Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
990 • Fiscal year 2023 • EIN 11-3375393
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Up$753,038
Up $2,508 (+0.3%) from 2022
Net Assets
Down$628,836
Down $16,925 (-2.6%) from 2022
Liabilities
Up$124,202
Up $19,433 (+19%) from 2022
Revenue
Down$734,267
Down $34,548 (-4.5%) from 2022
Expenses
Down$738,195
Down $49,880 (-6.3%) from 2022
Net Income
Up-$3,928
Up $15,332 (+80%) from 2022
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.
For over 25 years, smack mellon has supported a diverse group of emerging, under-recognized mid-career, and women artists in the creation and exhibition of new work. We provide exhibition opportunities, studio workspace, and critical access to equipment and technical assistance-the building blocks of a successful artistic practice.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $336,584 | $358,521 | ▲ $21,937 |
| Cash and Non-Interest-Bearing Accounts | $348,974 | $272,677 | ▼ $76,297 |
| Pledges and Grants Receivable | - | $52,000 | - |
| Prepaid Expenses and Deferred Charges | $8,322 | $13,190 | ▲ $4,868 |
| Total Assets | $750,530 | $753,038 | ▲ $2,508 |
| Other Assets Total | $56,650 | $56,650 | → $0 |
| Liabilities | |||
| Deferred Revenue | $83,000 | $76,000 | ▼ $7,000 |
| Accounts Payable and Accrued Expenses | $29,716 | $32,734 | ▲ $3,018 |
| Other Liabilities | $5,050 | $15,468 | ▲ $10,418 |
| Total Liabilities | $117,766 | $124,202 | ▲ $6,436 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $632,764 | $628,836 | ▼ $3,928 |
| Total Net Assets Fund Balance | $632,764 | $628,836 | ▼ $3,928 |
| Total Liabilities and Net Assets / Fund Balance | $750,530 | $753,038 | ▲ $2,508 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $303,232 | $157,741 | $460,973 |
| Equipment | $1,301 | $87,971 | $89,272 |
| Other Land Buildings | $53,988 | $2,104 | $56,092 |
| Other Assets Org | $56,650 | - | - |
| Name | Title |
|---|---|
| Christine Trent Parker | Co-chair |
| Niloo Sobhani Steele | Co-chair |
| Carol Salmanason | Board Member |
| Cecile Chong | Board Member |
| Elana Herzog | Board Member |
| Jeff Wallace | Board Member |
| Ward Shelley | Board Member |
| Augustine Boyce Cummings | Co Secretary |
| Linda Nagaoka | Co-secretary |
| Kathleen Gilrain | Executive Di |
| Paul Yook | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $563,267 |
| Salaries, Compensation, and Employee Benefits | $174,928 |
| Total Fundraising Expense | $66,979 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $174,790 | $14,121 | $35,757 | $224,668 |
| Occupancy | $198,000 | $11,000 | $11,000 | $220,000 |
| Other Salaries and Wages | $119,906 | $11,697 | $14,622 | $146,225 |
| Office Expenses | $40,152 | $9,251 | $108 | $49,511 |
| Advertising | $28,989 | $1,165 | $2,396 | $32,550 |
| Insurance | $18,039 | $4,384 | $487 | $22,910 |
| Payroll Taxes | $13,667 | $1,126 | $1,286 | $16,079 |
| Depreciation Depletion | $11,835 | $596 | $1,197 | $13,628 |
| Other Employee Benefits | $12,119 | $379 | $126 | $12,624 |
| Total Functional Expenses | $617,497 | $53,719 | $66,979 | $738,195 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $738,195 |
| Total Expenses per Audited Statements | $738,195 |
| Total Expenses per Form 990 | $738,195 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Rigo Management USA Inc | Husband to Ed | Maint/ Cap Improve | No | - |
| Liability | Amount |
|---|---|
| Accrued Expenses | $8,468 |
| Security Deposit Rental | $4,000 |
| Deferred Rent | $3,000 |
“The 990 is reviewed by the executive director and the board of directors prior to filing”
“Disclosure forms are given when a member joins the board.”
