Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Keen Theater Company Inc
EIN 11-3586346 • 501(c)3 • New York, NY
Profile
To produce sincere plays. The organization seeks to create a culture of artists,technicians, administrators and audiences who share a desire to invigorate the theater with productions that connect each other through humor, heart & hope.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
2.06x
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 9.6% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Balance Sheet
Assets
Down$78,236
Down $22,557 (-22%) from 2024
Liabilities
Down$161,437
Down $1,673 (-1.0%) from 2024
Net Assets
Down-$83,201
Down $20,884 (-34%) from 2024
Revenue
Up$932,905
Up $83,341 (+9.8%) from 2024
Expenses
Up$953,789
Up $37,738 (+4.1%) from 2024
Net Income
Up-$20,884
Up $45,603 (+69%) from 2024
Trend Graphs
Filings
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $78,236
- Liabilities
- $161,437
- Net assets
- -$83,201
- Revenue
- $932,905
- Expenses
- $953,789
- Net income
- -$20,884
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2024 to Jun 30, 2025
- Signed
- Nov 9, 2025
- Return Version
- 2024v5.0
- Gross Receipts
- $999,090
Mission and Program Overview
Mission
To produce sincere plays. The organization seeks to create a culture of artists,technicians, administrators and audiences who share a desire to invigorate the theater with productions that connect each other through humor, heart & hope.
To produce sincere plays. The organization seeks to create a culture of artists, technicians, administrators and audiences who share a desire to invigorate the theater with productions that connect each other through humor, heart and hope.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $25,020 | $32,021 | ▲ $7,001 |
| Cash and Non-Interest-Bearing Accounts | $28,714 | $21,405 | ▼ $7,309 |
| Prepaid Expenses and Deferred Charges | $1,289 | $1,489 | ▲ $200 |
| Total Assets | $100,793 | $78,236 | ▼ $22,557 |
| Other Assets Total | $45,770 | $23,321 | ▼ $22,449 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $141,380 | $137,876 | ▼ $3,504 |
| Accounts Payable and Accrued Expenses | $21,730 | $23,561 | ▲ $1,831 |
| Total Liabilities | $163,110 | $161,437 | ▼ $1,673 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-62,317 | $-83,201 | ▼ $20,884 |
| Total Net Assets Fund Balance | $-62,317 | $-83,201 | ▼ $20,884 |
| Total Liabilities and Net Assets / Fund Balance | $100,793 | $78,236 | ▼ $22,557 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $23,321 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jonathan Silverstein | Artistic Director | FT | $80,020 | $9,143 | $89,163 |
| Ashley Digiorgi | Managing Pro | FT | $73,000 | $5,810 | $78,810 |
Board Members and Trustees
| Name | Title |
|---|---|
| Chris Yegen | Chairman |
| LINDA D'ONOFRIO | President |
| Chisa Hutchinson | Board Member |
| Jason Tam | Board Member |
| Marsha Mason | Board Member |
| Nisha Sheth | Board Member |
| Patricia Stockhausen | Board Member |
| Rose Courtney | Board Member |
| Susie Gould | Board Member |
| Bill Bradford | Co-treasurer |
| George Bean | Co-treasurer |
| Elizabeth Corradino | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $400,873
- Program Service Revenue
- $481,756
- Investment Income
- $0
- Other Revenue
- $50,276
- All Other Contributions
- $292,401
- Change in Net Assets
- $-20,884
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $603,742 |
| Salaries, Compensation, and Employee Benefits | $350,047 |
| Total Fundraising Expense | $102,975 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $58,260 | $34,254 | $60,506 | $153,020 |
| Other Salaries and Wages | $89,580 | $14,454 | $16,617 | $120,651 |
| Occupancy | $67,779 | $18,784 | $2,087 | $88,650 |
| Other Employee Benefits | $38,061 | $5,802 | $9,187 | $53,050 |
| Payroll Taxes | $12,601 | $4,152 | $6,573 | $23,326 |
| Advertising | $21,936 | - | - | $21,936 |
| Other Expenses | $32,842 | $18,186 | $7,373 | $18,186 |
| Royalties | $6,398 | - | - | $6,398 |
| Insurance | $3,347 | $2,336 | $632 | $6,315 |
| Total Functional Expenses | $726,036 | $124,778 | $102,975 | $953,789 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $116,461 |
| Fundraising Direct Expenses | $66,185 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Benefit | $164,088 | $116,461 | $36,495 | $79,966 |
| Total Events | $164,088 | $116,461 | $66,185 | $50,276 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- 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 finance committee reviews the 990, in consult with outside accountant, and then reports their findings to full board.”
