Civic Intelligence

Abc No Rio Inc.

990 • Fiscal year 2018 • EIN 13-3171739

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 21, 2019

Organization Profilewww.abcnorio.org
107 Suffolk StreetNew York, NY 10002

(212) 254-3697

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

11th percentile

0.01x

Higher debt load relative to assets than 11% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

2.20x

Higher debt load relative to revenue than 88% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

3rd percentile

-93%

Higher net margin than 3% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

13th percentile

$19,200

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 58.1% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

41st percentile

0.0%

Faster asset growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

1st percentile

-99%

Faster revenue growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$11,714,367

Up $703 (+0.0%) from 2017

Net Assets

Down

$11,641,614

Down $30,721 (-0.3%) from 2017

Liabilities

Up

$72,753

Up $31,424 (+76%) from 2017

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin3rd percentile

Revenue

Down

$33,049

Down $2,866,185 (-99%) from 2017

Expenses

Down

$63,770

Down $6,384 (-9.1%) from 2017

Net Income

Down

-$30,721

Down $2,859,801 (-101%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$30M$20M$10M$0Assets 2011: $4,810,085Liabilities 2011: $67,534Net Assets 2011: $4,742,5512011Assets 2012: $5,467,555Liabilities 2012: $12,832Net Assets 2012: $5,454,7232012Assets 2013: $5,472,916Liabilities 2013: $11,735Net Assets 2013: $5,461,1812013Assets 2014: $5,786,571Liabilities 2014: $17,879Net Assets 2014: $5,768,6922014Assets 2015: $7,321,215Liabilities 2015: $14,292Net Assets 2015: $7,306,9232015Assets 2016: $8,884,197Liabilities 2016: $40,942Net Assets 2016: $8,843,2552016Assets 2017: $11,713,664Liabilities 2017: $41,329Net Assets 2017: $11,672,3352017Assets 2018: $11,714,367Liabilities 2018: $72,753Net Assets 2018: $11,641,6142018Assets 2019: $12,873,355Liabilities 2019: $147,492Net Assets 2019: $12,725,8632019Assets 2020: $12,955,113Liabilities 2020: $210,716Net Assets 2020: $12,744,3972020Assets 2021: $14,755,668Liabilities 2021: $136,947Net Assets 2021: $14,618,7212021Assets 2022: $14,706,510Liabilities 2022: $64,356Net Assets 2022: $14,642,1542022Assets 2023: $23,840,462Liabilities 2023: $31,567Net Assets 2023: $23,808,8952023Assets 2024: $23,845,598Liabilities 2024: $16,150Net Assets 2024: $23,829,4482024

Highlighted filing

2018

Assets$11,714,367
Liabilities$72,753
Net Assets$11,641,614
Open 2018 Filing

Operations Trend

Revenue Growth1st percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $175,407Expenses 2011: $84,615Net Income 2011: $90,7922011Revenue 2012: $774,759Expenses 2012: $62,587Net Income 2012: $712,1722012Revenue 2013: $70,449Expenses 2013: $63,991Net Income 2013: $6,4582013Revenue 2014: $375,439Expenses 2014: $67,928Net Income 2014: $307,5112014Revenue 2015: $1,618,572Expenses 2015: $80,341Net Income 2015: $1,538,2312015Revenue 2016: $1,626,317Expenses 2016: $89,985Net Income 2016: $1,536,3322016Revenue 2017: $2,899,234Expenses 2017: $70,154Net Income 2017: $2,829,0802017Revenue 2018: $33,049Expenses 2018: $63,770Net Income 2018: -$30,7212018Revenue 2019: $1,134,767Expenses 2019: $50,518Net Income 2019: $1,084,2492019Revenue 2020: $75,754Expenses 2020: $57,220Net Income 2020: $18,5342020Revenue 2021: $1,918,475Expenses 2021: $44,151Net Income 2021: $1,874,3242021Revenue 2022: $86,462Expenses 2022: $63,029Net Income 2022: $23,4332022Revenue 2023: $10,036,795Expenses 2023: $70,054Net Income 2023: $9,966,7412023Revenue 2024: $84,737Expenses 2024: $64,184Net Income 2024: $20,5532024

Highlighted filing

2018

Revenue$33,049
Expenses$63,770
Net Income-$30,721
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 21, 2019
Return Version
2017v2.2
Gross Receipts
$33,049
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$9,176,378$9,068,879▼ $107,499
Land, Buildings, and Equipment, Net$1,482,773$1,618,268▲ $135,495
Cash and Non-Interest-Bearing Accounts$66,400$47,419▼ $18,981
Prepaid Expenses and Deferred Charges$1,943$2,623▲ $680
Total Assets$11,713,664$11,714,367▲ $703
Other Assets Total$986,170$977,178▼ $8,992
Liabilities
Accounts Payable and Accrued Expenses$40,844$67,672▲ $26,828
Other Liabilities$485$5,081▲ $4,596
Total Liabilities$41,329$72,753▲ $31,424
Net Assets / Fund Balance
Temporarily Rstr Net Assets$10,286,224$10,257,254▼ $28,970
Unrestricted Net Assets$1,386,111$1,384,360▼ $1,751
Total Net Assets Fund Balance$11,672,335$11,641,614▼ $30,721
Total Liabilities and Net Assets / Fund Balance$11,713,664$11,714,367▲ $703

