Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
990 • Fiscal year 2023 • EIN 13-2829756
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 2.8% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Assets
Up$18,231,252
Up $6,251,702 (+52%) from 2022
Net Assets
Up$15,957,611
Up $4,216,800 (+36%) from 2022
Liabilities
Up$2,273,641
Up $2,034,902 (+852%) from 2022
Revenue
Up$6,742,034
Up $2,683,434 (+66%) from 2022
Expenses
Up$2,910,677
Up $681,580 (+31%) from 2022
Net Income
Up$3,831,357
Up $2,001,854 (+109%) from 2022
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 art centers 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 has pioneered genre-defying art and helped launch the careers of many artists who have defined the american avant-garde. Known for its commitment to providing instrumental early support for artists who have progressed to later prominence, the kitchen has been a leading force in shaping the cultural landscape of this country for nearly five decades.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $7,650,806 | $5,823,673 | ▼ $1,827,133 |
| Pledges and Grants Receivable | $640,788 | $2,853,005 | ▲ $2,212,217 |
| Cash and Non-Interest-Bearing Accounts | $18,122 | $1,673,042 | ▲ $1,654,920 |
| Land, Buildings, and Equipment, Net | $767,672 | $827,139 | ▲ $59,467 |
| Prepaid Expenses and Deferred Charges | $130,140 | $83,897 | ▼ $46,243 |
| Accounts Receivable | - | $57,216 | - |
| Savings and Temporary Cash Investments | $1,022,357 | $50,834 | ▼ $971,523 |
| Total Assets | $11,979,550 | $18,231,252 | ▲ $6,251,702 |
| Other Assets Total | $1,749,665 | $6,862,446 | ▲ $5,112,781 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $238,739 | $1,849,360 | ▲ $1,610,621 |
| Other Liabilities | $0 | $424,281 | ▲ $424,281 |
| Total Liabilities | $238,739 | $2,273,641 | ▲ $2,034,902 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $6,603,757 | $10,969,650 | ▲ $4,365,893 |
| Net Assets Without Donor Restrictions | $5,137,054 | $4,987,961 | ▼ $149,093 |
| Total Net Assets Fund Balance | $11,740,811 | $15,957,611 | ▲ $4,216,800 |
| Total Liabilities and Net Assets / Fund Balance | $11,979,550 | $18,231,252 | ▲ $6,251,702 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $462,303 | $2,084,433 | $2,546,736 |
| Equipment | $13,780 | $290,467 | $304,247 |
| Other Land Buildings | $135,286 | $96,001 | $231,287 |
| Land | $215,770 | - | $215,770 |
| Other Assets Org | $392,497 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2022 | $751,215 | - | ▲ $76,538 | $39,610 | $788,143 |
| 2021 | $879,673 | - | ▼ $89,079 | $39,379 | $751,215 |
| 2020 | $745,686 | - | ▲ $170,842 | $36,855 | $879,673 |
| 2019 | $737,432 | - | ▲ $44,302 | $36,048 | $745,686 |
| 2018 | $728,187 | - | ▲ $43,985 | $34,740 | $737,432 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Legacy Russell | Executive Director & Chief Curator | FT | $173,465 | $16,520 | $189,985 |
| Kerry Scheidt | Associate Director | FT | $123,380 | $21,882 | $145,262 |
| Effie Philips Staley | Capital Campaign Director | FT | $110,863 | $41 | $110,904 |
| Name | Title |
|---|---|
| Robert Soros | Chairperson |
| Marla J Mayer | President |
| Jacqueline Humphries | Vice Chairperson |
| Wade Guyton | Vice President |
| Bryce Dessner | Board Member |
