ROBERT HICKMAN'SBoard Member
Elana HerzogCo-secretary
Ward ShelleyCo-secretary
Paul YookTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$615,041
Program Service Revenue
$0
Investment Income
$219
Other Revenue
$18,023
All Other Contributions
$375,123
Change in Net Assets
$-16,337

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$270,000Fair Market Value (FMV)
Total Noncash Contributions1$270,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$633,283
Total Revenue per Audited Statements
$633,283
Total Revenue per Form 990
$633,283
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$480,065
Salaries, Compensation, and Employee Benefits$169,555
Total Fundraising Expense$44,763
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$243,000$13,500$13,500$270,000
Other Salaries and Wages$79,447$7,751$9,689$96,887
Fees for Services Other$67,152$4,563$4,043$75,758
Current Officers, Directors, Trustees, and Key Employees$34,885$3,403$4,254$42,542
Advertising$31,917$1,276$2,638$35,831
Insurance$22,185$5,391$599$28,175
Office Expenses$20,930$4,009$40$24,979
Fees for Services Legal$19,420-$3,775$23,195
Other Employee Benefits$16,885$528$176$17,589
Depreciation Depletion$12,572$634$1,271$14,477
Payroll Taxes$10,656$878$1,003$12,537
Fees for Services Accounting$3,875-$3,775$7,650
Total Functional Expenses$562,924$41,933$44,763$649,620

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$649,620
Total Expenses per Audited Statements$649,620
Total Expenses per Form 990$649,620
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,270
Fundraising Direct Expenses$4,247
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Rigo Management USA IncHusband to EdMaint/ Cap ImproveNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan Payable$39,300
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed by the executive director and the board of directors prior to filing”

Form 990, Page 6, Part VI, Line 12C

“Disclosure forms are given when a member joins the board.”

Form 990, Page 6, Part VI, Line 19

“Financial statements and tax returns are made available through the entity's website and through guide star”

Filing and Contact Details

Filer

Filer Name
Smack Mellon Studios Inc
EIN
11-3375393
Phone
7188348761
Address
92 PLYMOTH ST, BROOKLYN, NY 11201

Signing Officer

Name
Kathleen Gilrain
Title
Executive Director
Phone
7188348761
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Gilrain
Formed
1996
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
5
Volunteers
20

Preparer

Firm
Anthony M Buzzeo CPA Pllc
Address
80 5TH AVE, NEW YORK, NY 10011
Preparer
Anthony M Buzzeo
Phone
2122425253
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To nurture and support emerging, under-recognized mid-career and women artists in the creation and exhibition of new work, by providing exhibition opportunities, studio workspace, and access to equipment and technical assistance for the realization of ambitious projects.”

Form 990, Part IX, Line 11G

“Artist fees 56,325 0 338 supplies 4,426 2,646 0 licenses and permits 0 125 0 repairs and maintenance 5,319 0 3,705 dues and subscriptions 1,082 1,792 0 total 67,152 4,563 4,043”

