Civic Intelligence

Mela Foundation Inc

EIN 13-3352195 • 501(c)3 • New York, NY

Profile

The foundation is dedicated to creative work in music, visual arts and other media and to the presentation of major extended installations the expand traditional boundaries of the arts. The foundations activities include performances, exhibitions, film, video and radio presentations, teaching, research and publications. In addition the foundation develops and maintains extensive archives of the work of central figures in contemporary arts.

275 Church StreetNew York, NY 10013

melafoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

13.45x

Higher debt load relative to assets than 98% of similar nonprofits.

NTEE A • <$500k nonprofits • Source year 2024

Liabilities / Revenue

97th percentile

2.14x

Higher debt load relative to revenue than 97% of similar nonprofits.

NTEE A • <$500k nonprofits • Source year 2024

Net Margin

25th percentile

-8.4%

Higher net margin than 25% of similar nonprofits.

NTEE A • <$500k nonprofits • Source year 2024

Top Officer Pay

98th percentile

$71,400

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 21.0% of source-year revenue.

NTEE A • <$500k nonprofits • Source year 2024

Asset Growth

35th percentile

-7.8%

Faster asset growth than 35% of similar nonprofits.

NTEE A • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

87th percentile

86%

Faster revenue growth than 87% of similar nonprofits.

NTEE A • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$54,203

Down $4,579 (-7.8%) from 2023

Liabilities

Up

$729,011

Up $24,492 (+3.5%) from 2023

Net Assets

Down

-$674,808

Down $29,071 (-4.5%) from 2023

Revenue

Up

$340,760

Up $158,010 (+86%) from 2023

Expenses

Down

$369,542

Down $17,386 (-4.5%) from 2023

Net Income

Up

-$28,782

Up $175,396 (+86%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500K-$1.0MAssets 2011: $16,219Liabilities 2011: $21,093Net Assets 2011: -$4,8742011Assets 2012: $31,815Liabilities 2012: $18,340Net Assets 2012: $13,4752012Assets 2013: $13,718Liabilities 2013: $18,525Net Assets 2013: -$4,8072013Assets 2014: $89,067Liabilities 2014: $28,372Net Assets 2014: $60,6952014Assets 2015: $59,830Liabilities 2015: $21,274Net Assets 2015: $38,5562015Assets 2016: $59,056Liabilities 2016: $34,634Net Assets 2016: $24,4222016Assets 2017: $37,448Liabilities 2017: $76,864Net Assets 2017: -$39,4162017Assets 2018: $30,130Liabilities 2018: $106,415Net Assets 2018: -$76,2852018Assets 2019: $23,705Liabilities 2019: $149,777Net Assets 2019: -$126,0722019Assets 2020: $22,234Liabilities 2020: $225,502Net Assets 2020: -$203,2682020Assets 2021: $22,405Liabilities 2021: $388,880Net Assets 2021: -$366,4752021Assets 2022: $321,769Liabilities 2022: $763,328Net Assets 2022: -$441,5592022Assets 2023: $58,782Liabilities 2023: $704,519Net Assets 2023: -$645,7372023Assets 2024: $54,203Liabilities 2024: $729,011Net Assets 2024: -$674,8082024

Highlighted filing

2024

Assets$54,203
Liabilities$729,011
Net Assets-$674,808

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200K-$400KExpenses 2011: $185,4962011Expenses 2012: $420,0622012Revenue 2013: $232,237Expenses 2013: $250,519Net Income 2013: -$18,2822013Revenue 2014: $325,482Expenses 2014: $259,980Net Income 2014: $65,5022014Revenue 2015: $283,006Expenses 2015: $305,145Net Income 2015: -$22,1392015Revenue 2016: $319,944Expenses 2016: $334,078Net Income 2016: -$14,1342016Revenue 2017: $261,879Expenses 2017: $325,675Net Income 2017: -$63,7962017Revenue 2018: $309,435Expenses 2018: $346,304Net Income 2018: -$36,8692018Revenue 2019: $317,374Expenses 2019: $367,161Net Income 2019: -$49,7872019Revenue 2020: $213,389Expenses 2020: $290,585Net Income 2020: -$77,1962020Revenue 2021: $174,335Expenses 2021: $356,357Net Income 2021: -$182,0222021Revenue 2022: $255,398Expenses 2022: $350,693Net Income 2022: -$95,2952022Revenue 2023: $182,750Expenses 2023: $386,928Net Income 2023: -$204,1782023Revenue 2024: $340,760Expenses 2024: $369,542Net Income 2024: -$28,7822024

