Civic Intelligence

Josephine Herrick Project Inc

990 • Fiscal year 2020 • EIN 13-1659632

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 02, 2021

Organization ProfileWWW.JHPROJECT.ORG

Refreshing map…

64 Fulton StNew York, NY 10038-2723

(212) 213-4946

Siviq Scores

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

Liabilities / Assets

79th percentile

0.18x

Higher debt load relative to assets than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

0.14x

Higher debt load relative to revenue than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

24th percentile

-16%

Higher net margin than 24% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$56,500

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 25.2% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

25th percentile

-12%

Faster asset growth than 25% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

47th percentile

-17%

Faster revenue growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$173,154

Down $23,743 (-12%) from 2019

Net Assets

Down

$142,184

Down $36,890 (-21%) from 2019

Liabilities

Up

$30,970

Up $13,147 (+74%) from 2019

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin24th percentile

Revenue

Down

$223,764

Down $44,858 (-17%) from 2019

Expenses

Up

$260,654

Up $13,503 (+5.5%) from 2019

Net Income

Down

-$36,890

Down $58,361 (-272%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$600K$400K$200K$0Assets 2011: $209,195Liabilities 2011: $4,3862011Assets 2012: $156,870Liabilities 2012: $1,6452012Assets 2013: $174,588Liabilities 2013: $2,5742013Assets 2014: $167,422Liabilities 2014: $0Net Assets 2014: $167,4222014Assets 2015: $190,314Liabilities 2015: $0Net Assets 2015: $190,3142015Assets 2016: $124,003Liabilities 2016: $6,494Net Assets 2016: $117,5092016Assets 2017: $126,471Liabilities 2017: $7,438Net Assets 2017: $119,0332017Assets 2018: $175,311Liabilities 2018: $17,708Net Assets 2018: $157,6032018Assets 2019: $196,897Liabilities 2019: $17,823Net Assets 2019: $179,0742019Assets 2020: $173,154Liabilities 2020: $30,970Net Assets 2020: $142,1842020Assets 2021: $251,670Liabilities 2021: $46,818Net Assets 2021: $204,8522021Assets 2022: $394,399Liabilities 2022: $42,231Net Assets 2022: $352,1682022Assets 2023: $466,049Liabilities 2023: $60,904Net Assets 2023: $405,1452023Assets 2024: $379,020Liabilities 2024: $37,943Net Assets 2024: $341,0772024

Highlighted filing

2020

Assets$173,154
Liabilities$30,970
Net Assets$142,184
Open 2020 Filing

Operations Trend

Revenue Growth47th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $125,268Expenses 2011: $114,576Net Income 2011: $10,6922011Revenue 2012: $62,348Expenses 2012: $109,932Net Income 2012: -$47,5842012Revenue 2013: $143,131Expenses 2013: $121,055Net Income 2013: $22,0762013Revenue 2014: $210,198Expenses 2014: $199,384Net Income 2014: $10,8142014Revenue 2015: $258,672Expenses 2015: $244,213Net Income 2015: $14,4592015Revenue 2016: $194,351Expenses 2016: $263,846Net Income 2016: -$69,4952016Revenue 2017: $200,670Expenses 2017: $199,146Net Income 2017: $1,5242017Revenue 2018: $265,931Expenses 2018: $227,361Net Income 2018: $38,5702018Revenue 2019: $268,622Expenses 2019: $247,151Net Income 2019: $21,4712019Revenue 2020: $223,764Expenses 2020: $260,654Net Income 2020: -$36,8902020Revenue 2021: $272,597Expenses 2021: $209,929Net Income 2021: $62,6682021Revenue 2022: $502,418Expenses 2022: $355,102Net Income 2022: $147,3162022Revenue 2023: $470,749Expenses 2023: $417,772Net Income 2023: $52,9772023Revenue 2024: $401,947Expenses 2024: $466,015Net Income 2024: -$64,0682024

Highlighted filing

2020

Revenue$223,764
Expenses$260,654
Net Income-$36,890
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 2, 2021
Return Version
2019v5.1
Gross Receipts
$224,313
Mission and Program Overview

Mission

The josephine herrick project is a nonprofit that enlists photographic community volunteers to educate students who have not had the opportunity to learn the communicative power of photography. Through partnerships with local organizations, jhproject's completely free programs inspire children, teens, adults, and seniors with the visual language of photography, enhancing their abilities to transform communities through artistic vision.