Form 990, Page 6, Part VI, Line 12C
“The written conflict of interest policy requires all directors, trustees a nd key employees to complete disclosure forms annually. The board chair en sures that all forms are submitted and reviewed with the executive committ ee for any that disclose actual or potential threats of conflict of intere st.”
Form 990, Page 6, Part VI, Line 15A
“Board of directors evaluate management compensation, comparison to similar size organizations and management responsiblities through 990 review. Boa rd reviews and approves executive salaries, as well as review and approve increases to management compensation.”
Form 990, Page 6, Part VI, Line 15B
“Board of directors evaluate management compensation, comparison to similar size organizations and management responsiblities through 990 review. Boa rd reviews and approves executive salaries, as well as review and approve increases to management compensation.”
Form 990, Page 6, Part VI, Line 18
“The governing documents, conflict of interest policy and audited financial statements are available upon request. In addition, the organization subm its its nys char500 with the new york state office of attorney general. Th e char500 and audited financial statements are on the charities bureau web site and form 990 is available through guidestar.”
Form 990, Page 6, Part VI, Line 19
“The governing documents, conflict of interest policy and audited financial statements are available upon request. In addition, the organization subm its its nys char500 with the new york state office of attorney general. Th e char500 and audited financial statements are on the charities bureau web site and form 990 is available through guidestar.”
Filing and Contact Details
Filer
- Filer Name
- Keen Theater Company Inc
- EIN
- 11-3586346
- Phone
- 2122160963
- Address
- 405 LEXINGTON AVE 12TH FLOOR, NEW YORK, NY 10174
Signing Officer
- Name
- Jonathan Silverstein
- Title
- Artistic Director
- Phone
- 2122160963
- Signed
- 2025-11-09
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jonathan Silverstein
- Formed
- 2001
- Legal Domicile
- Ny
- Voting Board Members
- 13
- Independent Board Members
- 13
- Employees
- 6
- Volunteers
- 15
Preparer
- Firm
- Kudisch Oster & Company LLC
- Address
- 129 GROVE ST, MONTCLAIR, NJ 07042
- Preparer
- William R Oster CPA
- Phone
- 9733387032
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“To produce sincere plays. The organization seeks to create a culture of artists, technicians, administrators and audiences who share a desire to invigorate the theater with productions that connect each other through humor, heart and hope.”
Raw XML AppendixShowing 400 of 450 raw XML fields
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/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PRODUCE SINCERE PLAYS. THE ORGANIZATION SEEKS TO CREATE A CULTURE OF ARTISTS, TECHNICIANS, ADMINISTRATORS AND AUDIENCES WHO SHARE A DESIRE TO INVIGORATE THE THEATER WITH PRODUCTIONS THAT CONNECT EACH OTHER THROUGH HUMOR, HEART AND HOPE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 137876 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -83201 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -83201 |
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| IRS990/OccupancyGrp/TotalAmt | 0 | 88650 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 23321 |
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| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5802 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 38061 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 53050 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRODUCTION ASISTANTS |
| IRS990/OtherExpensesGrp/Desc | 1 | PRODUCTION COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | ADMINISTRATIVE |
| IRS990/OtherExpensesGrp/Desc | 3 | DEVELOPMENT |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 26810 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 18186 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 286138 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 109094 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 32842 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 286138 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 109094 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 67025 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18186 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 16617 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 14454 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 89580 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 120651 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6573 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4152 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12601 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 23326 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1289 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1489 |
| IRS990/PrincipalOfficerNm | 0 | JONATHAN SILVERSTEIN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CO-PRODUCTION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | BOX OFFICE INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER INCOME |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 123375 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 102110 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 256271 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 123375 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 102110 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE KEEN TEENS PROGRAM IS A PROGRAM FOR NEW YORK CITY-AREA HIGH SCHOOL STUDENT PERFORMERS TO COLLABORATE WITH PROFESSIONAL WRITERS, DIRECTORS, AND DESIGNERS TO SUPPORT YOUNG PERFORMERS ASPIRING TO SUCCEED IN THE PERFORMANCE ARTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 72173 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 380603 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 306440 |
