Civic Intelligence

Haleakala Inc DBA the Kitchen

990 • Fiscal year 2015 • EIN 13-2829756

Jul 01, 2014 to Jun 30, 2015 • Filed on May 05, 2016

Organization ProfileWWW.THEKITCHEN.ORG

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512 West 19th StreetNew York, NY 10011-2807

(212) 255-5793

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.03x

Higher debt load relative to assets than 42% of similar nonprofits.

2015 filings • NTEE A • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

41st percentile

0.06x

Higher debt load relative to revenue than 41% of similar nonprofits.

2015 filings • NTEE A • $1M-$5M nonprofits • Source year 2015

Net Margin

62nd percentile

9.2%

Higher net margin than 62% of similar nonprofits.

2015 filings • NTEE A • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

93rd percentile

$168,246

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2015 filings • NTEE A • $1M-$5M nonprofits • Source year 2015

Asset Growth

63rd percentile

6.5%

Faster asset growth than 63% of similar nonprofits.

2015 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

26th percentile

-11%

Faster revenue growth than 26% of similar nonprofits.

2015 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$4,224,319

Up $257,909 (+6.5%) from 2014

Net Assets

Up

$4,086,123

Up $218,982 (+5.7%) from 2014

Liabilities

Up

$138,196

Up $38,927 (+39%) from 2014

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin62nd percentile

Revenue

Down

$2,328,380

Down $280,436 (-11%) from 2014

Expenses

Up

$2,115,172

Up $17,190 (+0.8%) from 2014

Net Income

Down

$213,208

Down $297,626 (-58%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $3,640,813Liabilities 2011: $159,478Net Assets 2011: $3,481,3352011Assets 2012: $3,231,558Liabilities 2012: $55,548Net Assets 2012: $3,176,0102012Assets 2013: $3,452,494Liabilities 2013: $166,748Net Assets 2013: $3,285,7462013Assets 2014: $3,966,410Liabilities 2014: $99,269Net Assets 2014: $3,867,1412014Assets 2015: $4,224,319Liabilities 2015: $138,196Net Assets 2015: $4,086,1232015Assets 2016: $5,443,639Liabilities 2016: $64,416Net Assets 2016: $5,379,2232016Assets 2017: $5,368,441Liabilities 2017: $103,481Net Assets 2017: $5,264,9602017Assets 2018: $5,464,016Liabilities 2018: $117,036Net Assets 2018: $5,346,9802018Assets 2019: $6,637,621Liabilities 2019: $157,945Net Assets 2019: $6,479,6762019Assets 2020: $7,516,061Liabilities 2020: $490,478Net Assets 2020: $7,025,5832020Assets 2021: $11,182,217Liabilities 2021: $649,510Net Assets 2021: $10,532,7072021Assets 2022: $11,979,550Liabilities 2022: $238,739Net Assets 2022: $11,740,8112022Assets 2023: $18,231,252Liabilities 2023: $2,273,641Net Assets 2023: $15,957,6112023Assets 2024: $17,824,102Liabilities 2024: $1,181,200Net Assets 2024: $16,642,9022024

Highlighted filing

2015

Assets$4,224,319
Liabilities$138,196
Net Assets$4,086,123
Open 2015 Filing

Operations Trend

Revenue Growth26th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,195,066Expenses 2011: $1,823,293Net Income 2011: $371,7732011Revenue 2012: $1,634,428Expenses 2012: $1,937,560Net Income 2012: -$303,1322012Revenue 2013: $1,954,573Expenses 2013: $1,854,137Net Income 2013: $100,4362013Revenue 2014: $2,608,816Expenses 2014: $2,097,982Net Income 2014: $510,8342014Revenue 2015: $2,328,380Expenses 2015: $2,115,172Net Income 2015: $213,2082015Revenue 2016: $3,477,618Expenses 2016: $2,125,650Net Income 2016: $1,351,9682016Revenue 2017: $2,009,793Expenses 2017: $2,262,508Net Income 2017: -$252,7152017Revenue 2018: $2,061,516Expenses 2018: $2,214,582Net Income 2018: -$153,0662018Revenue 2019: $3,609,571Expenses 2019: $2,504,156Net Income 2019: $1,105,4152019Revenue 2020: $2,495,219Expenses 2020: $2,105,927Net Income 2020: $389,2922020Revenue 2021: $5,093,956Expenses 2021: $2,050,182Net Income 2021: $3,043,7742021Revenue 2022: $4,058,600Expenses 2022: $2,229,097Net Income 2022: $1,829,5032022Revenue 2023: $6,742,034Expenses 2023: $2,910,677Net Income 2023: $3,831,3572023Revenue 2024: $4,323,450Expenses 2024: $3,388,609Net Income 2024: $934,8412024

