Civic Intelligence

Movement Research Inc.

990 • Fiscal year 2017 • EIN 13-3041403

Jul 01, 2016 to Jun 30, 2017 • Filed on May 21, 2019

Organization ProfileWWW.MOVEMENTRESEARCH.ORG
150 First AveNew York, NY 10009

(212) 598-0551

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$569,601

Down $159,949 (-22%) from 2016

Net Assets

Down

$508,471

Down $158,514 (-24%) from 2016

Liabilities

Down

$61,130

Down $1,435 (-2.3%) from 2016

Revenue And Expenses

Revenue

Down

$863,084

Down $74,074 (-7.9%) from 2016

Expenses

Up

$1,021,598

Up $156,522 (+18%) from 2016

Net Income

Down

-$158,514

Down $230,596 (-320%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $337,877Liabilities 2011: $55,121Net Assets 2011: $282,7562011Assets 2012: $348,266Liabilities 2012: $66,790Net Assets 2012: $281,4762012Assets 2013: $344,216Liabilities 2013: $73,964Net Assets 2013: $270,2522013Assets 2014: $371,113Liabilities 2014: $70,179Net Assets 2014: $300,9342014Assets 2015: $654,956Liabilities 2015: $60,053Net Assets 2015: $594,9032015Assets 2016: $729,550Liabilities 2016: $62,565Net Assets 2016: $666,9852016Assets 2017: $620,041Liabilities 2017: $53,322Net Assets 2017: $566,7192017Assets 2017: $569,601Liabilities 2017: $61,130Net Assets 2017: $508,4712017Assets 2018: $644,491Liabilities 2018: $60,491Net Assets 2018: $584,0002018Assets 2019: $1,504,060Liabilities 2019: $132,785Net Assets 2019: $1,371,2752019Assets 2020: $1,351,606Liabilities 2020: $170,489Net Assets 2020: $1,181,1172020Assets 2021: $1,446,554Liabilities 2021: $219,796Net Assets 2021: $1,226,7582021Assets 2022: $1,789,114Liabilities 2022: $158,125Net Assets 2022: $1,630,9892022Assets 2023: $2,992,992Liabilities 2023: $602,968Net Assets 2023: $2,390,0242023Assets 2024: $2,442,312Liabilities 2024: $611,512Net Assets 2024: $1,830,8002024

Highlighted filing

2017

Assets$569,601
Liabilities$61,130
Net Assets$508,471
Open 2017 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $662,307Expenses 2011: $538,307Net Income 2011: $124,0002011Revenue 2012: $583,027Expenses 2012: $584,307Net Income 2012: -$1,2802012Revenue 2013: $603,876Expenses 2013: $615,100Net Income 2013: -$11,2242013Revenue 2014: $682,348Expenses 2014: $651,666Net Income 2014: $30,6822014Revenue 2015: $1,064,143Expenses 2015: $770,174Net Income 2015: $293,9692015Revenue 2016: $937,158Expenses 2016: $865,076Net Income 2016: $72,0822016Revenue 2017: $870,275Expenses 2017: $970,541Net Income 2017: -$100,2662017Revenue 2017: $863,084Expenses 2017: $1,021,598Net Income 2017: -$158,5142017Revenue 2018: $995,198Expenses 2018: $1,030,541Net Income 2018: -$35,3432018Revenue 2019: $1,888,402Expenses 2019: $1,031,721Net Income 2019: $856,6812019Revenue 2020: $916,342Expenses 2020: $1,106,500Net Income 2020: -$190,1582020Revenue 2021: $944,113Expenses 2021: $886,664Net Income 2021: $57,4492021Revenue 2022: $1,560,696Expenses 2022: $1,156,465Net Income 2022: $404,2312022Revenue 2023: $2,452,697Expenses 2023: $1,477,686Net Income 2023: $975,0112023Revenue 2024: $1,001,336Expenses 2024: $1,560,560Net Income 2024: -$559,2242024

Highlighted filing

2017

Revenue$863,084
Expenses$1,021,598
Net Income-$158,514
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 21, 2019
Return Version
2016v3.0
Gross Receipts
$876,252
Mission and Program Overview

