Civic Intelligence

Josephine Herrick Project Inc

990 • Fiscal year 2021 • EIN 13-1659632

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 11, 2022

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

82nd percentile

0.19x

Higher debt load relative to assets than 82% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

83rd percentile

0.17x

Higher debt load relative to revenue than 83% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

68th percentile

23%

Higher net margin than 68% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

94th percentile

$60,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 22.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

79th percentile

45%

Faster asset growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

63rd percentile

22%

Faster revenue growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$251,670

Up $78,516 (+45%) from 2020

Net Assets

Up

$204,852

Up $62,668 (+44%) from 2020

Liabilities

Up

$46,818

Up $15,848 (+51%) from 2020

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin68th percentile

Revenue

Up

$272,597

Up $48,833 (+22%) from 2020

Expenses

Down

$209,929

Down $50,725 (-19%) from 2020

Net Income

Up

$62,668

Up $99,558 (+270%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2021

Assets$251,670
Liabilities$46,818
Net Assets$204,852
Open 2021 Filing

Operations Trend

Revenue Growth63rd 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

2021

Revenue$272,597
Expenses$209,929
Net Income$62,668
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 11, 2022
Return Version
2020v4.1
Gross Receipts
$272,597
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$135,443$185,879▲ $50,436
Pledges and Grants Receivable$29,680$60,445▲ $30,765
Accounts Receivable$6,000$3,000▼ $3,000
Prepaid Expenses and Deferred Charges$731$1,046▲ $315
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$173,154$251,670▲ $78,516
Other Assets Total$1,300$1,300→ $0
Liabilities
Unsecured Notes Loans Payable$25,267$25,267→ $0
Accounts Payable and Accrued Expenses$5,703$15,146▲ $9,443
Deferred Revenue-$6,405-
Total Liabilities$30,970$46,818▲ $15,848
Net Assets / Fund Balance
Net Assets With Donor Restrictions$49,300$181,530▲ $132,230
Net Assets Without Donor Restrictions$92,884$23,322▼ $69,562
Total Net Assets Fund Balance$142,184$204,852▲ $62,668
Total Liabilities and Net Assets / Fund Balance$173,154$251,670▲ $78,516

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$75,077$75,077
Land$0--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Miriam LeuchterDirector & Executive DirectorFT$60,000$60,000

Board Members and Trustees

NameTitle
Randy BourneChairperson
Craig NisnewitzVice Chair
Alberto VasariDirector
Aoife ReidDirector
Jeffrey LissDirector
Jennifer RamnauthDirector
Kiumars Q AmiriDirector
Margaret JonesDirector
Mark HempelDirector
Rekha RamaniDirector
Ron SharpeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$244,650
Program Service Revenue
$27,947
Investment Income
$0
Other Revenue
$0
All Other Contributions
$123,943
Change in Net Assets
$62,668
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$116,049
Other Expenses$93,880
Total Fundraising Expense$15,850
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$43,200$4,800$12,000$60,000
Other Salaries and Wages$44,570$0$0$44,570
Fees for Services Other$22,894$0$0$22,894
Occupancy$13,597$744$1,859$16,200
Fees for Services Accounting$0$11,413$0$11,413
Office Expenses$2,235$9,061$45$11,341
Payroll Taxes$9,062$496$1,239$10,797
Insurance$2,161$118$296$2,575
Information Technology$1,244$68$170$1,482
Other Expenses$1,099$60$150$1,309
All Other Expenses$30$1,047$0$1,077
Other Employee Benefits$573$31$78$682
Advertising$635$0$0$635
Fees for Services Management$0$150$0$150
Fees for Services Legal$0$25$0$25
Travel$18$0$0$18
Total Functional Expenses$141,832$52,247$15,850$209,929
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
2022-04-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Miriam Leuchter
Formed
1946
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
11
Employees
3
Volunteers
15

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 22894. 22894. 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, 2021, the organization does not have any significant uncertain tax positions for which a reserve would be necessary.”