Transforming the lives of disadvantaged communities through its free photography and storytelling programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$153,571$135,443▼ $18,128
Pledges and Grants Receivable$41,574$29,680▼ $11,894
Accounts Receivable-$6,000-
Prepaid Expenses and Deferred Charges$452$731▲ $279
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$196,897$173,154▼ $23,743
Other Assets Total$1,300$1,300→ $0
Liabilities
Unsecured Notes Loans Payable-$25,267-
Accounts Payable and Accrued Expenses$17,823$5,703▼ $12,120
Total Liabilities$17,823$30,970▲ $13,147
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$96,560$92,884▼ $3,676
Net Assets With Donor Restrictions$82,514$49,300▼ $33,214
Total Net Assets Fund Balance$179,074$142,184▼ $36,890
Total Liabilities and Net Assets / Fund Balance$196,897$173,154▼ $23,743

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$75,077$75,077
Land$0--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jessica WanamakerExecutive Director (until Oct 2019)FT$56,500$56,500
Robin DahlbergTeaching Artist (until Oct 2019) / Director (jan - Mar 2020)-$15,000$15,000
Miriam LeuchterDirector & Executive DirectorFT$7,500$7,500

Board Members and Trustees

NameTitle
Randy BourneChairperson
Craig NisnewitzVice Chair
Alberto VasariDirector
Mark HempelDirector
Jennifer RamnauthDirector (until Sept 2019)
Ron SharpeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$169,075
Program Service Revenue
$54,689
Investment Income
$0
Other Revenue
$0
All Other Contributions
$83,087
Change in Net Assets
$-36,890
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$135,507
Salaries, Compensation, and Employee Benefits$125,147
Total Fundraising Expense$21,210
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$65,873$0$0$65,873
Current Officers, Directors, Trustees, and Key Employees$44,280$4,920$12,300$61,500
Other Salaries and Wages$48,051$0$0$48,051
Occupancy$18,205$970$2,425$21,600
Payroll Taxes$10,940$583$1,457$12,980
Fees for Services Accounting$0$11,300$0$11,300
Fees for Services Management$0$464$3,363$3,827
Insurance$2,419$129$322$2,870
All Other Expenses$37$2,715$0$2,752
Other Employee Benefits$2,205$117$294$2,616
Travel$2,391$0$0$2,391
Information Technology$1,986$106$265$2,357
Office Expenses$0$2,225$0$2,225
Conferences and Meetings$1,564$0$0$1,564
Other Expenses$1,093$58$145$1,296
Advertising$873$0$0$873
Total Functional Expenses$215,152$24,292$21,210$260,654
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$549
Fundraising Gross Income$549
Professional Fundraising Fees$0
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
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Josephine Herrick Project Inc
EIN
13-1659632
Phone
2122134946
Address
64 FULTON ST, New York, NY 10038-2723

Signing Officer

Name
Miriam Leuchter
Title
Executive Director
Phone
2122134946
Signed
2021-04-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Miriam Leuchter
Formed
1946
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
5
Employees
6
Volunteers
30

Preparer

Firm
Rich and Bander Llp
Address
79 Madison Avenue 2nd Floor, New York, NY 10016
Preparer
Jonathan a Bander
Phone
2126842470
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The prepared form 990 is reviewed by the members of the governing body before the return is filed with the irs.”

Pt VI, Line 12C

“Annually all directors and officers complete and sign a statement that provides information regarding their interests and those of their family members that could give rise to conflicts. The members of the governing body make determinations of whether a conflict exists and review actual conflicts. Any person with a conflict is prohibited from participating in the governing body's deliberations and decisions in the transaction.”

Pt VI, Line 15A

“The executive director's compensation is determined by the members of the governing body using data on compensation from various sites including the nonprofit coordinating council, the new york foundation for the arts, and the foundation center.”

Pt VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Form 990, Part IX, Line 11G

“Program professional fees 65873. 65873. 0. 0.”

Financial Statement Notes

Pt X, Line 2

“The organization has evaluated its current tax positions and has concluded that as of june 30, 2020, the organization does not have any significant uncertain tax positions for which a reserve would be necessary.”