| Charlotte Feng Ford | Board Member |
| Courtney Willis Blair | Board Member |
| Debra Singer | Board Member |
| James Von Moltke | Board Member |
| Laurance Carty | Board Member |
| Laurie Anderson | Board Member |
| Molly Davies | Board Member |
| Nora Clancy | Board Member |
| Oliver Newton | Board Member |
| Olivier Berggruen | Board Member |
| Sarah Arison | Board Member |
| Sarah Jones | Board Member |
| Simone Leigh | Board Member |
| Suzy Coue-wilson | Board Member |
| Douglas a Hand | Secretary |
| Chris Ahearn | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Yorke Construction Corporation | Construction | 140 WEST 31ST - 4TH FLOOR, New York, NY 10001 | $3,641,950 |
| Tarter Krinsky & Drogin LLP | Construction | 1350 BROADWAY, New York, NY 10018 | $360,609 |
| Rice & Lipika Architect | Construction | 40 WORTH STREET 828, New York, NY 10013 | $332,430 |
| Paratus Group | Construction | 552 BROADWAY - ROOM 6N, New York, NY 10012 | $235,037 |
| Gustavino INC | Restaurant For Formal Gala Fundraising | 409 E 59TH ST, New York, NY 10022 | $147,129 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 280 | $30,698 | Fair Market Value |
| Total Noncash Contributions | 280 | $30,698 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,499,412 |
| Other Expenses | $1,411,265 |
| Total Fundraising Expense | $613,911 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $678,718 | $218,469 | $153,532 | $1,050,719 |
| Fees for Services Other | $87,275 | $146,457 | - | $233,732 |
| Occupancy | $150,995 | $44,135 | $35,641 | $230,771 |
| Current Officers, Directors, Trustees, and Key Employees | $147,902 | $21,129 | $42,258 | $211,289 |
| All Other Expenses | $174,600 | $7,175 | $5,794 | $187,569 |
| Other Employee Benefits | $79,770 | $25,334 | $18,159 | $123,263 |
| Payroll Taxes | $74,683 | $21,829 | $17,629 | $114,141 |
| Other Expenses | $103,563 | $105,564 | $86,657 | $86,657 |
| Insurance | $55,534 | $16,232 | $13,108 | $84,874 |
| Depreciation Depletion | $49,309 | $14,413 | $11,639 | $75,361 |
| Fees for Service Investment Mgmnt Fees | - | $35,349 | - | $35,349 |
| Fees for Services Accounting | - | $25,000 | - | $25,000 |
| Office Expenses | $4,745 | $1,387 | $1,120 | $7,252 |
| Travel | $5,825 | - | - | $5,825 |
| Advertising | $1,374 | - | - | $1,374 |
| Total Functional Expenses | $1,614,293 | $682,473 | $613,911 | $2,910,677 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,366,637 |
| Total Expenses per Form 990 | $2,910,677 |
| Expenses per Audited Statements | $2,875,328 |
| Expenses Not Reported on Form 990 | $491,309 |
| Expenses Not Reported on Financial Statements | $35,349 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $107,116 |
| Fundraising Gross Income | $107,116 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Spring Gala | $460,828 | $107,116 | $24,916 | $82,200 |
| Total Events | $460,828 | $107,116 | $107,116 | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $424,281 |
“Marla mayer and chris ahearn, board members - family relationship.”
“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.”
“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.”
“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.”
“The financial statements are available upon request. Other written policies are available upon request.”
