Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 6.8% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Down$36,774
Down $41,252 (-53%) from 2014
Net Assets
Down-$37,584
Down $85,370 (-179%) from 2014
Liabilities
Up$74,358
Up $44,118 (+146%) from 2014
Revenue
Up$589,838
Up $3,966 (+0.7%) from 2014
Expenses
Down$629,618
Down $21,332 (-3.3%) from 2014
Net Income
Up-$39,780
Up $25,298 (+39%) from 2014
To promote economic, education, improvement and entertainment for businesses in the harlem area.
To organize and promote greater participation in business and civic and business issues in the harlem community
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $34,770 | $35,770 | ▲ $1,000 |
| Cash and Non-Interest-Bearing Accounts | $14,539 | $13,459 | ▼ $1,080 |
| Land, Buildings, and Equipment, Net | $5,128 | $4,872 | ▼ $256 |
| Prepaid Expenses and Deferred Charges | $2,241 | $2,727 | ▲ $486 |
| Total Assets | $78,026 | $36,774 | ▼ $41,252 |
| Other Assets Total | $21,348 | $-20,054 | ▼ $41,402 |
| Liabilities | |||
| Other Liabilities | $28,048 | $74,358 | ▲ $46,310 |
| Accounts Payable and Accrued Expenses | $2,192 | - | - |
| Total Liabilities | $30,240 | $74,358 | ▲ $44,118 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $47,786 | $-37,584 | ▼ $85,370 |
| Total Net Assets Fund Balance | $47,786 | $-37,584 | ▼ $85,370 |
| Total Liabilities and Net Assets / Fund Balance | $78,026 | $36,774 | ▼ $41,252 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $4,872 | $29,710 | $34,582 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $1,058 | - | - | $900 | $103 |
| 2014 | $289 | $901 | - | - | $1,058 |
| 2013 | $2,454 | $700 | - | $2,698 | $289 |
| 2012 | $2,027 | $2,201 | - | $1,774 | $2,454 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Winston Majette | Exec. Director | PT | $40,300 | $40,300 |
| Name | Title |
|---|---|
| Lloyd Williams | Pres. |
| Barbara Burwell | Treas |
| Reginald Idlett | V. Pres |
| William a Rogers | V. Pres |
| Line Item | Amount |
|---|---|
| Other Expenses | $544,586 |
| Salaries, Compensation, and Employee Benefits | $85,032 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $150,250 | $50,083 | - | $200,333 |
| Travel | $66,027 | $22,008 | - | $88,035 |
| Current Officers, Directors, Trustees, and Key Employees | $59,646 | $19,882 | - | $79,528 |
| Fees for Services Other | $36,428 | $12,143 | - | $48,571 |
| Other Expenses | $22,493 | $7,498 | - | $29,991 |
| Office Expenses | $7,742 | $2,580 | - | $10,322 |
| Insurance | $5,180 | $1,727 | - | $6,907 |
| Advertising | $4,575 | $1,525 | - | $6,100 |
| Payroll Taxes | $4,128 | $1,376 | - | $5,504 |
| Occupancy | $3,600 | $1,200 | - | $4,800 |
| Depreciation Depletion | $2,141 | $714 | - | $2,855 |
| Interest | $2,100 | $700 | - | $2,800 |
| Total Functional Expenses | $472,214 | $157,404 | $0 | $629,618 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $629,618 |
| Total Expenses per Audited Statements | $629,618 |
| Total Expenses per Form 990 | $629,618 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | $49,157 |
| Exchange | $20,165 |
| Loan Payable | $5,036 |
| Account Payable | - |
“Tax return reviewed by treasurer and accountant”
“Annually the directors and officers are given a form to disclose any relationship with vendors or other affiliated parties that do business with the organization.”
