Liabilities / Assets
10th percentile
Higher debt load relative to assets than 10% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
1st percentile
Faster revenue growth than 1% of similar nonprofits.
Balance Sheet
Assets
Up$5,472,916
Up $5,361 (+0.1%) from 2012
Net Assets
Up$5,461,181
Up $6,458 (+0.1%) from 2012
Liabilities
Down$11,735
Down $1,097 (-8.5%) from 2012
Revenue And Expenses
Revenue
Down$70,449
Down $704,310 (-91%) from 2012
Expenses
Up$63,991
Up $1,404 (+2.2%) from 2012
Net Income
Down$6,458
Down $705,714 (-99%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Feb 12, 2014
- Return Version
- 2012v2.0
- Gross Receipts
- $70,449
Mission and Program Overview
Mission
Abc no rio is an arts organization located in manhattan's lower east side. It seeks to provide opportunities for artists and the community at large to share resources and ideas in an atmosphere of camaraderie and mutual support. Since the organization's funding, it has been welcoming and supportive venue for many thousands of emerging artists, performers, poets and musicians.
Major Activities
- Activity 2
- Facilities and resources: includes the abc no rio printshop, a skills-sharing resources and workshop for silk-screen printing; the abc no rio darkroom, an affordable resource for both beginning photographers and the more experienced to meet, work and share ideas; the abc no rio computer center, technology resources available to artists, writers, small press publishers, activists, and the community at large; and the abc no rio zine library, one of the largest libraries of its type on the east cos
Filing and Contact Details
Filer
- EIN
- 13-3171739
Raw XML AppendixShowing 400 of 479 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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 10337 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 9635 |
| IRS990/AccountsReceivable/BOY | 0 | 230 |
| IRS990/AccountsReceivable/EOY | 0 | 210 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | FACILITIES AND RESOURCES: INCLUDES THE ABC NO RIO PRINTSHOP, A SKILLS-SHARING RESOURCES AND WORKSHOP FOR SILK-SCREEN PRINTING; THE ABC NO RIO DARKROOM, AN AFFORDABLE RESOURCE FOR BOTH BEGINNING PHOTOGRAPHERS AND THE MORE EXPERIENCED TO MEET, WORK AND SHARE IDEAS; THE ABC NO RIO COMPUTER CENTER, TECHNOLOGY RESOURCES AVAILABLE TO ARTISTS, WRITERS, SMALL PRESS PUBLISHERS, ACTIVISTS, AND THE COMMUNITY AT LARGE; AND THE ABC NO RIO ZINE LIBRARY, ONE OF THE LARGEST LIBRARIES OF ITS TYPE ON THE EAST COS |
| IRS990/Activity2/Expense | 0 | 19439 |
| IRS990/Activity2/Revenue | 0 | 8520 |
| IRS990/ActivityOrMissionDescription | 0 | THE ORGANIZATION IS AN ARTS CENTER LOCATED ON MANHATTAN'S LOWER EAST SIDE. IT IS A PLACE WHERE PEOPLE SHARE RESOURCES AND IDEAS IN AN ATMOSPHERE OF CAMARADERIE AND MUTUAL SUPPORT. SINCE THE ORGANIZATION'S FOUNDING, THEY HAVE BEEN A WELCOMING AND SUPPORTIVE VENUE FOR MANY THOUSANDS OF EMERGING ARTISTS, PERFORMERS, POETS AND MUSICIANS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 156 RIVINGTON STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | NEW YORK |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 10002 |
| IRS990/AllOtherContributions | 0 | 34770 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 1644 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1418 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 9416 |
| IRS990/AllOtherExpenses/Total | 0 | 12478 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 60313 |
| IRS990/CashNonInterestBearing/EOY | 0 | 60865 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 1512 |
| IRS990/CollectionsOfArt | 0 | true |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 5575 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 16725 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 22300 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 45432 |
| IRS990/ContributionsGrantsPriorYear | 0 | 743979 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PUBLIC EVENTS PROGRAMMING: INCLUDES EXHIBITIONS OF VISUAL ART; A WEEKLY HARDCORE PUNK MATINEE; A CONCERT SERIES OF EXPERIMENTAL AND IMPROVISATIONAL MUSIC; READINGS AND OTHER LITERARY EVENTS; PERFORMANCE; AND FILM AND VIDEO SCREENINGS. THE ORGANIZATIONAL ALSO PROVIDES SPACE TO OTHER CULTURAL AND COMMUNITY ORGANIZATIONS FOR MEETINGS, WORKSHOPS, BENEFITS AND FORUMS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 28530 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 6019 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 6019 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 2.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DAVID POWELL |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CHRISTINE HALVORSON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | AMANDA HICKMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | HOWARD F SELIGMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | WENDY BRAWER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | HEIDI CHUA |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ERIC GOLDHAGEN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | SUSAN HOWARD |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | RICK JUNGERS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JULIE HAIR |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | STEVEN ENGLANDER |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | ARTEMIO GUERRA |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | JASON LUJAN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 22300 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CO-CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | CO-CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMEBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | BOARD MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 10662 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 70449 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 347 |
| IRS990/Insurance/ProgramServices | 0 | 4274 |
| IRS990/Insurance/Total | 0 | 4621 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2872 |
| IRS990/InvestmentIncomePriorYear | 0 | 3496 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2872 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1174342 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1131350 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1174342 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 450 |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | THE ORGANIZATION IS AN ARTS CENTER LOCATED |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | STEVEN ENGLANDER |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 5454723 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 5461181 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberOfEmployees | 0 | 1 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1121035 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1082772 |
| IRS990/OtherExpensePriorYear | 0 | 40826 |
| IRS990/OtherExpensesCurrentYear | 0 | 39853 |
| IRS990/OtherExpenses/Description | 0 | ARTIST AND PERFORMANCE FEES |
| IRS990/OtherExpenses/Description | 1 | SMALL EQUIPMENT |
| IRS990/OtherExpenses/Description | 2 | UTILITIES |
| IRS990/OtherExpenses/Description | 3 | WATER AND SEWER |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 496 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 63 |
| IRS990/OtherExpenses/ProgramServices | 0 | 10079 |
| IRS990/OtherExpenses/ProgramServices | 1 | 441 |
| IRS990/OtherExpenses/ProgramServices | 2 | 4464 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1192 |
| IRS990/OtherExpenses/Total | 0 | 10079 |
| IRS990/OtherExpenses/Total | 1 | 441 |
| IRS990/OtherExpenses/Total | 2 | 4960 |
| IRS990/OtherExpenses/Total | 3 | 1255 |
| IRS990/OtherLiabilities/BOY | 0 | 2045 |
| IRS990/OtherLiabilities/EOY | 0 | 2100 |
