Form 990, Part VI, Section B, Line 11B
“Copy of form 990 provided to each director for reveiw before filing.”
990 • Fiscal year 2022 • EIN 11-3562004
Scores are not available for this record yet.
Assets
Up$2,395,108
Up $505,547 (+27%) from 2021
Net Assets
Up$2,097,861
Up $253,784 (+14%) from 2021
Liabilities
Up$297,247
Up $251,763 (+554%) from 2021
Revenue
Down$2,137,164
Down $529,906 (-20%) from 2021
Expenses
Up$1,883,380
Up $810,622 (+76%) from 2021
Net Income
Down$253,784
Down $1,340,528 (-84%) from 2021
See organization's mission statement on schedule o
The mission of the brooklyn rail inc. Is to provide an independent forum for arts, culture, and politics throughout new york city and far beyond. Its journal, in addition to featuring local reporting, criticism of music, dance, film, theater, original fiction and poetry, covers contemporary visual art in particular depth. In order to democratize its arts coverage, the critics page functions with a rotating editorship. The rail further fulfills its mission by curating art exhibitions, panel discussions, reading series, and film screenings that relect the complexity and inventiveness of the city's artistic and cultural landscape.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $134,976 | $735,730 | ▲ $600,754 |
| Cash and Non-Interest-Bearing Accounts | $469,509 | $511,634 | ▲ $42,125 |
| Inventories for Sale or Use | $13,796 | $16,249 | ▲ $2,453 |
| Land, Buildings, and Equipment, Net | $180 | $0 | ▼ $180 |
| Total Assets | $1,889,561 | $2,395,108 | ▲ $505,547 |
| Other Assets Total | $1,271,100 | $1,131,495 | ▼ $139,605 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $45,484 | $250,268 | ▲ $204,784 |
| Other Liabilities | $0 | $46,979 | ▲ $46,979 |
| Total Liabilities | $45,484 | $297,247 | ▲ $251,763 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,638,576 | $1,960,011 | ▲ $321,435 |
| Net Assets With Donor Restrictions | $205,501 | $137,850 | ▼ $67,651 |
| Total Net Assets Fund Balance | $1,844,077 | $2,097,861 | ▲ $253,784 |
| Total Liabilities and Net Assets / Fund Balance | $1,889,561 | $2,395,108 | ▲ $505,547 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $0 | $66,807 | $66,807 |
| Other Assets Org | $33,395 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2022 | $1,338,748 | $857,027 | - | $785,000 | $1,410,775 |
| 2021 | $40,000 | $1,298,748 | - | - | $1,338,748 |
| 2020 | $40,000 | - | - | - | $40,000 |
| 2019 | $40,000 | - | - | - | $40,000 |
| 2018 | $40,000 | - | - | - | $40,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Phong Bui | President | FT | $62,939 | $62,939 |
| Name | Title |
|---|---|
| Alex Glauber | Director |
| Dan Desmond | Director |
| Dr Elizabeth Broun | Director |
| Erroll Mcdonald | Director |
| Jeremy Zilar | Director |
| Juliette Cezzar | Director |
| Susan Harris | Director |
| Tony Bechara | Director |
| Paul Lachman | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Tri-star Offset | Printing | 60-20 59TH PL, Maspeth, NY 11378 | $152,295 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Works of Art | 14 | $445,150 | Appraisal |
| Total Noncash Contributions | 14 | $445,150 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,109,768 |
| Salaries, Compensation, and Employee Benefits | $773,612 |
| Total Fundraising Expense | $57,054 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $303,937 | $401,090 | - | $705,027 |
| Fees for Services Accounting | - | $70,021 | - | $70,021 |
| Other Employee Benefits | $29,567 | $39,018 | - | $68,585 |
| Other Expenses | $152,854 | $22,768 | $50,168 | $22,768 |
| All Other Expenses | $14,653 | $463 | $6,886 | $22,002 |
| Advertising | $20,489 | - | - | $20,489 |
| Insurance | - | $15,599 | - | $15,599 |
| Office Expenses | $7,324 | $2,441 | - | $9,765 |
| Fees for Services Legal | - | $9,615 | - | $9,615 |
| Travel | $3,192 | $1,064 | - | $4,256 |
| Depreciation Depletion | - | $180 | - | $180 |
| Total Functional Expenses | $1,234,742 | $591,584 | $57,054 | $1,883,380 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,967,553 |
| Expenses per Audited Statements | $1,883,380 |
| Total Expenses per Form 990 | $1,883,380 |
| Expenses Not Reported on Form 990 | $84,173 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $46,979 |
“Copy of form 990 provided to each director for reveiw before filing.”