Highlighted filing

2015

Revenue$2,328,380
Expenses$2,115,172
Net Income$213,208
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 5, 2016
Return Version
2014v6.0
Gross Receipts
$2,771,780
Mission and Program Overview

Mission

As one of new york city's oldest nonprofit alternative art centers, the kitchen is dedicated to offering emerging and established artists opportunities to create and present new work within, and across, the disciplines of dance, music, theater, visual art, and literature. Known for its commitment to providing instrumental early support for artists who have progressed to later prominence, the kitchen has been a powerful force in shaping the cultural landscape of this country.

The kitchen is one of new york city's oldest nonprofit performance and exhibition spaces dedicated to supporting artists working within, and across, the fields of music, dance, theater, video and film, art, and literature. Founded in 1971, the kitchen was among the very first american institutions to embrace the then emergent fields of video and performance art, while presenting new work within the fields of dance, music, literature, and film. The institution has been a powerful force in shaping the cultural landscape of this country and has launched the careers of many artists who have gone on to worldwide prominence and have defined the american avant-garde.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,345,827$2,103,739▲ $757,912
Land, Buildings, and Equipment, Net$1,394,180$1,311,346▼ $82,834
Savings and Temporary Cash Investments$826,210$576,073▼ $250,137
Prepaid Expenses and Deferred Charges$107,479$117,156▲ $9,677
Pledges and Grants Receivable$287,214$110,435▼ $176,779
Cash and Non-Interest-Bearing Accounts$5,500$5,570▲ $70
Total Assets$3,966,410$4,224,319▲ $257,909
Liabilities
Accounts Payable and Accrued Expenses$99,269$138,196▲ $38,927
Total Liabilities$99,269$138,196▲ $38,927
Net Assets / Fund Balance
Unrestricted Net Assets$3,087,691$3,295,439▲ $207,748
Permanently Rstr Net Assets$505,000$505,000→ $0
Temporarily Rstr Net Assets$274,450$285,684▲ $11,234
Total Net Assets Fund Balance$3,867,141$4,086,123▲ $218,982
Total Liabilities and Net Assets / Fund Balance$3,966,410$4,224,319▲ $257,909

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$988,633$1,581,746$2,570,379
Other Land Buildings$60,369$249,164$309,533
Land$215,770-$215,770
Equipment$46,574$32,207$78,781

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$707,688-▲ $33,155$32,878$707,965
2013$647,560-▲ $91,640$31,512$707,688
2012$617,481-▲ $60,799$30,720$647,560
2011$625,718-▲ $22,016$30,253$617,481
2010$600,000-▲ $55,718$30,000$625,718
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Reginald Tim GriffinExecutive DirectorFT$160,500$7,746$168,246
Kerry ScheidtAssociate DirectorFT$104,500$8,306$112,806

Board Members and Trustees

NameTitle
Melissa Schiff SorosChairman
Robert SorosChairman Emeritus
Greg S FeldmanPresident
Chris AhearnVice Chairman
Matthew DoullVice President
Mila TuttleVice President
Benjamin PalmerBoard Member
Bryce DessnerBoard Member
Catherine OrentreichBoard Member
Charlotte FordBoard Member
Cristina Enriquez-bocoboBoard Member
Debra SingerBoard Member
James Von MoltkeBoard Member
Judith L ChurchBoard Member
Julie GrahamBoard Member
Laurie AndersonBoard Member
Marla J MayerBoard Member
Matt Apfel Term Ended 12015Board Member
Matthew RitchieBoard Member
Molly DaviesBoard Member
Nico MuhlyBoard Member
Oliver NewtonBoard Member
Sukey Caceres NovogratzBoard Member
Tracey RyansBoard Member
Wade GuytonBoard Member
Zach Feuer Term Ended 12015Board Member
Douglas a HandSecretary
Scott M LawinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,669,750
Program Service Revenue
$464,268
Investment Income
$77,070
Other Revenue
$117,292
All Other Contributions
$806,312
Change in Net Assets
$213,208

