Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 20.4% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Assets
Up$549,285
Up $51,736 (+10%) from 2019
Net Assets
Down$456,805
Down $29,883 (-6.1%) from 2019
Liabilities
Up$92,480
Up $81,619 (+751%) from 2019
Revenue
Down$483,492
Down $236,781 (-33%) from 2019
Expenses
Down$513,375
Down $111,732 (-18%) from 2019
Net Income
Down-$29,883
Down $125,049 (-131%) from 2019
Premised on the belief that the arts are an effective vehicle for personal and social transformation, hook arts media unites artists and community members as co-creators in dynamic cultural activities through innovative performing arts and media education programs, and related site-specific performances and festivals. Hook arts media stimulates the social imagination through acts of informed expression and civic participation, in the interest of establishing a more just and equitable society.
SEE PART III, LINE 1
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $119,900 | $273,249 | ▲ $153,349 |
| Pledges and Grants Receivable | $298,550 | $260,175 | ▼ $38,375 |
| Land, Buildings, and Equipment, Net | $8,438 | $11,107 | ▲ $2,669 |
| Prepaid Expenses and Deferred Charges | $3,174 | $3,454 | ▲ $280 |
| Accounts Receivable | $67,487 | $1,300 | ▼ $66,187 |
| Total Assets | $497,549 | $549,285 | ▲ $51,736 |
| Liabilities | |||
| Other Liabilities | - | $81,110 | - |
| Accounts Payable and Accrued Expenses | $10,861 | $11,370 | ▲ $509 |
| Total Liabilities | $10,861 | $92,480 | ▲ $81,619 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $306,610 | $259,436 | ▼ $47,174 |
| Net Assets Without Donor Restrictions | $180,078 | $197,369 | ▲ $17,291 |
| Total Net Assets Fund Balance | $486,688 | $456,805 | ▼ $29,883 |
| Total Liabilities and Net Assets / Fund Balance | $497,549 | $549,285 | ▲ $51,736 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $11,107 | $26,233 | $37,340 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Martha Bowers | Executive Director | FT | $95,481 | $3,333 | $98,814 |
| Name | Title |
|---|---|
| Sam Sills | President |
| Chris Brown | Board Member |
| Audrey Anastasi | Secretary |
| Elise Bernhardt | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $369,658 |
| Other Expenses | $118,717 |
| Total Fundraising Expense | $65,591 |
| Professional Fundraising Fees | $25,000 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $181,108 | $37,438 | $12,188 | $230,734 |
| Current Officers, Directors, Trustees, and Key Employees | $71,611 | $9,548 | $14,322 | $95,481 |
| Fees for Services Other | $40,232 | $4,500 | $4,500 | $49,232 |
| Fees for Services Professional Fundraising | - | - | $25,000 | $25,000 |
| Payroll Taxes | $14,345 | $4,919 | $2,655 | $21,919 |
| Other Employee Benefits | $17,233 | $1,428 | $2,863 | $21,524 |
| Information Technology | $5,359 | $7,796 | $0 | $13,155 |
| All Other Expenses | $4,878 | $5,211 | $1,070 | $11,159 |
| Occupancy | $6,750 | $900 | $1,350 | $9,000 |
| Fees for Services Accounting | $0 | $7,250 | $0 | $7,250 |
| Depreciation Depletion | $0 | $4,778 | $0 | $4,778 |
| Insurance | $3,574 | $477 | $715 | $4,766 |
| Advertising | $2,407 | $1,516 | $400 | $4,323 |
| Office Expenses | $1,197 | $1,150 | $9 | $2,356 |
| Travel | $2,112 | $46 | $0 | $2,158 |
| Other Expenses | $0 | $0 | $490 | $490 |
| Total Functional Expenses | $359,437 | $88,347 | $65,591 | $513,375 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $585,936 |
| Expenses per Audited Statements | $513,375 |
| Total Expenses per Form 990 | $513,375 |
| Expenses Not Reported on Form 990 | $72,561 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $25,000 |
| Liability | Amount |
|---|---|
| Grant Advance - Paycheck Protection Program | $81,110 |
“Reviewed and approved by board finance committee.”
