Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$109,168
Up $36,002 (+49%) from 2012
Net Assets
Down-$95,077
Down $5,156 (-5.7%) from 2012
Liabilities
Up$204,245
Up $41,158 (+25%) from 2012
Revenue
$481,688
No earlier filing loaded for comparison.
Expenses
Up$471,749
Up $92,066 (+24%) from 2012
Net Income
$9,939
No earlier filing loaded for comparison.
Artist and project consultation
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/AccountantCompileOrReview | 0 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 115302 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 146733 |
| IRS990/AccountsReceivable/BOY | 0 | 14763 |
| IRS990/AccountsReceivable/EOY | 0 | 84320 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | ARTIST AND PROJECT CONSULTATION TO SUPPORT THE CREATION AND PRESENTATION OF ART WORKS ACHIEVED THROUGH THE USE OF NEW AND EVOLVING TECHNOLOGIES. TO CREATE AN ENVIRONMENT WHERE ARTISTS CAN MAKE WORK INSPIRED AND ACHIEVED BY ELECTRONIC MEDIA, TO INCREASE COLLABORATION IN ALL AREAS |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 596 BROADWAY |
| IRS990/AddressPrincipalOfficerUS/City | 0 | NEW YORK |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 10012 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 0 |
| IRS990/Advertising/ProgramServices | 0 | 490 |
| IRS990/Advertising/Total | 0 | 490 |
| IRS990/AllOtherContributions | 0 | 253275 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 30 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 90 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 477 |
| IRS990/AllOtherExpenses/Total | 0 | 597 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 36204 |
| IRS990/CashNonInterestBearing/EOY | 0 | 2664 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 5216 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 15649 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 83462 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 104327 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 103 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 310 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 1655 |
| IRS990/ConferencesMeetings/Total | 0 | 2068 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 368745 |
| IRS990/ContributionsGrantsPriorYear | 0 | 309425 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/EOY | 0 | 13213 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 74 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 224 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1192 |
| IRS990/DepreciationDepletion/Total | 0 | 1490 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | ARTISTS IN RESIDENCE PROGRAMS,PRODUCTION ACCESS STUDIOS FEATURING DIGITAL AUDIO RECORDING AND EDITING, FIGITAL VIDEO EDITING AND PROGRAMMING FOR INTERACTIVE SOUND AND VISUAL PERFORMANCE, PRESENTATION SERIES OF CONCERTS, LECTURES, EXHIBITIONS AND CONFERENCES GIVING THE PUBLIC AN OPPORTUNITY TO LEARN HOW INNOVATIVE ARTISTS INTEGRATE DIGITAL MEDIA AND OTHER ADVANCED TECHNOLOGY INRO THEIR WORK. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 419846 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 1605 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 4814 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 25671 |
| IRS990/FeesForServicesAccounting/Total | 0 | 32090 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | CAROL PARKINSON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 57598 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | President |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 112370 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 41962 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 77148 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 41962 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 41962 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 481688 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 163 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 490 |
| IRS990/InformationTechnology/ProgramServices | 0 | 2612 |
| IRS990/InformationTechnology/Total | 0 | 3265 |
| IRS990/Insurance/Fundraising | 0 | 351 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1053 |
| IRS990/Insurance/ProgramServices | 0 | 5615 |
| IRS990/Insurance/Total | 0 | 7019 |
| IRS990/Interest/Fundraising | 0 | 236 |
| IRS990/Interest/ManagementAndGeneral | 0 | 707 |
| IRS990/Interest/ProgramServices | 0 | 3772 |
| IRS990/Interest/Total | 0 | 4715 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 383 |
| IRS990/InvestmentIncomePriorYear | 0 | 3 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 383 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 160865 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 167581 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3741 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 6716 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 3100 |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | ARTIST AND PROJECT CONSULTATION |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CAROL PARKINSON |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -89806 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -95077 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 37 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberOfEmployees | 0 | 3 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 4029 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 12087 |
| IRS990/Occupancy/ProgramServices | 0 | 64466 |
| IRS990/Occupancy/Total | 0 | 80582 |
| IRS990/OfficeExpenses/Fundraising | 0 | 607 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1819 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 9697 |
| IRS990/OfficeExpenses/Total | 0 | 12123 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 195670 |
| IRS990/OtherExpensesCurrentYear | 0 | 316056 |
| IRS990/OtherExpenses/Description | 0 | ARTIST FEES |
| IRS990/OtherExpenses/Description | 1 | STUDIO, AUDIO, INTERACTIVE COSTS |
| IRS990/OtherExpenses/Description | 2 | PRODUCTION COSTS |
| IRS990/OtherExpenses/Description | 3 | PRINTING |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 92 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 274 |
| IRS990/OtherExpenses/ProgramServices | 0 | 109379 |
| IRS990/OtherExpenses/ProgramServices | 1 | 44265 |
| IRS990/OtherExpenses/ProgramServices | 2 | 14785 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1459 |
| IRS990/OtherExpenses/Total | 0 | 109379 |
| IRS990/OtherExpenses/Total | 1 | 44265 |
| IRS990/OtherExpenses/Total | 2 | 14785 |
| IRS990/OtherExpenses/Total | 3 | 1825 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 470 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1410 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 7524 |
| IRS990/PayrollTaxes/Total | 0 | 9404 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 18573 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 15468 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 711510 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 711510 |
| IRS990/ProgramServiceRevenueCY | 0 | 112560 |
| IRS990/ProgramServiceRevenue/Description | 0 | CLIENT SERVICES |
| IRS990/ProgramServiceRevenue/Description | 1 | EVENT INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 93500 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 107879 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 4681 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationPriorAdjustment | 0 | -15210 |
| IRS990/ReconcilationRevenueExpenses | 0 | 9939 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 481688 |
| IRS990/RevenuesLessExpensesCY | 0 | 9939 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 23424 |
| IRS990/SalariesEtcCurrentYear | 0 | 113731 |
| IRS990/SalariesEtcPriorYear | 0 | 106686 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 481387 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 402636 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 392769 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 244022 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 492458 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2013272 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 383 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 391 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2013272 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 481387 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 402636 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 392769 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 244022 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 492458 |