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$25,419Fair Market Value
Total Noncash Contributions1$25,419-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,328,380
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$61,565
Total Revenue per Audited Statements
$2,389,945
Total Revenue per Form 990
$2,328,380
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,109,099
Salaries, Compensation, and Employee Benefits$1,006,073
Total Fundraising Expense$216,390
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$511,770$61,363$121,887$695,020
Current Officers, Directors, Trustees, and Key Employees$137,058$13,706$20,559$171,323
Fees for Services Other$69,924$81,983-$151,907
Office Expenses$7,410$120,018$1,632$129,060
Depreciation Depletion$93,863$10,875$20,675$125,413
Payroll Taxes$62,469$7,238$13,759$83,466
Occupancy$57,152$6,622$12,589$76,363
Insurance$42,880$4,968$9,446$57,294
Other Employee Benefits$41,681$4,934$9,649$56,264
Travel$38,424--$38,424
All Other Expenses$34,617--$34,617
Advertising$33,574--$33,574
Other Expenses$28,140$3,258$6,194$28,140
Fees for Services Accounting-$20,126-$20,126
Total Functional Expenses$1,563,691$335,091$216,390$2,115,172

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,170,963
Expenses per Audited Statements$2,115,172
Total Expenses per Form 990$2,115,172
Expenses Not Reported on Form 990$55,791
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$354,628
Fundraising Gross Income$354,628
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Benefit$457,650$209,647$50,050$159,597
Fall Auction$567,616$144,981$137,771$7,210
Total Events$1,025,266$354,628$354,628$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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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, Part VI, Section A, Line 2

“Melissa schiff soros is married to robert soros and both are kitchen board members. Marla mayer is married to chris ahearn and both are kitchen board members.”

Form 990, Part VI, Section B, Line 11

“Prior to filing, the board officers signing the document are given the 990 to review and approve. The 990 is distributed to the audit committee, along with the financial statements for review and approval. Additionally, the audit committee meets with the cpas who conducted the audit and prepared the 990.”

Form 990, Part VI, Section B, Line 12C

“1. Duty to disclose: in connection with any present or proposed transaction or arrangement, an interested person must disclose the existence of any financial interest and all material facts to the persons in the organization with responsibility for, or who are considering, the transaction or arrangement. These persons may include staff, officers, directors or a member of a committee with board delegated powers. 2. Determining whether a conflict of interest exists: a. After the interested person discloses the financial interest and all material facts, and after any discussion with the interested person, the responsible persons shall evaluate whether the financial interest presents a conflict of interest. If the financial interest was disclosed to an individual member of the staff, officer or director, such person shall present the matter to the board or responsible committee of the organization. B. An interested person may make a presentation at the board or committee meeting, but after the presentation, he/she shall leave the meeting during the discussion of, and the vote on, whether the transaction or arrangement presents a possible conflict of interest. 3. Procedures for addressing the conflict of interest: a. If the financial interest has been disclosed to the board or a committee, and if it is determined that a conflict of interest exists, the chairperson thereof shall, if appropriate, appoint a disinterested person or committee to investigate options, including, if appropriate, alternatives to the existing or proposed transaction or arrangement. B. After exercising due diligence (taking into account, without limitation, the unique qualifications of the person or entity providing the goods or services involved in the transaction or arrangement, and the amount of consideration, monetary or otherwise, involved in the transaction or arrangement), the board or committee shall determine whether the organization can obtain, with reasonable efforts, a demonstrably more advantageous transaction or arrangement from a person or entity that would not present a conflict of interest. C. If a demonstrably more advantageous transaction or arrangement is not reasonably possible under circumstances not producing a conflict of interest, the board or committee shall determine whether the existing or proposed transaction or arrangement is in the organization's best interest, for its own benefit, whether it is fair and reasonable and whether to maintain or enter into the transaction or arrangement. 4. Violations of the conflicts of interest policy: a. If the board or committee has reasonable cause to believe that a person has failed to disclose a financial interest in violation of this policy, it shall inform the person of the basis for such belief, and afford such person an opportunity to explain the alleged failure to disclose. B. If, after hearing the person's response and after making further investigation as warranted by the circumstances, the board or committee determines the person has failed to disclose a financial interest as required by this policy, it shall take appropriate action.”