“The executive director salary is reviewed by the executive committee of directors on bi-annual basis”
“Form 990 as well as the conflict of interest policy is made available upon request in writing at the organizations office”
“No change from prior years”
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 | 2192 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO ORGANIZE AND PROMOTE GREATER PARTICIPATION IN BUSINESS AND CIVIC AND BUSINESS ISSUES IN THE HARLEM COMMUNITY |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1525 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4575 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6100 |
| IRS990/AllOtherContributionsAmt | 0 | 475324 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 50083 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 150250 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 200333 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | HARLEM WEEK INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2128627200 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 200A WEST 136TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10030 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 14539 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 13459 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 19882 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 59646 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 79528 |
| 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 | 481574 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 544586 |
| IRS990/CYOtherRevenueAmt | 0 | 9380 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 98884 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -39780 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 85032 |
| IRS990/CYTotalExpensesAmt | 0 | 629618 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 589838 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 714 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2141 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2855 |
| IRS990/Desc | 0 | PROVIDE ECONOMIC, EDUCATION, IMPROVEMENT AND ENTERTAINMENT FOR BUSINESS IN THE HARLEM AREA OF NEW YORK |
| 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 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 472214 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 12143 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 36428 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 48571 |
| 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/Form720FiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8886TFiledInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 025.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 015.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 020.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 020.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 010.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 015.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 010.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 025.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/PersonNm | 0 | LLOYD WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WILLIAM A ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BARBARA BURWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | REGINALD IDLETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WINSTON MAJETTE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 40300 |
| 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 | PRES. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | V. PRES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREAS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | V. PRES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXEC. DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1970 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 6250 |
| 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 | 589838 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1727 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5180 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6907 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 700 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2100 |
| IRS990/InterestGrp/TotalAmt | 0 | 2800 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 29710 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5128 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4872 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 34582 |
| 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 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROMOTE ECONOMIIC, EDUCATION, IMPROVEMENT AND ENTERTAINMENT FOR BUSINESSES IN THE HARLEM AREA |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 47786 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -37584 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/NondeductibleContriDisclInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1200 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3600 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4800 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2580 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7742 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10322 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 21348 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | -20054 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONSULTANT FEES, |
| IRS990/OtherExpensesGrp/Desc | 1 | LMR PRODUCTIONS SOLICITATION FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | SCHOLARSHIP GRANT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 30262 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5706 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 7498 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 90785 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 17119 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 22493 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 121047 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 22825 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 29991 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 28048 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 74358 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 9380 |
| IRS990/OtherRevenueTotalAmt | 0 | 9380 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1376 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4128 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5504 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 34770 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 35770 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2241 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2727 |
| IRS990/PrincipalOfficerNm | 0 | BARBARA BURWELL |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -45590 |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561499 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EXHIBITORS FEES |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 98884 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 494613 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 583369 |
| IRS990/PYOtherRevenueAmt | 0 | 3000 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 88258 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -75177 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 77680 |
| IRS990/PYTotalExpensesAmt | 0 | 661049 |
| IRS990/PYTotalRevenueAmt | 0 | 585872 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/QuidProQuoContriDisclInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -39780 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| 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 | 589838 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 580458 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 582871 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 816934 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 541943 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 636797 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3159003 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 43 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 47 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 43 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 47 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 9380 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1925 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22304 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 38609 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98790 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97090 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3159003 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 580458 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 582871 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 816934 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 541943 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 636797 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3159003 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 589838 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 585872 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 818861 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 543944 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 659144 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3197659 |
| 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/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 55 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1058 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 103 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 900 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 132 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 289 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 901 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1058 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 167 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2454 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 700 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 289 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 2698 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2027 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 2201 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2454 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 1774 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4872 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 29710 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 34582 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 629618 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 49157 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 5036 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 20165 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LOAN PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | EXCHANGE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | ACCOUNT PAYABLE |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 589838 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4872 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 629618 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 74358 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 589838 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 589838 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 629618 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/InPersonSolicitationsInd | 0 | X |
| IRS990ScheduleG/LicensedStatesCd | 0 | NY |
| IRS990ScheduleG/MailSolicitationsInd | 0 | X |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TAX RETURN REVIEWED BY TREASURER AND ACCOUNTANT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ANNUALLY THE DIRECTORS AND OFFICERS ARE GIVEN A FORM TO DISCLOSE ANY RELATIONSHIP WITH VENDORS OR OTHER AFFILIATED PARTIES THAT DO BUSINESS WITH THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE EXECUTIVE DIRECTOR SALARY IS REVIEWED BY THE EXECUTIVE COMMITTEE OF DIRECTORS ON BI-ANNUAL BASIS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FORM 990 AS WELL AS THE CONFLICT OF INTEREST POLICY IS MADE AVAILABLE UPON REQUEST IN WRITING AT THE ORGANIZATIONS OFFICE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO CHANGE FROM PRIOR YEARS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part XII, Line 2C |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | true |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 78026 |
| IRS990/TotalAssetsEOYAmt | 0 | 36774 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 78026 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 36774 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 481574 |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 157404 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 472214 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 629618 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 30240 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 74358 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 30240 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 74358 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 47786 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -37584 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.