| IRS990/OtherRevenueCurrentYear | 0 | 1120 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 1120 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1120 |
| IRS990/OtherRevenuePriorYear | 0 | 986 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 460 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 1378 |
| IRS990/PayrollTaxes/Total | 0 | 1838 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 3151062 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 3150968 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 3565 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 3759 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 711190 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 541900 |
| IRS990/ProgramServiceRevenueCY | 0 | 21025 |
| IRS990/ProgramServiceRevenue/Description | 0 | ADMISSION FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | USER FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 26298 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 12505 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 8520 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 6458 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 12505 |
| IRS990/RevenuesLessExpensesCY | 0 | 6458 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 712172 |
| IRS990/SalariesEtcCurrentYear | 0 | 24138 |
| IRS990/SalariesEtcPriorYear | 0 | 21761 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year | 0 | 18550 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years | 0 | 60000 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 78550 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years | 0 | 10545 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 10545 |
| IRS990ScheduleA/FactsAndCircumstancesTest | 0 | OTHER INCOME PART III, LINE 12; DESCRIPTION: MISC INCOME; 2008: 367.; 2009: 693.; 2010: 4833.; 2011: 986.; 2012: 1120.; |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 45432 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 743979 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 139157 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 3488839 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 902879 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 5320286 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 2872 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 3496 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 5363 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 4126 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 3453 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 19310 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 21025 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 26298 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 26054 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 34897 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 35180 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 143454 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 2872 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 3496 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 5363 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 4126 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 3453 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 19310 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00350 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 1120 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 986 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 4833 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 693 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 367 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 7999 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.97790 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00480 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.97880 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 5374645 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 18550 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 70545 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 89095 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 66457 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 770277 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 165211 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 3523736 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 938059 |
| IRS990ScheduleA/Total509/Total | 0 | 5463740 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 5491049 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1 |
| IRS990ScheduleD/CollectionUsedForOther/CollectionUsedForOtherPurposes | 0 | X |
| IRS990ScheduleD/CollectionUsedForOther/DescriptionOfOtherPurposes | 0 | EDUCATION AND RESEARCH |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE ORGANIZATION HAS A COLLECTION OF ARTIFACTS OF HISTORICAL |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | SIGNIFIANCE AND ART OBJECTS THAT WERE DONATED TO THE ORGANIZATION IN 1988, AND IS HELD FOR EDUCATIONAL AND RESEARCH PURPOSES. THE COLLECTION IS NOT REFLECTED IN THE ACCOMPANYING FINANCIAL STATEMENTS SINCE THE ORGANIZATION DOES NOT CAPITALIZE ITS COLLECTIONS AND IT IS IMPRACTICABLE TO ESTIMATED THEIR FAIR VALUE. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | COLLECTION OF ARTIFACTS OF HISTORICAL SIGNIFICANCE AND ART OBJECTS. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | Pt III Line 1a |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | Pt III Line 4 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 541 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 1082231 |
| IRS990ScheduleD/OtherAssets/Description | 0 | DUE FROM PAYPAL |
| IRS990ScheduleD/OtherAssets/Description | 1 | CASH RESTRICTED TO CONSTRUCTION OF NEW FACILITY |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 1174341 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 1174341 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 2100 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO FISCALLY SPONSORED PROJECTS |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 1082772 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 2100 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1174342 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | true |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | STEVEN ENGLANDER |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | ACCRUED DIRECTOR COMPENSATION |
| IRS990ScheduleL/LoanTable/RelationshipWithOrganization | 0 | DIRECTOR |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | true |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | REVIEWED BY THE BOARD AND APPROVED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THROUGH DISCUSSION WITH MANAGEMENT |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | COMPARABILITY STUDY |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | COMPARABILITY STUDY |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | PUBLICITY AND ADVERTISING 982. 982. 0. 0. FUNDRAISING EXPENSES 1644. 0. 0. 1644. REPAIRS AND MAINTENANCE 650. 325. 325. 0. TELEPHONE 1261. 883. 378. 0. INTERNET 777. 777. 0. 0. TRAVEL AND ENTERTAINMENT 430. 430. 0. 0. BANK CHARGES 99. 0. 99. 0. PRINTING (CAPITAL PROJECT) 3751. 3751. 0. 0. POSTAGE 388. 388. 0. 0. MISCELLANEOUS 613. 0. 613. 0. LICENSES AND PERMITS (CAPITAL PROJECT) 0. 0. 0. 0. SUPPLIES 1880. 1880. 0. 0. INTEREST EXPENSE 3. 0. 3. 0. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI, Line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990, Part IX, Line 24f |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | NY |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | NY |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $5,472,916
- Liabilities
- $11,735
- Net assets
- $5,461,181
- Revenue
- $70,449
- Expenses
- $63,991
- Net income
- $6,458