Liabilities / Assets
12th percentile
Higher debt load relative to assets than 12% of similar nonprofits.
990 • Fiscal year 2015 • EIN 13-2988157
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
12th percentile
Higher debt load relative to assets than 12% of similar nonprofits.
Liabilities / Revenue
11th percentile
Higher debt load relative to revenue than 11% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
38th percentile
Higher top officer pay than 38% of similar nonprofits.
Top officer pay equals 6.4% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Up$8,028,608
Up $125,662 (+1.6%) from 2014
Net Assets
Up$8,016,313
Up $135,583 (+1.7%) from 2014
Liabilities
Down$12,295
Down $9,921 (-45%) from 2014
Revenue
Down$1,294,749
Down $143,521 (-10.0%) from 2014
Expenses
Up$1,159,166
Up $119,369 (+11%) from 2014
Net Income
Down$135,583
Down $262,890 (-66%) from 2014
Inspire the growth of youth, families and community through quality arts and education programs, including educational, arts instruction and outreach services to youth.
Educational, arts instruction, and outreach services to youth.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $7,466,248 | $7,560,299 | ▲ $94,051 |
| Cash and Non-Interest-Bearing Accounts | $98,958 | $200,211 | ▲ $101,253 |
| Savings and Temporary Cash Investments | $59,730 | $0 | ▼ $59,730 |
| Pledges and Grants Receivable | $50,535 | $57,944 | ▲ $7,409 |
| Accounts Receivable | $13,535 | $0 | ▼ $13,535 |
| Prepaid Expenses and Deferred Charges | $5,390 | $1,604 | ▼ $3,786 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $7,902,946 | $8,028,608 | ▲ $125,662 |
| Other Assets Total | $208,550 | $208,550 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $22,216 | $12,295 | ▼ $9,921 |
| Total Liabilities | $22,216 | $12,295 | ▼ $9,921 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $7,075,695 | $6,969,559 | ▼ $106,136 |
| Unrestricted Net Assets | $805,035 | $1,046,754 | ▲ $241,719 |
| Total Net Assets Fund Balance | $7,880,730 | $8,016,313 | ▲ $135,583 |
| Total Liabilities and Net Assets / Fund Balance | $7,902,946 | $8,028,608 | ▲ $125,662 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $7,462,711 | $713,845 | $8,176,556 |
| Equipment | $72,357 | - | $72,357 |
| Land | $25,231 | - | $25,231 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Madaha Kinsey-lamb | President & CEO | FT | $82,500 | $82,500 |
| Name | Title |
|---|---|
| Egeria Bennett | Chairman |
| Marline Martin | Vice Chair/trea |
| Dr Luis Mojica | Board Member |
| Jose Martin | Board Member |
| Rachel Lissy | Board Member |
| Cynthia Martin | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $639,042 |
| Other Expenses | $520,124 |
| Total Fundraising Expense | $38,558 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $374,858 | $93,716 | - | $468,574 |
| Current Officers, Directors, Trustees, and Key Employees | $66,000 | $16,500 | - | $82,500 |
| Office Expenses | $68,916 | $4,087 | - | $73,003 |
| Fees for Services Other | $62,571 | $9,280 | - | $71,851 |
| Payroll Taxes | $49,979 | $12,495 | - | $62,474 |
| Fees for Services Management | $33,986 | $5,014 | - | $39,000 |
| All Other Expenses | $28,884 | $5,862 | $2,558 | $37,304 |
| Fees for Services Accounting | $26,261 | $3,910 | - | $30,171 |
| Other Employee Benefits | $20,395 | $5,099 | - | $25,494 |
| Depreciation Depletion | $19,375 | $4,843 | - | $24,218 |
| Insurance | $17,708 | $4,427 | - | $22,135 |
| Other Expenses | $13,068 | $3,267 | $36,000 | $16,335 |
| Advertising | $9,436 | $2,359 | - | $11,795 |
| Payment Travel Entrtnmnt Publicly Ofcl | $7,748 | $2,538 | - | $10,286 |
| Total Functional Expenses | $928,163 | $192,445 | $38,558 | $1,159,166 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,159,166 |
| Total Expenses per Audited Statements | $1,159,166 |
| Total Expenses per Form 990 | $1,159,166 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The form 990 is reviewed by the board and chief officers.”