Mission

The mission of the organization

The mission of the organization is to stimulate public interest in dance as a performing art by affording the public an opportunity to see performances and to participate in classes and workshops, and by encouraging the development of dancers and choreographers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$335,232$216,583▼ $118,649
Pledges and Grants Receivable$250,777$191,654▼ $59,123
Cash and Non-Interest-Bearing Accounts$61,013$91,497▲ $30,484
Accounts Receivable$17,767$25,688▲ $7,921
Intangible Assets$31,572$21,048▼ $10,524
Prepaid Expenses and Deferred Charges$19,438$9,968▼ $9,470
Land, Buildings, and Equipment, Net$9,121$5,322▼ $3,799
Total Assets$729,550$569,601▼ $159,949
Other Assets Total$4,630$7,841▲ $3,211
Liabilities
Deferred Revenue$32,742$31,325▼ $1,417
Accounts Payable and Accrued Expenses$29,823$29,805▼ $18
Total Liabilities$62,565$61,130▼ $1,435
Net Assets / Fund Balance
Temporarily Rstr Net Assets$345,398$313,758▼ $31,640
Unrestricted Net Assets$321,587$194,713▼ $126,874
Total Net Assets Fund Balance$666,985$508,471▼ $158,514
Total Liabilities and Net Assets / Fund Balance$729,550$569,601▼ $159,949

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,025$8,100$10,125
Equipment$3,297$6,776$10,073
Leasehold Improvements-$5,052$5,052
Other Assets Org$7,841--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara BryanExecutive DirectorFT$69,000$7,000$76,000

Board Members and Trustees

NameTitle
Stephen FaceyChair
Moira BrennanVice Chair
Boo FroebelBoard Member
Carla PetersonBoard Member
Dana WhitcoBoard Member
Edisa WeeksBoard Member
Maura DonohueBoard Member
Michele SteinwaldBoard Member
Molly GrossBoard Member
Sarah MichelsonBoard Member
Steve StasoBoard Member
Ishmael Houston-jonesOfficer-at-large
Will RawlsSecretary
Guy YardenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$551,300
Program Service Revenue
$278,290
Investment Income
$240
Other Revenue
$33,254
All Other Contributions
$390,497
Change in Net Assets
$-158,514

Audited Revenue Reconciliation

Revenue per Audited Statements
$863,084
Revenue Not Reported on Form 990
$3,300
Total Revenue per Audited Statements
$866,384
Total Revenue per Form 990
$863,084
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$750,740
Salaries, Compensation, and Employee Benefits$270,858
Total Fundraising Expense$55,443
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$366,477$47,605$5,356$419,438
Occupancy$161,832$5,785$3,954$171,571
Other Salaries and Wages$107,289$36,347$25,179$168,815
Current Officers, Directors, Trustees, and Key Employees$33,375$20,025$13,350$66,750
Travel$63,412$1,357$0$64,769
Fees for Services Other$46,388$1,146$0$47,534
Payroll Taxes$12,035$4,823$3,296$20,154
Other Employee Benefits$9,040$3,623$2,476$15,139
Depreciation Depletion$10,524$3,800$0$14,324
Office Expenses$4,761$1,908$1,304$7,973
Fees for Services Accounting$0$6,069$0$6,069
Other Expenses$5,810$0$0$5,810
Advertising$3,899$0$0$3,899
Insurance$1,456$0$0$1,456
Total Functional Expenses$832,263$133,892$55,443$1,021,598

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,024,898
Expenses per Audited Statements$1,021,598
Total Expenses per Form 990$1,021,598
Expenses Not Reported on Form 990$3,300
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$13,168
Fundraising Gross Income$13,168
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Gala$35,391$13,168$13,168$0
Total Events$35,391$13,168$13,168-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Movement Research Inc
EIN
13-3041403
Phone
2125980551
Address
150 FIRST AVE, NEW YORK, NY 10009

Signing Officer

Name
Stephen Facey
Title
Treasurer
Phone
2125980551
Signed
2019-05-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Bryan
Formed
1980
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
14
Employees
9
Volunteers
0

Preparer

Firm
Rich and Bander Llp
Address
79 Madison Avenue 2nd Floor, New York, NY 10016
Preparer
Jonathan a Bander
Phone
2126842470
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is reviewed and approved by board members prior to filing.”