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IRS990/Desc0THE JOSEPHINE HERRICK PROJECT WORKS WITH ORGANIZATIONS ACROSS THE GREATER NEW YORK METROPOLITAN AREA TO DEVELOP CREATIVE PHOTOGRAPHY PROGRAMS BASED ON INDIVIDUAL AND GROUP NEEDS. JHP IS HAPPY TO AND RESPONDS TO REQUESTS FROM A VARIETY OF AGENCIES, SCHOOLS, AND INSTITUTIONS TO INITIATE AND NURTURE NEW OR EXISTING PHOTOGRAPHY PROGRAMS. WITH THIS IN MIND, WE ARE ALWAYS OPEN TO NEW IDEAS AND ENCOURAGE JOINT VENTURES AND COALITION BUILDING ACTIVITIES WITH OTHER ORGANIZATIONS. IN ADDITION TO DEVELOPING PROGRAMS, WE LOAN CAMERAS, PHOTOGRAPHIC EQUIPMENT, AND PROVIDE PAPER AND PHOTOGRAPHERS, FREE OF CHARGE.
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01300
IRS990/OtherAssetsTotalGrp/EOYAmt01300
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0294
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0117
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02205
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02616
IRS990/OtherExpensesGrp/Desc0PRINTING
IRS990/OtherExpensesGrp/Desc1SPECIAL EVENT - INDIRECT EXPENSES
IRS990/OtherExpensesGrp/Desc2PAYROLL PROCESSING FEES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt1639
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt3145
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2705
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt358
IRS990/OtherExpensesGrp/ProgramServicesAmt015235
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt31093
IRS990/OtherExpensesGrp/TotalAmt015235
IRS990/OtherExpensesGrp/TotalAmt1639
IRS990/OtherExpensesGrp/TotalAmt2705
IRS990/OtherExpensesGrp/TotalAmt31296
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt048051
IRS990/OtherSalariesAndWagesGrp/TotalAmt048051
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01457
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0583
IRS990/PayrollTaxesGrp/ProgramServicesAmt010940
IRS990/PayrollTaxesGrp/TotalAmt012980
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt041574
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt029680
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0452
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0731
IRS990/PrincipalOfficerNm0MIRIAM LEUCHTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/BusinessCd1999999
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1COMMISSIONS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt054381
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1308
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0241813
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0106861
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt026809
IRS990/PYRevenuesLessExpensesAmt021471
IRS990/PYSalariesCompEmpBnftPaidAmt0140290
IRS990/PYTotalExpensesAmt0247151
IRS990/PYTotalRevenueAmt0268622
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-36890
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt054689
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt02172
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt03127
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt010399
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0169075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0241813
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0261723
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0200670
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0210433
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01083714
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt054689
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt026809
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012892
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03653
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt098043
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99120
IRS990ScheduleA/PublicSupportPY509Pct00.99140
IRS990ScheduleA/PublicSupportTotal509Amt01171358
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt02172
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt03127
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt010399
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0223764
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0268622
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0274615
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0200670
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0214086
IRS990ScheduleA/Total509Grp/TotalAmt01181757
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01181757
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/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt075077
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt075077
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF JUNE 30, 2020, THE ORGANIZATION DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PREPARED FORM 990 IS REVIEWED BY THE MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY ALL DIRECTORS AND OFFICERS COMPLETE AND SIGN A STATEMENT THAT PROVIDES INFORMATION REGARDING THEIR INTERESTS AND THOSE OF THEIR FAMILY MEMBERS THAT COULD GIVE RISE TO CONFLICTS. THE MEMBERS OF THE GOVERNING BODY MAKE DETERMINATIONS OF WHETHER A CONFLICT EXISTS AND REVIEW ACTUAL CONFLICTS. ANY PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY THE MEMBERS OF THE GOVERNING BODY USING DATA ON COMPENSATION FROM VARIOUS SITES INCLUDING THE NONPROFIT COORDINATING COUNCIL, THE NEW YORK FOUNDATION FOR THE ARTS, AND THE FOUNDATION CENTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAM PROFESSIONAL FEES 65873. 65873. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0196897
IRS990/TotalAssetsEOYAmt0173154
IRS990/TotalAssetsGrp/BOYAmt0196897
IRS990/TotalAssetsGrp/EOYAmt0173154
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0169075
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021210
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024292
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0215152
IRS990/TotalFunctionalExpensesGrp/TotalAmt0260654
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$173,154
Liabilities
$30,970
Net assets
$142,184
Revenue
$223,764
Expenses
$260,654
Net income
-$36,890
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.79$0.38$3.41$4.02$4.66$0.64
2023Detailed filing. Detailed filing data is available for this year.$4.66$0.61$4.05$4.71$4.18$0.53
2022Detailed filing. Detailed filing data is available for this year.$3.94$0.42$3.52$5.02$3.55$1.47
2021Detailed filing. Detailed filing data is available for this year.$2.52$0.47$2.05$2.73$2.10$0.63
2020Detailed filing. Detailed filing data is available for this year.$1.73$0.31$1.42$2.24$2.61$0.37
2019Detailed filing. Detailed filing data is available for this year.$1.97$0.18$1.79$2.69$2.47$0.21
2018Detailed filing. Detailed filing data is available for this year.$1.75$0.18$1.58$2.66$2.27$0.39
2017Detailed filing. Detailed filing data is available for this year.$1.26$0.07$1.19$2.01$1.99$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.24$0.06$1.18$1.94$2.64$0.69
2015Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$2.59$2.44$0.14
2014Summary only. Only limited summary data is available for this year.$1.67$0.00$1.67$2.10$1.99$0.11
2013Summary only. Only limited summary data is available for this year.$1.75$0.03$1.43$1.21$0.22
2012Summary only. Only limited summary data is available for this year.$1.57$0.02$0.62$1.10$0.48
2011Summary only. Only limited summary data is available for this year.$2.09$0.04$1.25$1.15$0.11