“The policy is distributed to board members/officers annually. Each person is required to read the policy and sign a form acknowledging receipt and comprehension.”
“Board member reviews executive director and top management salaries with an independent person with expertise in comparable nonprofit organizations levels of compensation.”
“No board members except for executive director receive compensation from the organization. Board treasurer reviews salary levels in consultation with an independent person with expertise in comparable nonprofit organizations levels of compensation. Treasurer then reports to board finance committee who reviews annual budget including proposed staff salary levels. Annual budget is then presented to the full board by board finance committee for approval and adoption. Full board reviews and approves all staff salary levels as presented in annual budget of operations.”
“UPON REQUEST.”
“The organization has evaluated its current tax positions and has concluded that as of december 31, 2020, the organization does not have any significant uncertain tax positions for which a reserve would be necessary.”
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 | 10861 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11370 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 67487 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1300 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SEE PART III, LINE 1 |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 400 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1516 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2407 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4323 |
| IRS990/AllOtherContributionsAmt | 0 | 162524 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1070 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5211 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4878 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11159 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARTHA BOWERS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7186736790 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 480 VAN BRUNT STREET 203 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BROOKLYN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11231 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 119900 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 273249 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 14322 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 9548 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 71611 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 95481 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 355924 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 409 |
| IRS990/CYOtherExpensesAmt | 0 | 118717 |
| IRS990/CYOtherRevenueAmt | 0 | 4985 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 122174 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -29883 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 369658 |
| IRS990/CYTotalExpensesAmt | 0 | 513375 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 65591 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 25000 |
| IRS990/CYTotalRevenueAmt | 0 | 483492 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4778 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4778 |
| IRS990/Desc | 0 | ARTS EDUCATION: HOOK ARTS MEDIA PROVIDES ARTS INSTRUCTION TO TEENS IN NYC PUBLIC HIGH SCHOOLS, AND PROVIDES FREE ARTS PROGRAMMING AT ITS FACILITY IN RED HOOK, BROOKLYN FOR TEENS AND YOUNG ADULTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 306610 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 259436 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 275352 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7250 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7250 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 4500 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4500 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 40232 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 49232 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 25000 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 25000 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| 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/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 | 3333 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SAM SILLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ELISE BERNHARDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AUDREY ANASTASI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRIS BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARTHA BOWERS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 95481 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 193400 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 483492 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 7796 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5359 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 13155 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 715 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 477 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3574 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4766 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 409 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 409 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 26233 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8438 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11107 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 37340 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PREMISED ON THE BELIEF THAT THE ARTS ARE AN EFFECTIVE VEHICLE FOR PERSONAL AND SOCIAL TRANSFORMATION, HOOK ARTS MEDIA UNITES ARTISTS AND COMMUNITY MEMBERS AS CO-CREATORS IN DYNAMIC CULTURAL ACTIVITIES THROUGH INNOVATIVE PERFORMING ARTS AND MEDIA EDUCATION PROGRAMS, AND RELATED SITE-SPECIFIC PERFORMANCES AND FESTIVALS. HOOK ARTS MEDIA STIMULATES THE SOCIAL IMAGINATION THROUGH ACTS OF INFORMED EXPRESSION AND CIVIC PARTICIPATION, IN THE INTEREST OF ESTABLISHING A MORE JUST AND EQUITABLE SOCIETY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 486688 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 456805 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 180078 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 197369 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1350 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 900 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6750 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 9000 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 9 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1150 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1197 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2356 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2863 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1428 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 17233 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 21524 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRODUCTION AND EXHIBITION COST |