Pt VI, Line 15A

“The organization conducted a comparability study using other similar organizations”

Pt VI, Line 12C

“The organization requires all board members to submit annual conflict of interest disclosure forms.”

Form 990, Part IX, Line 24E

“SUPPLIES 750. 750. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll processing fees 742. 0. 742. 0.”

Form 990, Part IX, Line 24E

“Video and photo fees 5865. 5865. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 2920. 2696. 133. 91.”

Form 990, Part IX, Line 24E

“Equipment 3461. 2067. 828. 566.”

Form 990, Part IX, Line 24E

“Postage and mailing 4782. 3757. 722. 303.”

Form 990, Part IX, Line 24E

“Technical fees 7084. 7084. 0. 0.”

Form 990, Part IX, Line 24E

“Other program expenses 13354. 13354. 0. 0.”

Form 990, Part IX, Line 24E

“Coordinator fees 5940. 5940. 0. 0.”

Form 990, Part IX, Line 24E

“Printing and copying 9572. 3478. 6094. 0.”

Form 990, Part IX, Line 24E

“Intern labor 32331. 8678. 23653. 0.”

Form 990, Part IX, Line 24E

“Fundraising expenses 4396. 0. 0. 4396.”

Form 990, Part IX, Line 24E

“Artist fees 306328. 306328. 0. 0.”

Form 990, Part IX, Line 24E

“Consulting fees 21913. 6480. 15433. 0.”

Financial Statement Notes

Pt X, Line 2

“The organization has evaluated its current tax positions and has concluded that as of june 30, 2017, the organization does not have any significant uncertain tax positions for which a reserve would be necessary.”