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,618,267-$1,618,267
Buildings$1-$1
Other Assets Org$976,180--
Compensation and Service Providers
Top Officer Pay13th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven EnglanderDirectorFT$16,800$2,400$19,200

Board Members and Trustees

NameTitle
Christine HalvorsonCo-chair
Jason LujanCo-chair
Artemio GuerraBoard Member
Dave PowellBoard Member
Eric GoldhagenBoard Member
Jack BratichBoard Member
Melissa StaigerBoard Member
Rick JungersBoard Member
Wendy BrawerBoard Member
Julie HairSecretary
Howard F SeligmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$29,332
Program Service Revenue
$1,428
Investment Income
$897
Other Revenue
$1,392
All Other Contributions
$11,882
Change in Net Assets
$-30,721

Audited Revenue Reconciliation

Revenue per Audited Statements
$33,049
Revenue Not Reported on Form 990
$23,000
Total Revenue per Audited Statements
$56,049
Total Revenue per Form 990
$33,049
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$31,982
Salaries, Compensation, and Employee Benefits$31,788
Total Fundraising Expense$1,732
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$20,475$6,825$0$27,300
All Other Expenses$10,042$3,013$1,732$14,787
Fees for Services Accounting$0$6,296$0$6,296
Insurance$2,327$189$0$2,516
Other Employee Benefits$1,800$600$0$2,400
Payroll Taxes$1,566$522$0$2,088
Other Expenses$0$837$0$837
Fees for Services Legal$0$465$0$465
Travel$463$0$0$463
Interest$0$16$0$16
Total Functional Expenses$43,275$18,763$1,732$63,770

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$86,770
Expenses per Audited Statements$63,770
Total Expenses per Form 990$63,770
Expenses Not Reported on Form 990$23,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Fiscally Sponsored Projects$5,081
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
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
Abc No Rio Inc
EIN
13-3171739
Phone
2122543697
Address
107 SUFFOLK STREET, NEW YORK, NY 10002

Signing Officer

Name
Steven Englander
Title
Director
Phone
2122543697
Signed
2019-02-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Englander
Formed
1980
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
1
Volunteers
60

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

“Reviewed by the board and approved”

Pt VI, Line 12C

“Board members, officers and key employees must submit conflict of interest disclosure forms annually.”

Pt VI, Line 15A

“COMPARABILITY STUDY”

Pt VI, Line 15B

“COMPARABILITY STUDY”

Pt VI, Line 19

“Made available upon request.”

Form 990, Part IX, Line 24E

“Fundraising expenses 1732. 0. 0. 1732.”

Form 990, Part IX, Line 24E

“Storage and rent 9099. 7299. 1800. 0.”

Form 990, Part IX, Line 24E

“Telephone 720. 504. 216. 0.”

Form 990, Part IX, Line 24E

“Bank charges 438. 0. 438. 0.”

Form 990, Part IX, Line 24E

“Repairs and maintenance 230. 115. 115. 0.”

Form 990, Part IX, Line 24E

“Supplies 1433. 1433. 0. 0.”

Form 990, Part IX, Line 24E

“PRINTING 374. 374. 0. 0.”

Form 990, Part IX, Line 24E

“Shipping and delivery 317. 317. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 444. 0. 444. 0.”

Financial Statement Notes

Pt X, Line 2

“The organization has evaluated its current tax positions and has concluded that as of june 30, 2018, the organization does not have any significant uncertain tax positions for which a reserve would be necessary.”

Pt III, Line 1A

“The organization has a collection of artifacts of historical significance 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 estimate their fair value.”

Pt III, Line 4

“Collection of artifacts of historical significance and art objects.”