Form 990, Part VI, Section B, Line 15

“The organization's board of directors receive no compensation. The executive director's salary is approved by the board of directors. In determining the salary, the board considers overall performance, the position and health of the organization in relation to other similar organizations. A written employment contract, approved by the board of directors, is issued to the executive director, which details compensation. A compensation survey is made available to the board to help determine appropriate salaries for the executive director and key employees.”

Form 990, Part VI, Section C, Line 19

“The financial statements are available upon request. Other written policies are available upon request.”

Filing and Contact Details

Filer

Filer Name
Haleakala Inc Dba the Kitchen
EIN
13-2829756
Phone
2122555793
Address
512 WEST 19TH STREET, NEW YORK, NY 10011-2807

Signing Officer

Name
Greg S Feldman
Title
President
Phone
2122555793
Signed
2016-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg S Feldman
Formed
1971
Legal Domicile
Ny
Voting Board Members
28
Independent Board Members
26
Employees
89
Volunteers
35

Preparer

Firm
Lutz and Carr Cpas Llp
Address
300 EAST 42ND STREET, NEW YORK, NY 10017
Preparer
Martin Berkowitz
Phone
2126972299
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“General endowment fund each year a maximum of 5% of the three-year rolling average of the year end value or fund balance may be drawn down if needed. The draw or withdrawal will be recommended by the executive director and must be approved by the finance committee. Program endowment funds each year a maximum of 5% of the three-year rolling average of the year-end value or fund balance may be drawn down and used for designated program costs. The executive director will execute the withdrawal and report to the finance committee.”

PART X, LINE 2:

“Management has evaluated all income tax positions and concluded that no disclosures relating to uncertain tax positions are required in the financial statement.”