Raw XML AppendixShowing 400 of 569 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt029823
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt029805
IRS990/AccountsReceivableGrp/BOYAmt017767
IRS990/AccountsReceivableGrp/EOYAmt025688
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION OF THE ORGANIZATION IS TO STIMULATE PUBLIC INTEREST IN DANCE AS A PERFORMING ART BY AFFORDING THE PUBLIC AN OPPORTUNITY TO SEE PERFORMANCES AND TO PARTICIPATE IN CLASSES AND WORKSHOPS, AND BY ENCOURAGING THE DEVELOPMENT OF DANCERS AND CHOREOGRAPHERS.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt03899
IRS990/AdvertisingGrp/TotalAmt03899
IRS990/AllOtherContributionsAmt0390497
IRS990/AllOtherExpensesGrp/FundraisingAmt05356
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt047605
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0366477
IRS990/AllOtherExpensesGrp/TotalAmt0419438
IRS990/AmendedReturnInd0X
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MOVEMENT RESEARCH INC
IRS990/BooksInCareOfDetail/PhoneNum02125980551
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0150 FIRST AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010009
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt061013
IRS990/CashNonInterestBearingGrp/EOYAmt091497
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt013350
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt020025
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt033375
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt066750
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt022223
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0551300
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0240
IRS990/CYOtherExpensesAmt0750740
IRS990/CYOtherRevenueAmt033254
IRS990/CYProgramServiceRevenueAmt0278290
IRS990/CYRevenuesLessExpensesAmt0-158514
IRS990/CYSalariesCompEmpBnftPaidAmt0270858
IRS990/CYTotalExpensesAmt01021598
IRS990/CYTotalFundraisingExpenseAmt055443
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0863084
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt032742
IRS990/DeferredRevenueGrp/EOYAmt031325
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03800
IRS990/DepreciationDepletionGrp/ProgramServicesAmt010524
IRS990/DepreciationDepletionGrp/TotalAmt014324
IRS990/Desc0PRESENTATION OF BOTH CURATED AND NON-CURATED WORKS AT TWO SEPARATE FREE WEEKLY PUBLIC PERFORMANCES; TWO ANNUAL FESTIVALS INCLUDING PERFORMANCES, WORKSHOPS AND DISCUSSIONS; A MONTHLY FREE PERFORMANCE DISCUSSION SERIES; CREATIVE OPPORTUNITIES FOR ARTISTS INCLUDING AN ARTIST-IN-RESIDENCE PROGRAM AND MRX EXCHANGES BETWEEN NYC CHOREOGRAPHERS AND NATIONAL INTERNATIONAL PEERS; SUBSIDIZED REHEARSAL SPACE; LOW-COST, ONGOING, DROP-IN CLASSES; IN-SCHOOL DANCE ACTIVITIES FOR K-12; THE PERFORMANCE JOURNAL, A FREE PRINTED FORMAT PUBLISHED TWICE A YEAR; AND CRITICAL CORRESPONDENCE, AN ONLINE FORUM FOR CRITICAL DISCOURSE IN DANCE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0832263
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06069
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt06069
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01146
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt046388
IRS990/FeesForServicesOtherGrp/TotalAmt047534
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1435
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt147000
IRS990/Form990PartVIISectionAGrp/PersonNm0MOIRA BRENNAN
IRS990/Form990PartVIISectionAGrp/PersonNm1STEPHEN FACEY
IRS990/Form990PartVIISectionAGrp/PersonNm2GUY YARDEN
IRS990/Form990PartVIISectionAGrp/PersonNm3WILL RAWLS
IRS990/Form990PartVIISectionAGrp/PersonNm4ISHMAEL HOUSTON-JONES
IRS990/Form990PartVIISectionAGrp/PersonNm5SARAH MICHELSON
IRS990/Form990PartVIISectionAGrp/PersonNm6CARLA PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHELE STEINWALD
IRS990/Form990PartVIISectionAGrp/PersonNm8DANA WHITCO
IRS990/Form990PartVIISectionAGrp/PersonNm9MOLLY GROSS
IRS990/Form990PartVIISectionAGrp/PersonNm10MAURA DONOHUE
IRS990/Form990PartVIISectionAGrp/PersonNm11EDISA WEEKS
IRS990/Form990PartVIISectionAGrp/PersonNm12STEVE STASO
IRS990/Form990PartVIISectionAGrp/PersonNm13BOO FROEBEL
IRS990/Form990PartVIISectionAGrp/PersonNm14BARBARA BRYAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1469000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4OFFICER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt022223
IRS990/FundraisingDirectExpensesAmt013168
IRS990/FundraisingGrossIncomeAmt013168
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0138580
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0876252
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt01456
IRS990/InsuranceGrp/TotalAmt01456
IRS990/IntangibleAssetsGrp/BOYAmt031572
IRS990/IntangibleAssetsGrp/EOYAmt021048
IRS990/InvestmentIncomeGrp/ExclusionAmt0240
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0240
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt0100
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019928
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09121
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05322
IRS990/LandBldgEquipCostOrOtherBssAmt025250
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF THE ORGANIZATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0666985
IRS990/NetAssetsOrFundBalancesEOYAmt0508471
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03954
IRS990/OccupancyGrp/ManagementAndGeneralAmt05785
IRS990/OccupancyGrp/ProgramServicesAmt0161832
IRS990/OccupancyGrp/TotalAmt0171571
IRS990/OfficeExpensesGrp/FundraisingAmt01304
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01908
IRS990/OfficeExpensesGrp/ProgramServicesAmt04761
IRS990/OfficeExpensesGrp/TotalAmt07973
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04630
IRS990/OtherAssetsTotalGrp/EOYAmt07841
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02476
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03623
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09040
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015139
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/Desc1COLLECTION FEES
IRS990/OtherExpensesGrp/Desc2TELEPHONE AND COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3DESIGN AND PRODUCTION FEES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt2528