Highlighted filing

2024

Revenue$340,760
Expenses$369,542
Net Income-$28,782

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.54$7.29$6.75$3.41$3.70$0.29
2023Detailed filing. Detailed filing data is available for this year.$0.59$7.05$6.46$1.83$3.87$2.04
2022Detailed filing. Detailed filing data is available for this year.$3.22$7.63$4.42$2.55$3.51$0.95
2021Detailed filing. Detailed filing data is available for this year.$0.22$3.89$3.66$1.74$3.56$1.82
2020Detailed filing. Detailed filing data is available for this year.$0.22$2.26$2.03$2.13$2.91$0.77
2019Detailed filing. Detailed filing data is available for this year.$0.24$1.50$1.26$3.17$3.67$0.50
2018Detailed filing. Detailed filing data is available for this year.$0.30$1.06$0.76$3.09$3.46$0.37
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.77$0.39$2.62$3.26$0.64
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.35$0.24$3.20$3.34$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.21$0.39$2.83$3.05$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.28$0.61$3.25$2.60$0.66
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.19$0.05$2.32$2.51$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.18$0.13$4.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.21$0.05$1.85
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$340,760
Mission and Program Overview

Mission

The foundation is dedicated to creative work in music, visual arts and other media and to the presentation of major extended installations the expand traditional boundaries of the arts. The foundations activities include performances, exhibitions, film, video and radio presentations, teaching, research and publications. In addition the foundation develops and maintains extensive archives of the work of central figures in contemporary arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$41,508$39,693▼ $1,815
Inventories for Sale or Use$11,040$10,358▼ $682
Land, Buildings, and Equipment, Net$5,798$3,716▼ $2,082
Accounts Receivable$380$380→ $0
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$58,782$54,203▼ $4,579
Other Assets Total$56$56→ $0
Liabilities
Other Liabilities$498,171$490,112▼ $8,059
Accounts Payable and Accrued Expenses$206,348$238,899▲ $32,551
Total Liabilities$704,519$729,011▲ $24,492
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,238$4,238→ $0
Net Assets Without Donor Restrictions$-649,975$-679,046▼ $29,071
Total Net Assets Fund Balance$-645,737$-674,808▼ $29,071
Total Liabilities and Net Assets / Fund Balance$58,782$54,203▼ $4,579

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,716$59,544$63,260
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jung Hee ChoiVice PresidentFT$71,400$71,400

Board Members and Trustees

NameTitle
Jon HendricksPresident
Michael L CommonsVice President
Alex DeaDirector
Charles CurtisDirector
Diane WakoskiDirector
Terry RileyDirector
Kent D UnderwoodSecretary
Patrice MillerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$244,803
Program Service Revenue
$94,957
Investment Income
$0
Other Revenue
$1,000
All Other Contributions
$137,150
Change in Net Assets
$-28,782
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$232,491
Salaries, Compensation, and Employee Benefits$137,051
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$79,049-$79,049
Current Officers, Directors, Trustees, and Key Employees$71,400--$71,400
Fees for Services Other$67,050--$67,050
Other Salaries and Wages$54,813--$54,813
Insurance$20,475--$20,475
All Other Expenses$13,807$945-$14,752
Payroll Taxes$10,838--$10,838
Royalties$7,000--$7,000
Fees for Services Accounting$5,250--$5,250
Office Expenses$5,019--$5,019
Other Expenses$6,480$5,017-$5,017
Depreciation Depletion$2,082--$2,082
Travel$1,570--$1,570
Fees for Services Legal$1,356--$1,356
Total Functional Expenses$276,442$93,100$0$369,542
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Eidl Loan Payable$486,335
Accrued Expenses$3,777
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

a review OF THE BOOKS AND RECORDS WAS DONE BY AN INDEPENDENT ACCOUNTING FIRM

Form 990, Part VI, Section C, Line 19

upon request

Filing and Contact Details

Filer

Filer Name
Mela Foundation Inc
EIN
13-3352195
Phone
2129258270
Address
275 CHURCH STREET, NEW YORK, NY 10013

Signing Officer

Name
Jung Hee Choi
Title
Vice President
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
25

Preparer

Firm
Adeptus Advisors LLC
Address
244 WEST 54TH STREET 9TH FLOOR, NEW YORK, NY 10019
Preparer
Lawrence S Gitlitz
Phone
2127588050
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