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IRS990/ActivityOrMissionDesc0THE KITCHEN IS ONE OF NEW YORK CITY'S OLDEST NONPROFIT PERFORMANCE AND EXHIBITION SPACES DEDICATED TO SUPPORTING ARTISTS WORKING WITHIN, AND ACROSS, THE FIELDS OF MUSIC, DANCE, THEATER, VIDEO AND FILM, ART, AND LITERATURE. FOUNDED IN 1971, THE KITCHEN WAS AMONG THE VERY FIRST AMERICAN INSTITUTIONS TO EMBRACE THE THEN EMERGENT FIELDS OF VIDEO AND PERFORMANCE ART, WHILE PRESENTING NEW WORK WITHIN THE FIELDS OF DANCE, MUSIC, LITERATURE, AND FILM. THE INSTITUTION HAS BEEN A POWERFUL FORCE IN SHAPING THE CULTURAL LANDSCAPE OF THIS COUNTRY AND HAS LAUNCHED THE CAREERS OF MANY ARTISTS WHO HAVE GONE ON TO WORLDWIDE PROMINENCE AND HAVE DEFINED THE AMERICAN AVANT-GARDE.
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IRS990/Desc0PERFORMANCE AND EXHIBITIONS -- THE KITCHEN HAS BEEN A POWERFUL FORCE IN SHAPING THE CULTURAL LANDSCAPE OF THIS COUNTRY AND HAS LAUNCHED THE CAREERS OF MANY ARTISTS WHO HAVE COME TO DEFINE THE AMERICAN AVANT-GARDE. PROGRAMMING AT THE KITCHEN TODAY CONTINUES TO FOCUS ON EMERGING AND UNDER-RECOGNIZED ARTISTS WORKING WITHIN THE FIELDS OF MUSIC, DANCE, VIDEO, PERFORMANCE, FILM, AND LITERATURE, PROVIDING THEM WITH THE OPPORTUNITIES, SPACE, AND FINANCIAL SUPPORT TO DEVELOP AND PRESENT GROUNDBREAKING NEW WORK THAT ADVANCES THE FIELDS OF THE PERFORMING AND VISUAL ARTS, WHILE CHALLENGING AUDIENCES TO CONSIDER NEW PERSPECTIVES. EACH YEAR, THE KITCHEN PRESENTS MORE THAN 90 EVENINGS OF NEW DANCE, THEATER, MUSIC, FILM, VIDEO, AND INTERDISCIPLINARY PERFORMANCE PRODUCTIONS, AS WELL AS MORE THAN 30 WEEKS OF VISUAL ARTS EXHIBITIONS; AND MORE THAN 15 WEEKS IN TOTAL OF RESIDENCY OPPORTUNITIES FOR ARTISTS AND WORK-IN-PROGRESS SHOWINGS.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt298306
IRS990/Form990PartVIISectionAGrp/PersonNm0MELISSA SCHIFF SOROS
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRIS AHEARN
IRS990/Form990PartVIISectionAGrp/PersonNm2GREG S FELDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3MATTHEW DOULL
IRS990/Form990PartVIISectionAGrp/PersonNm4MILA TUTTLE
IRS990/Form990PartVIISectionAGrp/PersonNm5SCOTT M LAWIN
IRS990/Form990PartVIISectionAGrp/PersonNm6DOUGLAS A HAND
IRS990/Form990PartVIISectionAGrp/PersonNm7LAURIE ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm8MATT APFEL TERM ENDED 12015
IRS990/Form990PartVIISectionAGrp/PersonNm9SUKEY CACERES NOVOGRATZ
IRS990/Form990PartVIISectionAGrp/PersonNm10JUDITH L CHURCH
IRS990/Form990PartVIISectionAGrp/PersonNm11BRYCE DESSNER
IRS990/Form990PartVIISectionAGrp/PersonNm12MOLLY DAVIES
IRS990/Form990PartVIISectionAGrp/PersonNm13CRISTINA ENRIQUEZ-BOCOBO
IRS990/Form990PartVIISectionAGrp/PersonNm14ZACH FEUER TERM ENDED 12015
IRS990/Form990PartVIISectionAGrp/PersonNm15CHARLOTTE FORD
IRS990/Form990PartVIISectionAGrp/PersonNm16JULIE GRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm17WADE GUYTON
IRS990/Form990PartVIISectionAGrp/PersonNm18MARLA J MAYER
IRS990/Form990PartVIISectionAGrp/PersonNm19NICO MUHLY
IRS990/Form990PartVIISectionAGrp/PersonNm20OLIVER NEWTON
IRS990/Form990PartVIISectionAGrp/PersonNm21CATHERINE ORENTREICH
IRS990/Form990PartVIISectionAGrp/PersonNm22BENJAMIN PALMER
IRS990/Form990PartVIISectionAGrp/PersonNm23MATTHEW RITCHIE
IRS990/Form990PartVIISectionAGrp/PersonNm24TRACEY RYANS
IRS990/Form990PartVIISectionAGrp/PersonNm25DEBRA SINGER
IRS990/Form990PartVIISectionAGrp/PersonNm26JAMES VON MOLTKE
IRS990/Form990PartVIISectionAGrp/PersonNm27ROBERT SOROS
IRS990/Form990PartVIISectionAGrp/PersonNm28REGINALD TIM GRIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm29KERRY SCHEIDT
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29104500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27CHAIRMAN EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt28EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29ASSOCIATE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0670638
IRS990/FundraisingDirectExpensesAmt0354628
IRS990/FundraisingGrossIncomeAmt0354628
IRS990/GainOrLossGrp/SecuritiesAmt022502
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt028
IRS990/GovernmentGrantsAmt0192800
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0111274
IRS990/GrossReceiptsAmt02771780
IRS990/GrossRentsGrp/RealAmt041165
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt026
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt09446