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0631
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2773
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt14036
IRS990/OtherExpensesGrp/ProgramServicesAmt21929
IRS990/OtherExpensesGrp/ProgramServicesAmt35810
IRS990/OtherExpensesGrp/TotalAmt0631
IRS990/OtherExpensesGrp/TotalAmt14036
IRS990/OtherExpensesGrp/TotalAmt23230
IRS990/OtherExpensesGrp/TotalAmt35810
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1GAIN ON BARTER TRANSACTIONS
IRS990/OtherRevenueMiscGrp/ExclusionAmt07139
IRS990/OtherRevenueMiscGrp/ExclusionAmt126115
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07139
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt126115
IRS990/OtherRevenueTotalAmt033254
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025179
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036347
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0107289
IRS990/OtherSalariesAndWagesGrp/TotalAmt0168815
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03296
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04823
IRS990/PayrollTaxesGrp/ProgramServicesAmt012035
IRS990/PayrollTaxesGrp/TotalAmt020154
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0250777
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0191654
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019438
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09968
IRS990/PrincipalOfficerNm0BARBARA BRYAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION FEES
IRS990/ProgramServiceRevenueGrp/Desc1STUDIO RENTAL
IRS990/ProgramServiceRevenueGrp/Desc2ADVERTISING
IRS990/ProgramServiceRevenueGrp/Desc3PUBLICATION SALES
IRS990/ProgramServiceRevenueGrp/Desc4OTHER PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0197628
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt150735
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211901
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33925
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt414101
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0645050
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0291
IRS990/PYOtherExpensesAmt0634613
IRS990/PYOtherRevenueAmt020362
IRS990/PYProgramServiceRevenueAmt0271455
IRS990/PYRevenuesLessExpensesAmt072082
IRS990/PYSalariesCompEmpBnftPaidAmt0230463
IRS990/PYTotalExpensesAmt0865076
IRS990/PYTotalRevenueAmt0937158
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-158514
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0283848
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0335232
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0216583
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: MISCELLANEOUS INCOME 2012: 6387. 2013: 2784. 2014: 6282. 2015: 2842. 2016: 7139. Description: GAIN ON BARTER TRANSACTIONS 2012: 4841. 2013: 6946. 2014: 12140. 2015: 17520. 2016: 41596.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1Other Income Part II, Line 10 Description: MISCELLANEOUS INCOME 2012: 6387. 2013: 2784. 2014: 6282. 2015: 2842. 2016: 7139. Description: GAIN ON BARTER TRANSACTIONS 2012: 4841. 2013: 6946. 2014: 12140. 2015: 17520. 2016: 20557.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0551300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0645050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0743498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0390640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0340758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02671246
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0240
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0291
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0332
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0329
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0520
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01712
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01390213
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt027696
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt020362
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt018422
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09730
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011228
IRS990ScheduleA/OtherIncome170Grp/TotalAmt087438
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67440
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.70410
IRS990ScheduleA/PublicSupportTotal170Amt01861494
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0809752
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0551300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0645050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0743498
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0390640
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0340758
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02671246
IRS990ScheduleA/TotalSupportAmt02760396
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$569,601
Liabilities
$61,130
Net assets
$508,471
Revenue
$863,084
Expenses
$1,021,598
Net income
-$158,514
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.44$0.61$1.83$1.00$1.56$0.56
2023Detailed filing. Detailed filing data is available for this year.$2.99$0.60$2.39$2.45$1.48$0.98
2022Detailed filing. Detailed filing data is available for this year.$1.79$0.16$1.63$1.56$1.16$0.40
2021Detailed filing. Detailed filing data is available for this year.$1.45$0.22$1.23$0.94$0.89$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.35$0.17$1.18$0.92$1.11$0.19
2019Detailed filing. Detailed filing data is available for this year.$1.50$0.13$1.37$1.89$1.03$0.86
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.06$0.58$1.00$1.03$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.05$0.57$0.87$0.97$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.06$0.51$0.86$1.02$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.73$0.06$0.67$0.94$0.87$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.06$0.59$1.06$0.77$0.29
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.07$0.30$0.68$0.65$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.07$0.27$0.60$0.62$0.01
2012Summary only. Only limited summary data is available for this year.$0.35$0.07$0.28$0.58$0.58$0.00
2011Summary only. Only limited summary data is available for this year.$0.34$0.06$0.28$0.66$0.54$0.12