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IRS990/PayrollTaxesGrp/FundraisingAmt01003
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0878
IRS990/PayrollTaxesGrp/ProgramServicesAmt010656
IRS990/PayrollTaxesGrp/TotalAmt012537
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt078000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06980
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05231
IRS990/PrincipalOfficerNm0KATHLEEN GILRAIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THE EXHIBITION PROGRAM IS THE CENTER OF THE ORGANIZATION. IT WAS DESIGNED TO ADVANCE PUBLIC INTEREST IN THE VISUAL ARTS. THE FOCUS OF THE PROGRAM IS ON CREATIVE TECHNOLOGY-BASED PROJECTS, AS WELL AS TRADITIONAL ART FORMS, AND SEEKS TO EXPOSE THE WORKS OF EMERGING ARTISTS, WOMEN AND UNDERREPRESENTED MID-CAREER ARTISTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0272873
IRS990/ProgSrvcAccomActy3Grp/Desc0ART READY IS A MENTORSHIP PROGRAM DESIGNED TO GIVE HIGHSCHOOL STUDENTS THE OPPORTUNITY TO EXPERIENCE FIRST HAND WHAT IT IS LIKE TO BE A PROFESSIONAL WORKING IN A VISUAL ARTS DISCIPLINE. PARTICIPATING STUDENTS WILL MEET A WIDE RANGE OF ARTISTS FROM EMERGING TO WELL KNOWN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt034691
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0599691
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0493
IRS990/PYOtherExpensesAmt0510318
IRS990/PYOtherRevenueAmt039506
IRS990/PYRevenuesLessExpensesAmt0-56729
IRS990/PYSalariesCompEmpBnftPaidAmt0186101
IRS990/PYTotalExpensesAmt0696419
IRS990/PYTotalRevenueAmt0639690
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-16337
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt09000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SPECIAL EVENTS 180,070
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0615041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0599691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0342466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0391722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0261170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02210090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0219
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0493
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0472
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0421
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0257
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01862
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt077809
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09023
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt044796
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt028729
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt027163
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt070359
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0180070
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91280
IRS990ScheduleA/PublicSupportPY170Pct00.92780
IRS990ScheduleA/PublicSupportTotal170Amt02210090
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0615041
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0599691
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0342466
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0391722
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0261170
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02210090
IRS990ScheduleA/TotalSupportAmt02421136
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt09000
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt017100
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt02922
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt092
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt029114
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt05633
IRS990ScheduleD/EquipmentGrp/DepreciationAmt083639
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt089272
IRS990ScheduleD/ExpensesSubtotalAmt0649620
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0336365
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0122268
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0458633
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt056650
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ARTWORK
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018677
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018677
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt039300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0633283
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0360675
IRS990ScheduleD/TotalBookValueOtherAssetsAmt056650
IRS990ScheduleD/TotalExpensesPerForm990Amt0649620
IRS990ScheduleD/TotalLiabilityAmt039300
IRS990ScheduleD/TotalRevenuePerForm990Amt0633283
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0633283
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0649620
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0RIGO MANAGEMENT USA INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0HUSBAND TO ED
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MAINT/ CAP IMPROVE
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0FACILITIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0270000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO NURTURE AND SUPPORT EMERGING, UNDER-RECOGNIZED MID-CAREER AND WOMEN ARTISTS IN THE CREATION AND EXHIBITION OF NEW WORK, BY PROVIDING EXHIBITION OPPORTUNITIES, STUDIO WORKSPACE, AND ACCESS TO EQUIPMENT AND TECHNICAL ASSISTANCE FOR THE REALIZATION OF AMBITIOUS PROJECTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DISCLOSURE FORMS ARE GIVEN WHEN A MEMBER JOINS THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FINANCIAL STATEMENTS AND TAX RETURNS ARE MADE AVAILABLE THROUGH THE ENTITY'S WEBSITE AND THROUGH GUIDE STAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ARTIST FEES 56,325 0 338 SUPPLIES 4,426 2,646 0 LICENSES AND PERMITS 0 125 0 REPAIRS AND MAINTENANCE 5,319 0 3,705 DUES AND SUBSCRIPTIONS 1,082 1,792 0 TOTAL 67,152 4,563 4,043
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0653485
IRS990/TotalAssetsEOYAmt0685188
IRS990/TotalAssetsGrp/BOYAmt0653485
IRS990/TotalAssetsGrp/EOYAmt0685188
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0615041
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt044763
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041933
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0562924
IRS990/TotalFunctionalExpensesGrp/TotalAmt0649620
IRS990/TotalGrossUBIAmt09000
IRS990/TotalLiabilitiesBOYAmt069174
IRS990/TotalLiabilitiesEOYAmt0117214
IRS990/TotalLiabilitiesGrp/BOYAmt069174
IRS990/TotalLiabilitiesGrp/EOYAmt0117214
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0584311
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0567974
IRS990/TotalOtherCompensationAmt013688
IRS990/TotalProgramServiceExpensesAmt0562924
IRS990/TotalReportableCompFromOrgAmt042542
IRS990/TotalRevenueGrp/ExclusionAmt0219
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0633283
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt09000
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0653485
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0685188
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$685,188
Liabilities
$117,214
Net assets
$567,974
Revenue
$633,283
Expenses
$649,620
Net income
-$16,337
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.50$0.75$5.75$7.35$7.91$0.56
2023Detailed filing. Detailed filing data is available for this year.$7.53$1.24$6.29$7.34$7.38$0.04
2022Detailed filing. Detailed filing data is available for this year.$7.51$1.05$6.46$7.69$7.88$0.19
2021Detailed filing. Detailed filing data is available for this year.$7.58$0.93$6.65$7.48$6.51$0.97
2020Detailed filing. Detailed filing data is available for this year.$6.85$1.17$5.68$6.33$6.50$0.16
2019Detailed filing. Detailed filing data is available for this year.$6.53$0.69$5.84$6.40$6.96$0.57
2018Detailed filing. Detailed filing data is available for this year.$7.01$0.60$6.41$3.56$3.97$0.41
2017Detailed filing. Detailed filing data is available for this year.$6.92$0.10$6.82$4.27$3.55$0.72
2016Detailed filing. Detailed filing data is available for this year.$6.26$0.16$6.10$3.26$3.40$0.15
2015Detailed filing. Detailed filing data is available for this year.$6.45$0.11$6.34$4.54$4.07$0.47
2014Detailed filing. Detailed filing data is available for this year.$7.78$1.91$5.87$4.34$3.34$1.00
2013Detailed filing. Detailed filing data is available for this year.$6.22$1.35$4.87$4.76$3.12$1.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$1.03$3.23$3.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$0.85$2.53$3.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$0.86$1.97$3.85