Raw XML AppendixShowing 400 of 512 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/BOYAmt040844
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt067672
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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/AllOtherContributionsAmt011882
IRS990/AllOtherExpensesGrp/FundraisingAmt01732
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03013
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010042
IRS990/AllOtherExpensesGrp/TotalAmt014787
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0STEVEN ENGLANDER
IRS990/BooksInCareOfDetail/PhoneNum02122543697
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0107 SUFFOLK STREET 305
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010002
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt066400
IRS990/CashNonInterestBearingGrp/EOYAmt047419
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0true
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt06825
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt020475
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt027300
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt029332
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0897
IRS990/CYOtherExpensesAmt031982
IRS990/CYOtherRevenueAmt01392
IRS990/CYProgramServiceRevenueAmt01428
IRS990/CYRevenuesLessExpensesAmt0-30721
IRS990/CYSalariesCompEmpBnftPaidAmt031788
IRS990/CYTotalExpensesAmt063770
IRS990/CYTotalFundraisingExpenseAmt01732
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt033049
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PUBLIC EVENTS PROGRAMMING: DURING THE CONSTRUCTION OF OUR NEW FACILITY, ABC NO RIO PROGRAMS AND OPERATIONS ARE CONTINUING "IN EXILE" AT OTHER VENUES AND IN COLLABORATION WITH OTHER ORGANIZATIONS. PUBLIC EVENTS PROGRAMMING IN THIS PERIOD INCLUDES EXHIBITIONS OF VISUAL ART; CONCERTS; PERFORMANCES; AND WORKSHOPS, PANELS AND FORUMS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt023805
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06296
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt06296
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0465
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt0465
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/OtherCompensationAmt112400
IRS990/Form990PartVIISectionAGrp/PersonNm0JASON LUJAN
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRISTINE HALVORSON
IRS990/Form990PartVIISectionAGrp/PersonNm2JULIE HAIR
IRS990/Form990PartVIISectionAGrp/PersonNm3HOWARD F SELIGMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4WENDY BRAWER
IRS990/Form990PartVIISectionAGrp/PersonNm5ERIC GOLDHAGEN
IRS990/Form990PartVIISectionAGrp/PersonNm6RICK JUNGERS
IRS990/Form990PartVIISectionAGrp/PersonNm7JACK BRATICH
IRS990/Form990PartVIISectionAGrp/PersonNm8ARTEMIO GUERRA
IRS990/Form990PartVIISectionAGrp/PersonNm9MELISSA STAIGER
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVE POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm11STEVEN ENGLANDER
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/ReportableCompFromOrgAmt1116800
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/TitleTxt0CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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/TitleTxt11DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt017450
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt033049
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0189
IRS990/InsuranceGrp/ProgramServicesAmt02327
IRS990/InsuranceGrp/TotalAmt02516
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt016
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt016
IRS990/InvestmentIncomeGrp/ExclusionAmt0897
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0897
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01482773
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01618268
IRS990/LandBldgEquipCostOrOtherBssAmt01618268
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION IS AN ARTS CENTER LOCATED ON MANHATTAN'S LOWER EAST SIDE. IT IS A PLACE WHERE PEOPLE SHARE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt011672335
IRS990/NetAssetsOrFundBalancesEOYAmt011641614
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0986170
IRS990/OtherAssetsTotalGrp/EOYAmt0977178
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0600
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01800
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02400
IRS990/OtherExpensesGrp/Desc0ARTIST AND PERFORMANCE FEES
IRS990/OtherExpensesGrp/Desc1PUBLICITY AND ADVERTISING
IRS990/OtherExpensesGrp/Desc2INTERNET
IRS990/OtherExpensesGrp/Desc3LICENSES AND PERMITS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3837
IRS990/OtherExpensesGrp/ProgramServicesAmt04684
IRS990/OtherExpensesGrp/ProgramServicesAmt1934
IRS990/OtherExpensesGrp/ProgramServicesAmt2984
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt04684
IRS990/OtherExpensesGrp/TotalAmt1934
IRS990/OtherExpensesGrp/TotalAmt2984
IRS990/OtherExpensesGrp/TotalAmt3837
IRS990/OtherLiabilitiesGrp/BOYAmt0485
IRS990/OtherLiabilitiesGrp/EOYAmt05081
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1CONTRACTED SERVICES
IRS990/OtherRevenueMiscGrp/Desc2MERCHANDISE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1392
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1392
IRS990/OtherRevenueTotalAmt01392
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0522
IRS990/PayrollTaxesGrp/ProgramServicesAmt01566
IRS990/PayrollTaxesGrp/TotalAmt02088
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt09176378
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt09068879
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01943
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02623
IRS990/PrincipalOfficerNm0STEVEN ENGLANDER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSION FEES
IRS990/ProgramServiceRevenueGrp/Desc1USER FEES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0678
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1750
IRS990/ProgSrvcAccomActy2Grp/Desc0FACILITIES AND RESOURCES: ABC NO RIO FACILITIES AND RESOURCES DURING OUR "EXILE" PERIOD INCLUDE THE ABC NO RIO PRINTSHOP, A SKILLS-SHARING RESOURCE AND WORKSHOP FOR SILK-SCREEN PRINTING; THE ABC NO RIO ZINE LIBRARY, ONE OF THE LARGEST LIBRARIES OF ITS TYPE ON THE EAST COAST, HOLDING ALMOST 13,000 INDEPENDENT AND ALTERNATIVE PUBLICATIONS; AND THE ABC NO RIO ARCHIVE + COLLECTION, A BODY OF ORGANIZATIONAL DOCUMENTS AND ARTWORKS THAT EXPRESSES THE HISTORY OF ABC NO RIO.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt019470
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0750
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02890928
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0883
IRS990/PYOtherExpensesAmt037642
IRS990/PYOtherRevenueAmt02470
IRS990/PYProgramServiceRevenueAmt04953
