Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 6.6% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Up$147,653
Up $90,310 (+157%) from 2020
Net Assets
Up$93,036
Up $140,377 (+297%) from 2020
Liabilities
Down$54,617
Down $50,067 (-48%) from 2020
Revenue
Up$353,412
Up $54,913 (+18%) from 2020
Expenses
Down$243,035
Down $68,085 (-22%) from 2020
Net Income
Up$110,377
Up $122,998 (+975%) from 2020
Artist and project consultation
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $3,161 | $84,341 | ▲ $81,180 |
| Accounts Receivable | $24,540 | $54,300 | ▲ $29,760 |
| Prepaid Expenses and Deferred Charges | $5,463 | $5,320 | ▼ $143 |
| Land, Buildings, and Equipment, Net | $10,851 | $3,692 | ▼ $7,159 |
| Total Assets | $57,343 | $147,653 | ▲ $90,310 |
| Other Assets Total | $13,328 | $0 | ▼ $13,328 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $82,189 | $45,092 | ▼ $37,097 |
| Unsecured Notes Loans Payable | $19,012 | $7,112 | ▼ $11,900 |
| Deferred Revenue | $3,483 | $2,413 | ▼ $1,070 |
| Total Liabilities | $104,684 | $54,617 | ▼ $50,067 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-62,341 | $48,036 | ▲ $110,377 |
| Net Assets With Donor Restrictions | $15,000 | $45,000 | ▲ $30,000 |
| Total Net Assets Fund Balance | $-47,341 | $93,036 | ▲ $140,377 |
| Total Liabilities and Net Assets / Fund Balance | $57,343 | $147,653 | ▲ $90,310 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $0 | - | $0 |
| Equipment | $3,692 | $112,500 | - |
| Leasehold Improvements | $0 | $65,101 | - |
| Other Assets Org | $0 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Carol Parkinson | Executive Director | FT | $23,207 | $23,207 |
| Name | Title |
|---|---|
| Kai Erlenbusch | President |
| Brendan Nguyen | Board Member |
| Carl Goodman | Board Member |
| Lauren Rosati | Board Member |
| Michele Thursz | Board Member |
| Sheida Mohammad | Board Member |
| Steve Masur | Board Member |
| Toni Dove | Board Member |
| Susan Gladstone | Secretary |
| David Zicarelli | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $140,684 |
| Grants and Similar Amounts Paid | $64,437 |
| Salaries, Compensation, and Employee Benefits | $37,914 |
| Total Fundraising Expense | $6,629 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $57,277 | $10,739 | $3,580 | $71,596 |
| Grants to Domestic Orgs | $64,437 | - | - | $64,437 |
| Current Officers, Directors, Trustees, and Key Employees | $26,794 | $5,024 | $1,675 | $33,493 |
| Fees for Services Accounting | $5,458 | $1,044 | $348 | $6,850 |
| Payroll Taxes | $3,537 | $663 | $221 | $4,421 |
| Insurance | $3,261 | $611 | $204 | $4,076 |
| Office Expenses | $3,011 | $565 | $188 | $3,764 |
| Depreciation Depletion | $2,230 | $418 | $139 | $2,787 |
| Interest | $1,291 | $242 | $81 | $1,614 |
| All Other Expenses | $1,284 | $189 | $63 | $1,536 |
| Information Technology | $1,069 | $200 | $67 | $1,336 |
| Other Expenses | $778 | $146 | $49 | $973 |
| Advertising | $973 | $0 | $0 | $973 |
| Travel | $117 | $0 | $0 | $117 |
| Fees for Services Legal | $111 | $0 | $0 | $111 |
| Conferences and Meetings | $0 | $42 | $14 | $56 |
| Total Functional Expenses | $216,523 | $19,883 | $6,629 | $243,035 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $243,035 |
| Total Expenses per Audited Statements | $243,035 |
| Total Expenses per Form 990 | $243,035 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Distributed at board meeting”
“Discussions at quarterly meetings”
“Discussed at annual meeting”
“Discussed at annual meeting”
“Decrease in temp restricted assets”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 82189 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 45092 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 24540 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 54300 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 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/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 973 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 973 |
| IRS990/AllOtherContributionsAmt | 0 | 312138 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 63 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 189 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1284 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1536 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | The Organization |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2124311130 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 596 Broadway 602 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | New York |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10012 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3161 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 84341 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1675 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 5024 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 26794 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 33493 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 14 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 42 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 56 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 324762 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 64437 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1882 |
| IRS990/CYOtherExpensesAmt | 0 | 140684 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 26768 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 110377 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 37914 |
| IRS990/CYTotalExpensesAmt | 0 | 243035 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 6629 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 353412 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 3483 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2413 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 139 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 418 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2230 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2787 |
| IRS990/Desc | 0 | ARTISTS IN RESIDENCE PROGRAMS,PRODUCTION ACCESS STUDIOS FEATURING DIGITAL AUDIO RECORDING AND EDITING, DIGITAL 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 INTO THEIR WORK. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 15000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 45000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 216523 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 348 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1044 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5458 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6850 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 111 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 111 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | Carol Parkinson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KAI ERLENBUSCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SUSAN GLADSTONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | David Zicarelli |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TONI DOVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CARL GOODMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STEVE MASUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SHEIDA MOHAMMAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRENDAN NGUYEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LAUREN ROSATI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MICHELE THURSZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 23207 |
| 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/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/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| 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/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1882 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 11900 |
| IRS990/GrantAmt | 0 | 64437 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 64437 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 64437 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 5628 |
| IRS990/GrossReceiptsAmt | 0 | 357158 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 67 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 200 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1069 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1336 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 204 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 611 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3261 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4076 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 81 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 242 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1291 |
| IRS990/InterestGrp/TotalAmt | 0 | 1614 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 177601 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10851 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3692 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 181293 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 3746 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 724 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 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/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -47341 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 93036 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1882 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1882 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -62341 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 48036 |
| IRS990/NoncashContributionsAmt | 0 | 58288 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3580 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10739 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 57277 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 71596 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 188 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 565 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3011 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3764 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 13328 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 30000 |
| IRS990/OtherExpensesGrp/Desc | 0 | ARTIST FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | STUDIO, AUDIO, INTERACTIVE COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | PRODUCTION COSTS |
| IRS990/OtherExpensesGrp/Desc | 3 | POSTAGE AND SHIPPING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 49 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 146 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 31510 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10879 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2506 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 778 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 31510 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10879 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2506 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 973 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 221 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 663 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3537 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4421 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5463 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5320 |
| IRS990/PrincipalOfficerNm | 0 | CAROL PARKINSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711510 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711510 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 711510 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 711510 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLIENT SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EVENT INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PRODUCT/AD INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | HONORARIUMS |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 3 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 26492 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 276 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 3 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 258845 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 87000 |
| IRS990/PYOtherExpensesAmt | 0 | 161505 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 39654 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -12621 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 62615 |
| IRS990/PYTotalExpensesAmt | 0 | 311120 |
| IRS990/PYTotalRevenueAmt | 0 | 298499 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 110377 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 353412 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 353412 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 298499 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 357554 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 506729 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 399277 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1915471 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1915471 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 353412 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 298499 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 357554 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 506729 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 399277 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1915471 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1915471 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3692 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 112500 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 116192 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 243035 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 65101 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 65101 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | SECURITY DEPOSIT |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 353412 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3692 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 243035 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 353412 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 353412 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 243035 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 9300 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 8370 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 2 | 9300 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 3 | 11160 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 4 | 11625 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 5 | 7440 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 6 | 7440 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.