“Financial statements and tax returns are made available through the entity's website and through guide star”
“Smack mellon is a nonprofit arts organization located in dumbo, brooklyn. Smack mellons mission is 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. We see ourselves as a vehicle whereby under-represented artists can create, explore, and exhibit their creative ideas outside the concerns of the commercial art world, offering many artists the exposure and recognition they deserve”
“Artist fees 82,212 0 493 supplies 7,668 4,585 0 licenses and permits 0 6,031 0 repairs and maintenance 22,639 0 15,768 dues and subscriptions 2,117 3,505 0 professional fees 60,154 0 19,496 total 174,790 14,121 35,757”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 29716 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 32734 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | FOR OVER 25 YEARS, SMACK MELLON HAS SUPPORTED A DIVERSE GROUP OF EMERGING, UNDER-RECOGNIZED MID-CAREER, AND WOMEN ARTISTS IN THE CREATION AND EXHIBITION OF NEW WORK. WE PROVIDE EXHIBITION OPPORTUNITIES, STUDIO WORKSPACE, AND CRITICAL ACCESS TO EQUIPMENT AND TECHNICAL ASSISTANCE-THE BUILDING BLOCKS OF A SUCCESSFUL ARTISTIC PRACTICE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2396 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1165 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 28989 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 32550 |
| IRS990/AllOtherContributionsAmt | 0 | 457738 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KATHLEEN GILRAIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7188348761 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 92 PLYMOUTH ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BROOKLYN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11201 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 348974 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 272677 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | true |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 715933 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 563267 |
| IRS990/CYOtherRevenueAmt | 0 | 18334 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -3928 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 174928 |
| IRS990/CYTotalExpensesAmt | 0 | 738195 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 66979 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 734267 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 83000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 76000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1197 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 596 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 11835 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13628 |
| IRS990/Desc | 0 | EXHIBITION PROGRAM AS OUR MOST VISIBLE PROGRAM, SMACK MELLON'S EXHIBITIONS PROVIDE SIGNIFICANT OPPORTUNITIES FOR ARTISTS WHO DO NOT HAVE GALLERY REPRESENTATION IN NEW YORK. ARTISTS OFTEN CREATE THEIR MOST AMBITIOUS PROJECTS TO DATE IN OUR CAVERNOUS GALLERIES UTILIZING OUR EQUIPMENT AND TECHNICAL EXPERTISE. FOR MANY ARTISTS, A SHOW AT SMACK MELLON IS THEIR FIRST MAJOR SOLO EXHIBITION, PROVIDING IMPORTANT EXPOSURE AT CRITICAL POINTS IN THEIR CAREER. WE WORK WITH ARTISTS AND CURATORS TO DEVELOP EXHIBITIONS EXPLORING CRITICAL SOCIAL AND POLITICAL ISSUES HIGHLIGHTING EXPERIMENTAL AND BOUNDARY-PUSHING PRACTICES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 259349 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 35757 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 14121 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 174790 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 224668 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CECILE CHONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AUGUSTINE BOYCE CUMMINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ELANA HERZOG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LINDA NAGAOKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHRISTINE TRENT PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CAROL SALMANASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WARD SHELLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NILOO SOBHANI STEELE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JEFF WALLACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PAUL YOOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KATHLEEN GILRAIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CO SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CO-SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CO-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CO-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 258195 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 734267 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 487 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4384 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 18039 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22910 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 39 |
| IRS990/IRPDocumentW2GCnt | 0 | 39 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 247816 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 336584 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 358521 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 606337 |
| 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 | SMACK MELLON IS A NONPROFIT ARTS ORGANIZATION LOCATED IN DUMBO, BROOKLYN. SMACK MELLONS MISSION IS 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. WE SEE OURSELVES AS A VEHICLE WHEREBY UNDER-REPRESENTED ARTISTS CAN CREATE, EXPLORE, AND EXHIBIT THEIR CREATIVE IDEAS OUTSIDE THE CONCERNS OF THE COMMERCIAL ART WORLD, OFFERING MANY ARTISTS THE EXPOSURE AND RECOGNITION THEY DESERVE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 632764 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 628836 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 632764 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 628836 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 11000 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11000 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 198000 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 220000 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 108 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9251 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 40152 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 49511 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 56650 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 56650 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 126 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 379 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 12119 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 12624 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5050 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 15468 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | RENTAL INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 14600 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 3734 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 14600 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 3734 |
| IRS990/OtherRevenueTotalAmt | 0 | 18334 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 14622 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 11697 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 119906 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 146225 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1286 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1126 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13667 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16079 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 52000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8322 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13190 |
