Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
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.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 21.0% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
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
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,716 | $59,544 | $63,260 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jung Hee Choi | Vice President | FT | $71,400 | $71,400 |
| Name | Title |
|---|---|
| Jon Hendricks | President |
| Michael L Commons | Vice President |
| Alex Dea | Director |
| Charles Curtis | Director |
| Diane Wakoski | Director |
| Terry Riley | Director |
| Kent D Underwood | Secretary |
| Patrice Miller | Secretary |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Eidl Loan Payable | $486,335 |
| Accrued Expenses | $3,777 |
“a review OF THE BOOKS AND RECORDS WAS DONE BY AN INDEPENDENT ACCOUNTING FIRM”
“upon request”
“PENALTIES = -$289”
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 | 206348 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 238899 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 380 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 380 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 137150 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 945 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 13807 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 14752 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARIAN ZAZEELA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2129258270 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 275 CHURCH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10013 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 41508 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 39693 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 71400 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 71400 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 244803 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 232491 |
| IRS990/CYOtherRevenueAmt | 0 | 1000 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 94957 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -28782 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 137051 |
| IRS990/CYTotalExpensesAmt | 0 | 369542 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 340760 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2082 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2082 |
| IRS990/Desc | 0 | THE FOUNDATION IS DEDICATED TO CREATIVE WORK IN MUSIC, VISUAL ARTS AND OTHER MEDIA AND TO THE PRESENTATION OF MAJOR EXTENDED INSTALLATIONS THAT 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. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4238 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4238 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 276442 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5250 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5250 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1356 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1356 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 67050 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 67050 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| 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/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| 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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | 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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JUNG HEE CHOI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL L COMMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PATRICE MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JON HENDRICKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DIANE WAKOSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ALEX DEA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TERRY RILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHARLES CURTIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KENT D UNDERWOOD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 71400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 39000 |
| IRS990/GrantAmt | 0 | 39000 |
| 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 | 340760 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 20475 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20475 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 11040 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 10358 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 59544 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5798 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3716 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 63260 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 68653 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -645737 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -674808 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -649975 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -679046 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 79049 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 79049 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5019 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5019 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 56 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 56 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -289 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | OUTSIDE SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | AUDIO SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8089 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5017 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9302 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6480 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9302 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8089 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6480 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5017 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 498171 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 490112 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 54813 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 54813 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10838 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10838 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADMISSIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONCERT ADMISSIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RECORDING SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 48268 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 8039 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 38650 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 48268 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 8039 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 38650 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 114442 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 10 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 252547 |
| IRS990/PYOtherRevenueAmt | 0 | 4700 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 63598 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -204178 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 134381 |
| IRS990/PYTotalExpensesAmt | 0 | 386928 |
| IRS990/PYTotalRevenueAmt | 0 | 182750 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -28782 |
| 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 | 205803 |
| IRS990/RoyaltiesGrp/ProgramServicesAmt | 0 | 7000 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 7000 |
| IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1000 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 1000 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 244804 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 114442 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 147553 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 130246 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 160718 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 797763 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 21 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1000 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4700 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 53276 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5000 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6700 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 70676 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.91860 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.87440 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 797763 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 244804 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 114442 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 147553 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 130246 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 160718 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 797763 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 868460 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3716 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 59544 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 63260 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3777 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 486335 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED EXPENSES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | EIDL LOAN PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3716 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 490112 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | a review OF THE BOOKS AND RECORDS WAS DONE BY AN INDEPENDENT ACCOUNTING FIRM |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | upon request |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PENALTIES = -$289 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part XI, Line 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 58782 |
| IRS990/TotalAssetsEOYAmt | 0 | 54203 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 58782 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 54203 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 244803 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 93100 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 276442 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 369542 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 704519 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 729011 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 704519 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 729011 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -645737 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -674808 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 276442 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 94957 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 71400 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 95957 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 340760 |
| IRS990/TotalVolunteersCnt | 0 | 25 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 58782 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 54203 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1570 |
| IRS990/TravelGrp/TotalAmt | 0 | 1570 |
No mirrored PDF or thumbnail assets are attached yet.
Similar nonprofits based on the same Siviq industry and scale cohort. NTEE A200 • <$500k nonprofits
New York, NY
View Organization501(c)3 • NTEE A200
Revenue vs current organization
About the sameAssets vs current organization
141% higherNew York, NY
View Organization501(c)3 • NTEE A200
Revenue vs current organization
43% lowerAssets vs current organization
522% higherWoodland, CA
View Organization501(c)3 • NTEE A200
Revenue vs current organization
26% lowerAssets vs current organization
520% higherRaleigh, NC
View Organization501(c)3 • NTEE A200
Revenue vs current organization
About the sameAssets vs current organization
509% higher