| IRS990/OtherExpensesGrp/Desc | 1 | CATERING AND HOSPITALITY |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | PRINTING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 29 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 490 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1293 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 53 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 44 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7620 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 865 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 146 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8913 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 918 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 219 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 490 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 81110 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4985 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4985 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 4985 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 12188 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 37438 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 181108 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 230734 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2655 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4919 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14345 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 21919 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 298550 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 260175 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3174 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3454 |
| IRS990/PrincipalOfficerNm | 0 | MARTHA BOWERS |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE INCOME |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 122174 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | RED HOOK FEST: HOOK ARTS MEDIA PRODUCES THE FREE, ANNUAL RED HOOK FEST WHICH SHOWCASES THE TALENTS OF LOCAL YOUTH, AND PROVIDES ACCESS TO HIGH QUALITY PROFESSIONAL PERFORMING ARTISTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 78133 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SITE-SPECIFIC PERFORMANCES: "RED HOOK MOVE IT", A FESTIVAL OF DANCE PERFORMANCES IN PARTNERSHIP WITH GOOD SHEPHERD'S ANNUAL THANKSGIVING COMMUNITY CELEBRATION (ON HIATUS DUE TO COVID-19). AS WELL AS POP-UP PERFORMANCES AT COMMUNITY EVENTS WITH THE INTENTIONS OF MAKING THE ARTS ACCESSIBLE, AND AFFORDABLE TO LOW-INCOME RED HOOK RESIDENTS AND NUTURING THE CAREERS OF EMERGING LOW-INCOME ARTISTS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 5952 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 505067 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 777 |
| IRS990/PYOtherExpensesAmt | 0 | 167574 |
| IRS990/PYOtherRevenueAmt | 0 | 538 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 213891 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 95166 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 432533 |
| IRS990/PYTotalExpensesAmt | 0 | 625107 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 25000 |
| IRS990/PYTotalRevenueAmt | 0 | 720273 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -29883 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 122174 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 1761 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 1062 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1163 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1350 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4615 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 9951 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part III, Line 12 Description: MISCELLANEOUS INCOME 2016: 335. 2017: 2544. 2018: 9. 2019: 538. 2020: 4985. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt III Ln 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 355924 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 505067 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 254772 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 409208 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 354199 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1879170 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 409 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 777 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 895 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1018 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 749 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 3848 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 122174 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 213891 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 230712 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 215408 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 213325 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 995510 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 409 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 777 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 895 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1018 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 749 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 3848 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00130 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00120 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 4985 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 538 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2544 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 335 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 8411 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99230 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99320 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2864729 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 1761 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 1062 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1163 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1350 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4615 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 9951 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 478098 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 718958 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 485484 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 624616 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 567524 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2874680 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2886939 |
| 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/DonatedServicesAndUseFcltsAmt | 0 | 72561 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 72561 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 11107 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 26233 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 37340 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 72561 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 513375 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 81110 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | GRANT ADVANCE - PAYCHECK PROTECTION PROGRAM |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 72561 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 483492 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2020, THE ORGANIZATION DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt X, Line 2 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 11107 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 513375 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 81110 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 483492 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 556053 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 585936 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | true |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 0 | GRANTS AND OTHER |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 0 | false |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 0 | 382073 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 0 | 357073 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm | 0 | BRYONY ROMER |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 0 | 25000 |
| IRS990ScheduleG/InPersonSolicitationsInd | 0 | X |
| IRS990ScheduleG/LicensedStatesCd | 0 | NY |
| IRS990ScheduleG/MailSolicitationsInd | 0 | X |
| IRS990ScheduleG/PhoneSolicitationsInd | 0 | X |
| IRS990ScheduleG/SolicitationOfGovtGrantsInd | 0 | X |
| IRS990ScheduleG/SolicitationOfNonGovtGrantsInd | 0 | X |
| IRS990ScheduleG/TotalGrossReceiptsAmt | 0 | 382073 |
| IRS990ScheduleG/TotalNetToOrganizationAmt | 0 | 357073 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.