IRS990/PYRevenuesLessExpensesAmt02829080
IRS990/PYSalariesCompEmpBnftPaidAmt032512
IRS990/PYTotalExpensesAmt070154
IRS990/PYTotalRevenueAmt02899234
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-30721
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0678
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: MISC INCOME 2013: 950. 2014: 5601. 2015: 4242. 2016: 2470. 2017: 1392.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt029332
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02890928
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01589722
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01580487
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0347062
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06437531
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0897
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0883
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04396
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01536
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01690
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09402
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01428
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04953
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt027957
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt030948
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt025737
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt091023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0897
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0883
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04396
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01536
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01690
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09402
IRS990ScheduleA/InvestmentIncomeCYPct00.00140
IRS990ScheduleA/InvestmentIncomePYPct00.00170
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01392
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02470
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04242
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05601
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0950
IRS990ScheduleA/OtherIncome509Grp/TotalAmt014655
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99630
IRS990ScheduleA/PublicSupportPY509Pct00.99610
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt06528554
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt030760
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02895881
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01617679
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01611435
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0372799
IRS990ScheduleA/Total509Grp/TotalAmt06528554
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06552611
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01
IRS990ScheduleD/CollectionUsedOtherPurposesGrp/CollectionUsedOtherPurposesInd0X
IRS990ScheduleD/CollectionUsedOtherPurposesGrp/OtherPurposesDesc0EDUCATION AND RESEARCH
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt023000
IRS990ScheduleD/DonatedServicesUseFcltsAmt023000
IRS990ScheduleD/ExpensesNotReportedAmt023000
IRS990ScheduleD/ExpensesSubtotalAmt063770
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0998
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1976180
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM PAYPAL
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CASH RESTRICTED TO CONSTRUCTION OF NEW FACILITY
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01618267
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01618267
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05081
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO FISCALLY SPONSORED PROJECTS
IRS990ScheduleD/RevenueNotReportedAmt023000
IRS990ScheduleD/RevenueSubtotalAmt033049
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF JUNE 30, 2018, THE ORGANIZATION DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS A COLLECTION OF ARTIFACTS OF HISTORICAL SIGNIFICANCE 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 ESTIMATE THEIR FAIR VALUE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COLLECTION OF ARTIFACTS OF HISTORICAL SIGNIFICANCE AND ART OBJECTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt III, Line 1a
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt III, Line 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01618268
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0977178
IRS990ScheduleD/TotalExpensesPerForm990Amt063770
IRS990ScheduleD/TotalLiabilityAmt05081
IRS990ScheduleD/TotalRevenuePerForm990Amt033049
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt056049
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt086770
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY THE BOARD AND APPROVED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES MUST SUBMIT CONFLICT OF INTEREST DISCLOSURE FORMS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPARABILITY STUDY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPARABILITY STUDY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FUNDRAISING EXPENSES 1732. 0. 0. 1732.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6STORAGE AND RENT 9099. 7299. 1800. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE 720. 504. 216. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK CHARGES 438. 0. 438. 0.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,714,367
Liabilities
$72,753
Net assets
$11,641,614
Revenue
$33,049
Expenses
$63,770
Net income
-$30,721
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.8$0.02$23.8$0.08$0.06$0.02
2023Detailed filing. Detailed filing data is available for this year.$23.8$0.03$23.8$10.0$0.07$9.97
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.7$0.06$14.6$0.09$0.06$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$0.14$14.6$1.92$0.04$1.87
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$0.21$12.7$0.08$0.06$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$0.15$12.7$1.13$0.05$1.08
2018Detailed filing. Detailed filing data is available for this year.$11.7$0.07$11.6$0.03$0.06$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$0.04$11.7$2.90$0.07$2.83
2016Detailed filing. Detailed filing data is available for this year.$8.88$0.04$8.84$1.63$0.09$1.54
2015Detailed filing. Detailed filing data is available for this year.$7.32$0.01$7.31$1.62$0.08$1.54
2014Detailed filing. Detailed filing data is available for this year.$5.79$0.02$5.77$0.38$0.07$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.47$0.01$5.46$0.07$0.06$0.01
2012Summary only. Only limited summary data is available for this year.$5.47$0.01$5.45$0.77$0.06$0.71
2011Summary only. Only limited summary data is available for this year.$4.81$0.07$4.74$0.18$0.08$0.09