IRS990/InsuranceGrp/ManagementAndGeneralAmt04968
IRS990/InsuranceGrp/ProgramServicesAmt042880
IRS990/InsuranceGrp/TotalAmt057294
IRS990/InvestmentIncomeGrp/ExclusionAmt054568
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt054568
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01345827
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02103739
IRS990/IRPDocumentCnt0109
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01863117
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01394180
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01311346
IRS990/LandBldgEquipCostOrOtherBssAmt03174463
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt088772
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE KITCHEN IS A NON-PROFIT, INTERDISCIPLINARY ORGANIZATION THAT PROVIDES INNOVATIVE ARTISTS WORKING IN THE MEDIA, LITERARY, AND PERFORMING ARTS WITH EXHIBITION AND PERFORMANCE OPPORTUNITIES TO CREATE AND PRESENT NEW WORK. USING ITS OWN EXTENSIVE HISTORY AS A RESOURCE, THE ORGANIZATION IDENTIFIES, SUPPORTS, AND PRESENTS EMERGING AND UNDER-RECOGNIZED ARTISTS WHO ARE MAKING SIGNIFICANT CONTRIBUTIONS TO THEIR RESPECTIVE FIELDS, AND SERVES AS A SPACE FOR MORE ESTABLISHED ARTISTS TO TAKE UNUSUAL CREATIVE RISKS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt04086123
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt022502
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt041165
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt041165
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt05774
IRS990/NoncashContributionsAmt025419
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt012589
IRS990/OccupancyGrp/ManagementAndGeneralAmt06622
IRS990/OccupancyGrp/ProgramServicesAmt057152
IRS990/OccupancyGrp/TotalAmt076363
IRS990/OfficeExpensesGrp/FundraisingAmt01632
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0120018
IRS990/OfficeExpensesGrp/ProgramServicesAmt07410
IRS990/OfficeExpensesGrp/TotalAmt0129060
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09649
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04934
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt041681
IRS990/OtherEmployeeBenefitsGrp/TotalAmt056264
IRS990/OtherExpensesGrp/Desc0PRESENTING FEES
IRS990/OtherExpensesGrp/Desc1PRODUCTION EXPENSES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3ARCHIVE/PRESERVATION
IRS990/OtherExpensesGrp/FundraisingAmt06194
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03258
IRS990/OtherExpensesGrp/ProgramServicesAmt0281609
IRS990/OtherExpensesGrp/ProgramServicesAmt194999
IRS990/OtherExpensesGrp/ProgramServicesAmt228121
IRS990/OtherExpensesGrp/ProgramServicesAmt328140
IRS990/OtherExpensesGrp/TotalAmt0281609
IRS990/OtherExpensesGrp/TotalAmt194999
IRS990/OtherExpensesGrp/TotalAmt237573
IRS990/OtherExpensesGrp/TotalAmt328140
IRS990/OtherRevenueMiscGrp/BusinessCd0711190
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt076127
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt076127

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,224,319
Liabilities
$138,196
Net assets
$4,086,123
Revenue
$2,328,380
Expenses
$2,115,172
Net income
$213,208
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.8$1.18$16.6$4.32$3.39$0.93
2023Detailed filing. Detailed filing data is available for this year.$18.2$2.27$16.0$6.74$2.91$3.83
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$0.24$11.7$4.06$2.23$1.83
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$0.65$10.5$5.09$2.05$3.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.52$0.49$7.03$2.50$2.11$0.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.64$0.16$6.48$3.61$2.50$1.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.46$0.12$5.35$2.06$2.21$0.15
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.37$0.10$5.26$2.01$2.26$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.44$0.06$5.38$3.48$2.13$1.35
2015Detailed filing. Detailed filing data is available for this year.$4.22$0.14$4.09$2.33$2.12$0.21
2014Detailed filing. Detailed filing data is available for this year.$3.97$0.10$3.87$2.61$2.10$0.51
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.45$0.17$3.29$1.95$1.85$0.10
2012Summary only. Only limited summary data is available for this year.$3.23$0.06$3.18$1.63$1.94$0.30
2011Summary only. Only limited summary data is available for this year.$3.64$0.16$3.48$2.20$1.82$0.37