Raw XML AppendixShowing 400 of 483 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05703
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt015146
IRS990/AccountsReceivableGrp/BOYAmt06000
IRS990/AccountsReceivableGrp/EOYAmt03000
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TRANSFORMING THE LIVES OF DISADVANTAGED COMMUNITIES THROUGH ITS FREE PHOTOGRAPHY AND STORYTELLING PROGRAMS.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt0635
IRS990/AdvertisingGrp/TotalAmt0635
IRS990/AllOtherContributionsAmt0123943
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01047
IRS990/AllOtherExpensesGrp/ProgramServicesAmt030
IRS990/AllOtherExpensesGrp/TotalAmt01077
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0MIRIAM LEUCHTER
IRS990/BooksInCareOfDetail/PhoneNum02122134946
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt064 FULTON ST RM 905
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YROK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0100382723
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0135443
IRS990/CashNonInterestBearingGrp/EOYAmt0185879
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt012000
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04800
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt043200
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt060000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0916
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0244650
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt093880
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt027947
IRS990/CYRevenuesLessExpensesAmt062668
IRS990/CYSalariesCompEmpBnftPaidAmt0116049
IRS990/CYTotalExpensesAmt0209929
IRS990/CYTotalFundraisingExpenseAmt015850
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0272597
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt06405
IRS990/DelegationOfMgmtDutiesInd0false
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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt049300
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0181530
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0141832
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011413
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt011413
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt025
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt025
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0150
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt0150
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt022894
IRS990/FeesForServicesOtherGrp/TotalAmt022894
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0RANDY BOURNE
IRS990/Form990PartVIISectionAGrp/PersonNm1CRAIG NISNEWITZ
IRS990/Form990PartVIISectionAGrp/PersonNm2RON SHARPE
IRS990/Form990PartVIISectionAGrp/PersonNm3ALBERTO VASARI
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK HEMPEL
IRS990/Form990PartVIISectionAGrp/PersonNm5MIRIAM LEUCHTER
IRS990/Form990PartVIISectionAGrp/PersonNm6KIUMARS Q AMIRI
IRS990/Form990PartVIISectionAGrp/PersonNm7JEFFREY LISS
IRS990/Form990PartVIISectionAGrp/PersonNm8JENNIFER RAMNAUTH
IRS990/Form990PartVIISectionAGrp/PersonNm9MARGARET JONES
IRS990/Form990PartVIISectionAGrp/PersonNm10REKHA RAMANI
IRS990/Form990PartVIISectionAGrp/PersonNm11AOIFE REID
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt560000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR & EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01946
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt0916
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0119791
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0272597
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0170
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt068
IRS990/InformationTechnologyGrp/ProgramServicesAmt01244
IRS990/InformationTechnologyGrp/TotalAmt01482
IRS990/InsuranceGrp/FundraisingAmt0296
IRS990/InsuranceGrp/ManagementAndGeneralAmt0118
IRS990/InsuranceGrp/ProgramServicesAmt02161
IRS990/InsuranceGrp/TotalAmt02575
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt075077
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt075077
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF THE JOSEPHINE HERRICK PROJECT IS TO TRANSFORM THE LIVES OF INDIVIDUALS FACING SIGNIFICANT SOCIAL AND ECONOMIC DISADVANTAGE THROUGH ITS FREE PHOTOGRAPHY PROGRAMS, TEACHING THE PRINCIPLES OF VISUAL LITERACY AND VISUAL STORYTELLING - GIVING THEM THE TOOLS TO SEE DIFFERENTLY, BUILD LIFELONG SKILLS, ENGAGE WITH THEIR COMMUNITIES, AND SHARE THEIR VISION CREATIVELY WITH THE WIDER WORLD THROUGH IMAGE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0142184
IRS990/NetAssetsOrFundBalancesEOYAmt0204852
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt092884
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt023322
IRS990/NoncashContributionsAmt02235
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01859
IRS990/OccupancyGrp/ManagementAndGeneralAmt0744
IRS990/OccupancyGrp/ProgramServicesAmt013597
IRS990/OccupancyGrp/TotalAmt016200
IRS990/OfficeExpensesGrp/FundraisingAmt045
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09061
IRS990/OfficeExpensesGrp/ProgramServicesAmt02235
IRS990/OfficeExpensesGrp/TotalAmt011341
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01300
IRS990/OtherAssetsTotalGrp/EOYAmt01300
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt078
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0573
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0682
IRS990/OtherExpensesGrp/Desc0PRINTING
IRS990/OtherExpensesGrp/Desc1BAD DEBTS EXPENSE
IRS990/OtherExpensesGrp/Desc2PAYROLL PROCESSING FEES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt013
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt3150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2734
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt360
IRS990/OtherExpensesGrp/ProgramServicesAmt0514
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt31099
IRS990/OtherExpensesGrp/TotalAmt0527
IRS990/OtherExpensesGrp/TotalAmt123500
IRS990/OtherExpensesGrp/TotalAmt2734
IRS990/OtherExpensesGrp/TotalAmt31309
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt044570
IRS990/OtherSalariesAndWagesGrp/TotalAmt044570
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01239
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0496
IRS990/PayrollTaxesGrp/ProgramServicesAmt09062
IRS990/PayrollTaxesGrp/TotalAmt010797
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt029680
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt060445
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0731
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01046
IRS990/PrincipalOfficerNm0MIRIAM LEUCHTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027947
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0169075
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0135507
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt054689
IRS990/PYRevenuesLessExpensesAmt0-36890
IRS990/PYSalariesCompEmpBnftPaidAmt0125147
IRS990/PYTotalExpensesAmt0260654
IRS990/PYTotalRevenueAmt0223764
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt062668
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt027947
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt02250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt02172
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt03127
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt07649
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0244650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0169075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0241813
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0261723
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0200670
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01117931
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt027947
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt054689
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt026809
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt012892
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0122337
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99130
IRS990ScheduleA/PublicSupportPY509Pct00.99120
IRS990ScheduleA/PublicSupportTotal509Amt01229493
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt05376
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt02172
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt03127
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt010775
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt03126
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt03126
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0272597
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0223764
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0268622
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0274615
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0200670
IRS990ScheduleA/Total509Grp/TotalAmt01240268
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01240268
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, 2021, 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 22894. 22894. 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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$251,670
Liabilities
$46,818
Net assets
$204,852
Revenue
$272,597
Expenses
$209,929
Net income
$62,668
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