| IRS990/PrincipalOfficerNm | 0 | KATHLEEN GILRAIN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ARTIST STUDIO RESIDENCY PROGRAM LAUNCHED IN 2000, OUR ARTIST STUDIO PROGRAM PROVIDES SIX ARTISTS EACH YEAR WITH A PRIVATE STUDIO, A FELLOWSHIP, AND ACCESS TO A FABRICATION SHOP AND MEDIA LAB WITH EDITING SUITES. WE HOST TWO PUBLIC OPEN STUDIOS EVENTS ANNUALLY, IN ADDITION TO PRIVATE STUDIO VISITS WITH CURATORS, CRITICS, AND GALLERISTS, ALL PROVIDING THE RESIDENTS WITH INVALUABLE EXPOSURE AT AN IMPORTANT POINT IN THE ARTISTS CAREERS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 302603 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 291313 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ART READY EDUCATION PROGRAM SMACK MELLON'S EDUCATION PROGRAM, ART READY, CONNECTS UNDERSERVED NYC HIGH SCHOOL STUDENTS WITH NYC'S MOST INNOVATIVE AND INSPIRING CULTURAL MAKERS INCLUDING PAINTERS, SCULPTORS, FILM AND VIDEO ARTISTS, GRAPHIC AND WEB DESIGNERS, AND ARCHITECTS. ART READY PAIRS THE STUDENTS WITH PROFESSIONAL ARTISTS WHO SERVE AS THEIR MENTORS THROUGH THE PROGRAM. ARTIST MENTORS PROVIDE PROFESSIONAL AND CREATIVE GUIDANCE, TUTOR STUDENTS IN THEIR CREATIVE PROCESS, INTRODUCE THEM TO NEW WAYS OF WORKING, AND ENCOURAGE CRITICAL REFLECTION. THE PROGRAM IS AVAILABLE TO STUDENTS COMPLETELY FREE OF CHARGE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 55545 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 54198 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 699362 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 159 |
| IRS990/PYOtherExpensesAmt | 0 | 595336 |
| IRS990/PYOtherRevenueAmt | 0 | 69294 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -19260 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 192739 |
| IRS990/PYTotalExpensesAmt | 0 | 788075 |
| IRS990/PYTotalRevenueAmt | 0 | 768815 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -3928 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 331961 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | SPECIAL EVENTS 53,819 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 715933 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 699362 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 629667 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 615041 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 599691 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3259694 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 159 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 219 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 493 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 871 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 239526 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9023 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 44796 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 53819 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95560 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94560 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3259694 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 715933 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 699362 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 629667 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 615041 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 599691 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3259694 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3410981 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 17334 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 53163 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9000 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17100 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 96597 |
| 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 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1301 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 87971 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 89272 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 738195 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 303232 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 157741 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 460973 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 56650 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | ARTWORK |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 53988 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2104 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 56092 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 8468 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 4000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 3000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED EXPENSES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SECURITY DEPOSIT RENTAL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | DEFERRED RENT |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 734267 |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | false |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 358521 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 56650 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 738195 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 15468 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 734267 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 734267 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 738195 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | RIGO MANAGEMENT USA INC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | HUSBAND TO ED |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | MAINT/ CAP IMPROVE |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SMACK MELLON IS A NONPROFIT ARTS ORGANIZATION LOCATED IN DUMBO, BROOKLYN. SMACK MELLONS MISSION IS 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. WE SEE OURSELVES AS A VEHICLE WHEREBY UNDER-REPRESENTED ARTISTS CAN CREATE, EXPLORE, AND EXHIBIT THEIR CREATIVE IDEAS OUTSIDE THE CONCERNS OF THE COMMERCIAL ART WORLD, OFFERING MANY ARTISTS THE EXPOSURE AND RECOGNITION THEY DESERVE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS PRIOR TO FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DISCLOSURE FORMS ARE GIVEN WHEN A MEMBER JOINS THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FINANCIAL STATEMENTS AND TAX RETURNS ARE MADE AVAILABLE THROUGH THE ENTITY'S WEBSITE AND THROUGH GUIDE STAR |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ARTIST FEES 82,212 0 493 SUPPLIES 7,668 4,585 0 LICENSES AND PERMITS 0 6,031 0 REPAIRS AND MAINTENANCE 22,639 0 15,768 DUES AND SUBSCRIPTIONS 2,117 3,505 0 PROFESSIONAL FEES 60,154 0 19,496 TOTAL 174,790 14,121 35,757 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 750530 |
| IRS990/TotalAssetsEOYAmt | 0 | 753038 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 750530 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 753038 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 715933 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 66979 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 53719 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 617497 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 738195 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 117766 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 124202 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 117766 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 124202 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 632764 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 628836 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 617497 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 18334 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 734267 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 750530 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 753038 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 92 PLYMOUTH ST |
| IRS990/USAddress/CityNm | 0 | BROOKLYN |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 11201 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SMACKMELLON.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KATHLEEN GILRAIN |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.