“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.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 238739 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1849360 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 57216 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE KITCHEN IS ONE OF NEW YORK CITY'S OLDEST NONPROFIT ART CENTERS 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 HAS PIONEERED GENRE-DEFYING ART AND HELPED LAUNCH THE CAREERS OF MANY ARTISTS WHO HAVE DEFINED THE AMERICAN AVANT-GARDE. KNOWN FOR ITS COMMITMENT TO PROVIDING INSTRUMENTAL EARLY SUPPORT FOR ARTISTS WHO HAVE PROGRESSED TO LATER PROMINENCE, THE KITCHEN HAS BEEN A LEADING FORCE IN SHAPING THE CULTURAL LANDSCAPE OF THIS COUNTRY FOR NEARLY FIVE DECADES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1374 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1374 |
| IRS990/AllOtherContributionsAmt | 0 | 5653312 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 5794 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7175 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 174600 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 187569 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CHELSEA GUERDAT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2122555793 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 163B BANK STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10014 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 18122 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1673042 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 42258 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 21129 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 147902 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 211289 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 3641950 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 360609 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 332430 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 235037 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 147129 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 140 WEST 31ST - 4TH FLOOR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1350 BROADWAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 40 WORTH STREET 828 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 552 BROADWAY - ROOM 6N |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 409 E 59TH ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 10001 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 10018 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 10013 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 10012 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 10022 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | YORKE CONSTRUCTION CORPORATION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | TARTER KRINSKY & DROGIN LLP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | RICE & LIPIKA ARCHITECT |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | PARATUS GROUP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | GUSTAVINO INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | RESTAURANT FOR FORMAL GALA FUNDRAISING |
| IRS990/ContriRptFundraisingEventAmt | 0 | 353712 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6378084 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 230835 |
| IRS990/CYOtherExpensesAmt | 0 | 1411265 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 133115 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3831357 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1499412 |
| IRS990/CYTotalExpensesAmt | 0 | 2910677 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 613911 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6742034 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 11639 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 14413 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 49309 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 75361 |
| IRS990/Desc | 0 | PERFORMANCE & EXHIBITIONRECOGNIZING ITS LONGSTANDING LEGACY OF EXPERIMENTATION, THE KITCHEN REMAINS DEVOTED TO NURTURING A COMMUNITY OF ARTISTS AND AUDIENCES, PROVIDING ARTISTS THE OPPORTUNITY TO MAKE--AND FOR AUDIENCES TO ENGAGE WITH--WORK THAT TAKES RISKS NOT AVAILABLE ELSEWHERE. THE KITCHEN ANNUALLY PRODUCES ABOUT 90 PROGRAMS IN ITS GROUND-FLOOR, BLACK-BOX THEATER AND SEVEN TO EIGHT MULTIDISCIPLINARY EXHIBITIONS IN THE SECOND-FLOOR GALLERY. IN KEEPING WITH ITS MISSION TO PROVIDE AN ACCESSIBLE SPACE FOR ARTISTS AND THE PUBLIC, TICKET PRICES FOR PERFORMANCES ARE AFFORDABLE, WHILE ADMISSION TO ARTIST'S TALKS, LITERARY READINGS, AND GALLERY EXHIBITIONS IS FREE OF CHARGE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6603757 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 10969650 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 88 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1341209 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 25000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 25000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 146457 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 87275 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 233732 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 35349 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 35349 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 16520 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 21882 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 41 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBERT SOROS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JACQUELINE HUMPHRIES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARLA J MAYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WADE GUYTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHRIS AHEARN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DOUGLAS A HAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LAURIE ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SARAH ARISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | OLIVIER BERGGRUEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LAURANCE CARTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | NORA CLANCY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SUZY COUE-WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MOLLY DAVIES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BRYCE DESSNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CHARLOTTE FENG FORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SIMONE LEIGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SARAH JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | OLIVER NEWTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DEBRA SINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JAMES VON MOLTKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | COURTNEY WILLIS BLAIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | LEGACY RUSSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | KERRY SCHEIDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | EFFIE PHILIPS STALEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 173465 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 123380 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 110863 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | EXECUTIVE DIRECTOR & CHIEF CURATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | ASSOCIATE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | CAPITAL CAMPAIGN DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 353712 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 107116 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 107116 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 21985 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GovernmentGrantsAmt | 0 | 371060 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2749430 |
| IRS990/GrossReceiptsAmt | 0 | 9576595 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 21 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 13108 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 16232 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 55534 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 84874 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 208850 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 208850 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 7650806 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 5823673 |
| IRS990/IRPDocumentCnt | 0 | 155 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2470901 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 767672 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 827139 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3298040 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2727445 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 11740811 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 15957611 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 21985 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 21985 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 385443 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5137054 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4987961 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 35641 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 44135 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 150995 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 230771 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1120 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1387 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4745 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7252 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1749665 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6862446 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 18159 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 25334 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 79770 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 123263 |
| IRS990/OtherExpensesGrp/Desc | 0 | CAPITAL CAMPAIGN EXPENS |
| IRS990/OtherExpensesGrp/Desc | 1 | ADMINISTRATIVE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | PRESENTING FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | INDIRECT BENEFIT EXPENS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 220985 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 7389 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 86657 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 105564 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 103563 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 220985 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 112953 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 103563 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 86657 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 424281 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 153532 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 218469 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 678718 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1050719 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
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