“To ensure that the fund operates in a manner consistent with its charitable purposes and does not engage in activities that could jeopardize its tax-exempt status, all officers and directors are required to complete conflict of interest questionaire annually which is reveiwed by the board to ensure no conflicts exist.”
“The board reviews relevant information relating to employee compensations and minimum wage requirements. The salary increase is approved by independent board members.”
“On request, made available in the office.”
“Amended balance increased by $166,850, as a result of information not being available at time of filing to present correct balance.”
“Amended balance decreased by $40,865, as a result of information not being available at time of filing to present balance in accordance with right of use lease accounting method.”
“Amended balance decreased by $166,850, as a result of information not being available at time of filing to present correct balance.”
“Amended balance- decreased by $21,232, as a result of information not being available at time of filing to present balance in accordance with right of use of lease accounting standard.”
“Amended balance- decreased by $29,598, as a result of information not being available at time of filing to present balance in accordance with right of use of lease accounting method.”
“Donated rent expense -84,173.”
“Amended balance increased by $84,173, as a result of information not being available at time of filing to present balance in accordance with right of use of lease accounting method.”
“Amended balance increased by $51,674, as a result of information not being available at time of filing to present balance in accordance with right of use lease accounting standard.”
“Beginning an endowment fund for the rail publication.”
“The organization is exempt from federal income taxes under section section 501(c)(3) of the internal revenue code and has been designated as an organization that is not a private foundation. Management has analyzed the tax positions taken by the organization and has concluded that as of december 31, 2022, there are no uncertain tax positions taken or expected to be taken that would require the recognition of a liability or disclosure in the financial statements. The organization recognizes accrued interest and penalties associated with uncertain tax provisions, if any. There were no income tax-related interest and penalties recorded for the year ended december 31, 2022.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF THE BROOKLYN RAIL INC. IS TO PROVIDE AN INDEPENDENT FORUM FOR ARTS, CULTURE, AND POLITICS THROUGHOUT NEW YORK CITY AND FAR BEYOND. ITS JOURNAL, IN ADDITION TO FEATURING LOCAL REPORTING, CRITICISM OF MUSIC, DANCE, FILM, THEATER, ORIGINAL FICTION AND POETRY, COVERS CONTEMPORARY VISUAL ART IN PARTICULAR DEPTH. IN ORDER TO DEMOCRATIZE ITS ARTS COVERAGE, THE CRITICS PAGE FUNCTIONS WITH A ROTATING EDITORSHIP. THE RAIL FURTHER FULFILLS ITS MISSION BY CURATING ART EXHIBITIONS, PANEL DISCUSSIONS, READING SERIES, AND FILM SCREENINGS THAT RELECT THE COMPLEXITY AND INVENTIVENESS OF THE CITY'S ARTISTIC AND CULTURAL LANDSCAPE. |
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| IRS990/Desc | 0 | PRINTING AND PUBLISHING THE JOURNAL (CURRENTLY PUBLISHED 10 TIMES ANNUALLY), THE JOURNAL, IN ADDITION TO FEATURING LOCAL REPORTING, CRITICISM OF MUSIC, DANCE, FILM, THEATER, ORIGINAL FICTION AND POETRY, COVERS CONTEMPORARY VISUAL ART IN PARTICULAR DEPTH. BROOKLYN RAIL DISTRIBUTES ITS JOURNAL FREE OF CHARGE AROUND NEW YORK CITY, AND SHIPS TO A GROWING LIST OF NATIONAL AND INTERNATIONAL SUBSCRIBERS. |
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| IRS990/OtherExpensesGrp/Desc | 2 | RENT & UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | GENERAL & ADMINISTRATIV |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 50168 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 29325 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 22768 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 702726 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 152854 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 702726 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 203022 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 29325 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 22768 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 46979 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | PHONG BUI |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900009 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900009 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900009 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900009 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900009 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SPONSORSHIPS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ART DONATIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ADVERTISING |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SUBSCRIPTIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | ISSUES SALES |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 793000 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 612000 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 412640 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 3 | 35013 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 4 | 3333 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 793000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 612000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 412640 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 35013 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 3333 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 607004 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 68 |
| IRS990/PYOtherExpensesAmt | 0 | 557326 |
| IRS990/PYOtherRevenueAmt | 0 | 11560 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2048438 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1594312 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 515432 |