| IRS990ScheduleA/Total170/Total | 0 | 2013272 |
| IRS990ScheduleA/TotalSupport | 0 | 2013663 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 6716 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 95764 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 102480 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 471749 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 65101 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 65101 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 481688 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 471749 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 6716 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 481688 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 471749 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 481688 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 7821 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 1 | 3720 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 2 | 3078 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 3 | 9300 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 4 | 2790 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 5 | 11532 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 6 | 3720 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 2 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 1 | 1 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 2 | 1 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 3 | 1 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 4 | 2 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 5 | 1 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 6 | 1 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | MID ATLANTIC ARTS GRANT |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 1 | FREE103 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 2 | LOWER MANHATTAN CULTURAL COUNCIL GRANT |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 3 | NEW MUSIC USA |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 4 | NY COUNCIL FOR THE ARTS |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 5 | NYSCA |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 6 | WOODMAN FAMILY |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | WRITTEN REPORTS TO SPONSORING AGENCY |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 1 | WITH BUDGETS AND AUTHORIZATION FROM SPONSORING AGENCIES |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | Pt I Line 2 |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 1 | Pt III, col (b) |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | 916 LAFAYETTE AVE |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 1 | 145 WEST 79TH STREET |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 2 | 39 AVENUE A |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 3 | 505 BLUE SPRING ROAD |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | BROOKLYN |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 1 | NEW YORK |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 2 | NEW YORK |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 3 | PRINCETON |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | NY |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 1 | NY |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 2 | NY |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 3 | NJ |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 11221 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 1 | 10024 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 2 | 10009 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 3 | 08540 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 11532 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 1 | 9300 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 2 | 6798 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 3 | 5413 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 0 | 272888670 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | REGRANT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 1 | REGRANT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 2 | REGRANT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 3 | REGRANT |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | ELIZABETH EXTMAN |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 1 | MARI KIMURA |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 2 | AUDIENCE INC |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 3 | GERALD HEMMINGWAY |
| IRS990ScheduleI/RecordsMaintained | 0 | true |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | At Board Meeting |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | At Quarterly Meetings |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Discussion at Annual Meetings |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Discussion at Annual Meetings |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | FILING FEES POSTAGE AND SHIPPINE 597. 477. 90. 30. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI, Line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990, Part IX, Line 24f |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | NY |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | NY |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 30000 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 18000 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 596 BROADWAY 602 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | NEW YORK |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NE |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 10012 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | THE ORGANIZATION |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2124311130 |
| IRS990/TotalAssets/BOY | 0 | 73281 |
| IRS990/TotalAssetsBOY | 0 | 73281 |
| IRS990/TotalAssets/EOY | 0 | 109168 |
| IRS990/TotalAssetsEOY | 0 | 109168 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 368745 |
| IRS990/TotalExpensesCurrentYear | 0 | 471749 |
| IRS990/TotalExpensesPriorYear | 0 | 379504 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 12976 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 38927 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 419846 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 471749 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 12976 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 163087 |
| IRS990/TotalLiabilitiesBOY | 0 | 163087 |
| IRS990/TotalLiabilities/EOY | 0 | 204245 |
| IRS990/TotalLiabilitiesEOY | 0 | 204245 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 73281 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 109168 |
| IRS990/TotalNbrEmployees | 0 | 3 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -89806 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -95077 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 419846 |
| IRS990/TotalProgramServiceRevenue | 0 | 112560 |
| IRS990/TotalReportableCompFromOrg | 0 | 57598 |
| IRS990/TotalRevenueCurrentYear | 0 | 481688 |
| IRS990/TotalRevenuePriorYear | 0 | 402928 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 112943 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 481688 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/Travel/Fundraising | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 1363 |
| IRS990/Travel/Total | 0 | 1363 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | -119806 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | -113077 |
| IRS990/UnsecuredNotesLoansPayable/BOY | 0 | 47785 |
| IRS990/UnsecuredNotesLoansPayable/EOY | 0 | 44299 |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 1977 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 132891159 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | HARVESTWORKS INC |
| ReturnHeader/Filer/NameControl | 0 | HARV |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.