“Documents are available upon direct requests”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 22216 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 12295 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 13535 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATIONAL, ARTS INSTRUCTION, AND OUTREACH SERVICES TO YOUTH. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2359 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 9436 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11795 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 475720 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2558 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5862 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 28884 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 37304 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MADAHA KINSEY LAMB |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7186526256 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3415 OLINVILLE AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BRONX |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10467 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 98958 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 200211 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | true |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 16500 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 66000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 82500 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 939989 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 520124 |
| IRS990/CYOtherRevenueAmt | 0 | 98577 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 256183 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 135583 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 639042 |
| IRS990/CYTotalExpensesAmt | 0 | 1159166 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 38558 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1294749 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4843 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 19375 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 24218 |
| IRS990/Desc | 0 | DANCE & MUSIC PROGRAM - BEGINNER THROUGH ADVANCED LEVEL STUDENTS AGES 3 TO ADULT STUDY MODERN/JAZZ, TAP, BALLET, HIP-HOP, AFRICAN DANCE FORMS AND MUSICAL THEATER TRAINING IN ADDITION TO PRIVATE OR GROUP LESSONS IN VARIOUS INSTRUMENTS CHILDREN, TEENS, AND ADULTS COME TO MIND-BUILDERS FROM THE SURROUNDING NEIGHBORHOOD AND BOROUGH, AND IN SOME INSTANCES FROM BOROUGHS OF NEW YORK CITY OR THE BROADER METROPOLITAN AREA. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 40 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 632811 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3910 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 26261 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 30171 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 5014 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 33986 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 39000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 9280 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 62571 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 71851 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 35.00 |
| 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/PersonNm | 0 | EGERIA BENNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARLINE MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CYNTHIA MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR LUIS MOJICA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RACHEL LISSY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOSE MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MADAHA KINSEY-LAMB |
| 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 | 82500 |
| 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/TitleTxt | 0 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR/TREA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | President & CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 464269 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1294749 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 250 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4427 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17708 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22135 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 713845 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7466248 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7560299 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8274144 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | EDUCATIONAL, ARTS INSTRUCTION, AND OUTREACH SERVICES TO YOUTH. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7880730 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8016313 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 250 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 250 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4087 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 68916 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 73003 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 208550 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 208550 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5099 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 20395 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 25494 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER SERVICE AND FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | STIPENDS |
| IRS990/OtherExpensesGrp/Desc | 3 | MAINTENANCE & REPAIR |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 36000 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5451 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 10607 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2990 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 3267 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 72929 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 42429 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13620 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 13068 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 114380 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 53036 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16610 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16335 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | BOOKS, DVD, UNIFORM INCOM |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | FUNDRAISING AGENCY REV |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | UTILITY REIMBURSEMENT |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3789 |
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| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 90000 |
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| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 4538 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 90000 |
| IRS990/OtherRevenueTotalAmt | 0 | 98327 |
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| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 468574 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
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| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 49979 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 62474 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
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| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 57944 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5390 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1604 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADMISSION INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | STUDENT FEES & TUITION |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 14745 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 241438 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | POSITIVE YOUTH TROUPE PROGRAM - IS A TRAVELING MUSICAL THEATRE COMPANY OF TALENTED TEENS THIS PROGRAM IS DEDICATED TO BUILDING PERMANENT LIFE SKILLS WHILE REALIZING LATENT TALENT. |
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| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 116324 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | FOLK ARTS PROGRAM - TRAIN YOUNG PEOPLE TO IDENTIFY, DOCUMENT AND PRESENT THE TRADITION AND FOLK ARTISTS DISCOVERED IN THEIR FAMILIES, COMMUNITY, THE BOROUGH AND THE CITY. |
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| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 112800 |
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| IRS990/PYInvestmentIncomeAmt | 0 | 83 |
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| IRS990/PYOtherRevenueAmt | 0 | 5650 |
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| IRS990/PYTotalRevenueAmt | 0 | 1438270 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
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| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 135583 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 250 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
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| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 672643 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 473774 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 482749 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 508 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 67 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 137 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 715 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3253007 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 683852 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 672643 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 473774 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 482749 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3253007 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3253722 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
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| 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/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt | 0 | 208550 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 7462711 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 713845 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 8176556 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 72357 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 72357 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1159166 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 25231 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 25231 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1294749 |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | false |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7560299 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1159166 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1294749 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1294749 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1159166 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The form 990 is reviewed by the board and chief officers. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DOCUMENTS ARE AVAILABLE UPON DIRECT REQUESTS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.