| IRS990/PYTotalExpensesAmt | 0 | 1072758 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2667070 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 253784 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1856360 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 447720 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 449004 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 855153 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1038963 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 670798 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3461638 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 308 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 68 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 80 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 224 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 297 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 977 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3461638 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 447720 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 449004 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 855153 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1038963 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 670798 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3461638 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3462615 |
| 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 | 1 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1338748 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 857027 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 1410775 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 785000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 40000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 1298748 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1338748 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 40000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 40000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 40000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 40000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 40000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 40000 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 84173 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 84173 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 84173 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1883380 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 0 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 1097100 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 33395 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | SECURITY DEPOSIT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | ARTWORK |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | OPERATING LEASE RIGHT-OF-USE ASSET |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 66807 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 66807 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 46979 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASE LIABILITY |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 84173 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2137164 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | BEGINNING AN ENDOWMENT FUND FOR THE RAIL PUBLICATION. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS BEEN DESIGNATED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2022, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE THE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX PROVISIONS, IF ANY. THERE WERE NO INCOME TAX-RELATED INTEREST AND PENALTIES RECORDED FOR THE YEAR ENDED DECEMBER 31, 2022. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART V, LINE 4: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1131495 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1883380 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 46979 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2137164 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2221337 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1967553 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990ScheduleM/WorksOfArtGrp/ContributionCnt | 0 | 14 |
| IRS990ScheduleM/WorksOfArtGrp/MethodOfDeterminingRevenuesTxt | 0 | APPRAISAL |
| IRS990ScheduleM/WorksOfArtGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/WorksOfArtGrp/NoncashContributionsRptF990Amt | 0 | 445150 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | AMENDED BALANCE INCREASED BY $166,850, AS A RESULT OF INFORMATION NOT BEING AVAILABLE AT TIME OF FILING TO PRESENT CORRECT BALANCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AMENDED BALANCE DECREASED BY $40,865, AS A RESULT OF INFORMATION NOT BEING AVAILABLE AT TIME OF FILING TO PRESENT BALANCE IN ACCORDANCE WITH RIGHT OF USE LEASE ACCOUNTING METHOD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AMENDED BALANCE DECREASED BY $166,850, AS A RESULT OF INFORMATION NOT BEING AVAILABLE AT TIME OF FILING TO PRESENT CORRECT BALANCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COPY OF FORM 990 PROVIDED TO EACH DIRECTOR FOR REVEIW BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TO ENSURE THAT THE FUND OPERATES IN A MANNER CONSISTENT WITH ITS CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS, ALL OFFICERS AND DIRECTORS ARE REQUIRED TO COMPLETE CONFLICT OF INTEREST QUESTIONAIRE ANNUALLY WHICH IS REVEIWED BY THE BOARD TO ENSURE NO CONFLICTS EXIST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE BOARD REVIEWS RELEVANT INFORMATION RELATING TO EMPLOYEE COMPENSATIONS AND MINIMUM WAGE REQUIREMENTS. THE SALARY INCREASE IS APPROVED BY INDEPENDENT BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ON REQUEST, MADE AVAILABLE IN THE OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | AMENDED BALANCE- DECREASED BY $21,232, AS A RESULT OF INFORMATION NOT BEING AVAILABLE AT TIME OF FILING TO PRESENT BALANCE IN ACCORDANCE WITH RIGHT OF USE OF LEASE ACCOUNTING STANDARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | AMENDED BALANCE- DECREASED BY $29,598, AS A RESULT OF INFORMATION NOT BEING AVAILABLE AT TIME OF FILING TO PRESENT BALANCE IN ACCORDANCE WITH RIGHT OF USE OF LEASE ACCOUNTING METHOD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | DONATED RENT EXPENSE -84,173. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | AMENDED BALANCE INCREASED BY $84,173, AS A RESULT OF INFORMATION NOT BEING AVAILABLE AT TIME OF FILING TO PRESENT BALANCE IN ACCORDANCE WITH RIGHT OF USE OF LEASE ACCOUNTING METHOD. |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.