| IRS990/PYOtherRevenueAmt | 0 | 90849 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 378112 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -66487 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 609611 |
| IRS990/PYTotalExpensesAmt | 0 | 916051 |
| IRS990/PYTotalRevenueAmt | 0 | 849564 |
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| IRS990/RelatedEntityInd | 0 | false |
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| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 481756 |
| IRS990/RoyaltiesGrp/ProgramServicesAmt | 0 | 6398 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 6398 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 25020 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 32021 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | INSURANCE RECOVERY 0 CO-PRODUCTION FEES 50,000 OTHER 1,788 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 380603 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 474204 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 341951 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 281737 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1879368 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1136396 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 50836 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 480 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 472 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 51788 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.91840 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95790 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1773603 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 105765 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 400873 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 380603 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 474204 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 341951 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 281737 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1879368 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1931156 |
| 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/OtherAssetsOrgGrp/BookValueAmt | 0 | 23321 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 23321 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 47627 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 47627 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 66185 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ANNUAL BENEFIT |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 21790 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 21790 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 164088 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 164088 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 116461 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 116461 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 50276 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 36495 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 36495 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 7900 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 7900 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO PRODUCE SINCERE PLAYS. THE ORGANIZATION SEEKS TO CREATE A CULTURE OF ARTISTS, TECHNICIANS, ADMINISTRATORS AND AUDIENCES WHO SHARE A DESIRE TO INVIGORATE THE THEATER WITH PRODUCTIONS THAT CONNECT EACH OTHER THROUGH HUMOR, HEART AND HOPE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FINANCE COMMITTEE REVIEWS THE 990, IN CONSULT WITH OUTSIDE ACCOUNTANT, AND THEN REPORTS THEIR FINDINGS TO FULL BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE WRITTEN CONFLICT OF INTEREST POLICY REQUIRES ALL DIRECTORS, TRUSTEES A ND KEY EMPLOYEES TO COMPLETE DISCLOSURE FORMS ANNUALLY. THE BOARD CHAIR EN SURES THAT ALL FORMS ARE SUBMITTED AND REVIEWED WITH THE EXECUTIVE COMMITT EE FOR ANY THAT DISCLOSE ACTUAL OR POTENTIAL THREATS OF CONFLICT OF INTERE ST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOARD OF DIRECTORS EVALUATE MANAGEMENT COMPENSATION, COMPARISON TO SIMILAR SIZE ORGANIZATIONS AND MANAGEMENT RESPONSIBLITIES THROUGH 990 REVIEW. BOA RD REVIEWS AND APPROVES EXECUTIVE SALARIES, AS WELL AS REVIEW AND APPROVE INCREASES TO MANAGEMENT COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOARD OF DIRECTORS EVALUATE MANAGEMENT COMPENSATION, COMPARISON TO SIMILAR SIZE ORGANIZATIONS AND MANAGEMENT RESPONSIBLITIES THROUGH 990 REVIEW. BOA RD REVIEWS AND APPROVES EXECUTIVE SALARIES, AS WELL AS REVIEW AND APPROVE INCREASES TO MANAGEMENT COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. IN ADDITION, THE ORGANIZATION SUBM ITS ITS NYS CHAR500 WITH THE NEW YORK STATE OFFICE OF ATTORNEY GENERAL. TH E CHAR500 AND AUDITED FINANCIAL STATEMENTS ARE ON THE CHARITIES BUREAU WEB SITE AND FORM 990 IS AVAILABLE THROUGH GUIDESTAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. IN ADDITION, THE ORGANIZATION SUBM ITS ITS NYS CHAR500 WITH THE NEW YORK STATE OFFICE OF ATTORNEY GENERAL. TH E CHAR500 AND AUDITED FINANCIAL STATEMENTS ARE ON THE CHARITIES BUREAU WEB SITE AND FORM 990 IS AVAILABLE THROUGH GUIDESTAR. |
| 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 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 1 | NJ |
| 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 | 100793 |
| IRS990/TotalAssetsEOYAmt | 0 | 78236 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 100793 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 78236 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 400873 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 102975 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 124778 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 726036 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 953789 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 163110 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 161437 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 163110 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 161437 |
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