PENALTIES = -$289

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IRS990/MissionDesc0THE FOUNDATION IS DEDICATED TO CREATIVE WORK IN MUSIC, VISUAL ARTS AND OTHER MEDIA AND TO THE PRESENTATION OF MAJOR EXTENDED INSTALLATIONS THE EXPAND TRADITIONAL BOUNDARIES OF THE ARTS. THE FOUNDATIONS ACTIVITIES INCLUDE PERFORMANCES, EXHIBITIONS, FILM, VIDEO AND RADIO PRESENTATIONS, TEACHING, RESEARCH AND PUBLICATIONS. IN ADDITION THE FOUNDATION DEVELOPS AND MAINTAINS EXTENSIVE ARCHIVES OF THE WORK OF CENTRAL FIGURES IN CONTEMPORARY ARTS.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0-674808
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-649975
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-679046
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt079049
IRS990/OccupancyGrp/TotalAmt079049
IRS990/OfficeExpensesGrp/ProgramServicesAmt05019
IRS990/OfficeExpensesGrp/TotalAmt05019
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt056
IRS990/OtherAssetsTotalGrp/EOYAmt056
IRS990/OtherChangesInNetAssetsAmt0-289
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2AUDIO SUPPLIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08089
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15017
IRS990/OtherExpensesGrp/ProgramServicesAmt09302
IRS990/OtherExpensesGrp/ProgramServicesAmt16480
IRS990/OtherExpensesGrp/TotalAmt09302
IRS990/OtherExpensesGrp/TotalAmt18089
IRS990/OtherExpensesGrp/TotalAmt26480
IRS990/OtherExpensesGrp/TotalAmt35017
IRS990/OtherLiabilitiesGrp/BOYAmt0498171
IRS990/OtherLiabilitiesGrp/EOYAmt0490112
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt054813
IRS990/OtherSalariesAndWagesGrp/TotalAmt054813
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt010838
IRS990/PayrollTaxesGrp/TotalAmt010838
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1CONCERT ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc2RECORDING SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt048268
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18039
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt238650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt048268
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18039
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt238650
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0114442
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0252547
IRS990/PYOtherRevenueAmt04700
IRS990/PYProgramServiceRevenueAmt063598
IRS990/PYRevenuesLessExpensesAmt0-204178
IRS990/PYSalariesCompEmpBnftPaidAmt0134381
IRS990/PYTotalExpensesAmt0386928
IRS990/PYTotalRevenueAmt0182750
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-28782
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0205803
IRS990/RoyaltiesGrp/ProgramServicesAmt07000
IRS990/RoyaltiesGrp/TotalAmt07000
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt01000
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt01000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0244804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0114442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0147553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0130246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0160718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0797763
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04700
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt053276
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06700
IRS990ScheduleA/OtherIncome170Grp/TotalAmt070676
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91860
IRS990ScheduleA/PublicSupportPY170Pct00.87440
IRS990ScheduleA/PublicSupportTotal170Amt0797763
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0244804
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0114442
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0147553
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0130246
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0160718
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0797763
IRS990ScheduleA/TotalSupportAmt0868460
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03716
IRS990ScheduleD/EquipmentGrp/DepreciationAmt059544
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt063260
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03777
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1486335
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1EIDL LOAN PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03716
IRS990ScheduleD/TotalLiabilityAmt0490112
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0a review OF THE BOOKS AND RECORDS WAS DONE BY AN INDEPENDENT ACCOUNTING FIRM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PENALTIES = -$289
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt058782
IRS990/TotalAssetsEOYAmt054203
IRS990/TotalAssetsGrp/BOYAmt058782
IRS990/TotalAssetsGrp/EOYAmt054203
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0244803
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt093100
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0276442
IRS990/TotalFunctionalExpensesGrp/TotalAmt0369542
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0704519
IRS990/TotalLiabilitiesEOYAmt0729011
IRS990/TotalLiabilitiesGrp/BOYAmt0704519
IRS990/TotalLiabilitiesGrp/EOYAmt0729011
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-645737
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-674808
IRS990/TotalProgramServiceExpensesAmt0276442
IRS990/TotalProgramServiceRevenueAmt094957
IRS990/TotalReportableCompFromOrgAmt071400
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt095957
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0340760
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt058782
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt054203
IRS990/TravelGrp/ProgramServicesAmt01570
IRS990/TravelGrp/TotalAmt01570

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