Civic Intelligence

Mela Foundation Inc.

990 • Fiscal year 2013 • EIN 13-3352195

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 04, 2013

Organization Profilemelafoundation.org
275 Church StreetNew York, NY 10013
Siviq Scores

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

Liabilities / Assets

93rd percentile

1.35x

Higher debt load relative to assets than 93% of similar nonprofits.

2013 filings • NTEE A • <$500k nonprofits • Source year 2013

Liabilities / Revenue

74th percentile

0.08x

Higher debt load relative to revenue than 74% of similar nonprofits.

2013 filings • NTEE A • <$500k nonprofits • Source year 2013

Net Margin

28th percentile

-7.9%

Higher net margin than 28% of similar nonprofits.

2013 filings • NTEE A • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

6th percentile

-57%

Faster asset growth than 6% of similar nonprofits.

2013 filings • NTEE A • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$13,718

Down $18,097 (-57%) from 2012

Net Assets

Down

-$4,807

Down $18,282 (-136%) from 2012

Liabilities

Up

$18,525

Up $185 (+1.0%) from 2012

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin28th percentile

Revenue

$232,237

No earlier filing loaded for comparison.

Expenses

Down

$250,519

Down $169,543 (-40%) from 2012

Net Income

-$18,282

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$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

2013

Assets$13,718
Liabilities$18,525
Net Assets-$4,807
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$232,237
Expenses$250,519
Net Income-$18,282
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 4, 2013
Return Version
2012v2.0
Gross Receipts
$232,237
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.

Filing and Contact Details

Filer

EIN
13-3352195
Raw XML AppendixShowing 400 of 467 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/AccountantCompileOrReview0true
IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate0X
IRS990/AccountsPayableAccruedExpenses/BOY017248
IRS990/AccountsPayableAccruedExpenses/EOY016987
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0THE 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/Advertising/ProgramServices02345
IRS990/Advertising/Total02345
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions0132000
IRS990/AllOtherExpenses/Fundraising0885
IRS990/AllOtherExpenses/ManagementAndGeneral01016
IRS990/AllOtherExpenses/ProgramServices04585
IRS990/AllOtherExpenses/Total06486
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY022436
IRS990/CashNonInterestBearing/EOY06990
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0153478
IRS990/ContributionsGrantsPriorYear0140500
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices02846
IRS990/DepreciationDepletion/Total02846
IRS990/DescribedIn501C30true
IRS990/Description0THE 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/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0191308
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral017830
IRS990/FeesForServicesAccounting/Total017830
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ProgramServices0903
IRS990/FeesForServicesLegal/Total0903
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ProgramServices020575
IRS990/FeesForServicesOther/Total020575
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0true
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0true
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated80.00
IRS990/Form990PartVIISectionA/NamePerson0CHARLES CURTIS
IRS990/Form990PartVIISectionA/NamePerson1JUNG HEE CHOI
IRS990/Form990PartVIISectionA/NamePerson2TERRY RILEY
IRS990/Form990PartVIISectionA/NamePerson3ALEX DEA
IRS990/Form990PartVIISectionA/NamePerson4DIANE WAKOSKI
IRS990/Form990PartVIISectionA/NamePerson5JON HENDRICKS
IRS990/Form990PartVIISectionA/NamePerson6PATRICE MILLER
IRS990/Form990PartVIISectionA/NamePerson7MICHAEL L COMMONS
IRS990/Form990PartVIISectionA/NamePerson8ROBERT ADLER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/Officer7X
IRS990/Form990PartVIISectionA/Officer8X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Treasurer
IRS990/Form990PartVIISectionA/Title6Secretary
IRS990/Form990PartVIISectionA/Title7Vice President
IRS990/Form990PartVIISectionA/Title8President
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants06000
IRS990/Grants0138000
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0232237
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Fundraising031
IRS990/Insurance/ManagementAndGeneral0853
IRS990/Insurance/ProgramServices0156
IRS990/Insurance/Total01040
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/BOY03111
IRS990/InventoriesForSaleOrUse/EOY03306
IRS990/InvestmentIncomeCurrentYear015
IRS990/InvestmentIncomePriorYear09
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome015
IRS990/InvestmentIncome/TotalRevenueColumn015
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec037737
IRS990/LandBuildingsEquipmentBasis041159
IRS990/LandBuildingsEquipmentBasisNet/BOY06268
IRS990/LandBuildingsEquipmentBasisNet/EOY03422
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues015478
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0false
IRS990/MissionDescription0THE 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/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY013475
IRS990/NetAssetsOrFundBalancesEOY0-4807
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096013
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees01
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0109119
IRS990/Occupancy/Total0109119
IRS990/OfficeExpenses/Fundraising0378
IRS990/OfficeExpenses/ManagementAndGeneral01641
IRS990/OfficeExpenses/Total02019
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Fundraising061
IRS990/OtherEmployeeBenefits/ManagementAndGeneral02544
IRS990/OtherEmployeeBenefits/ProgramServices0460
IRS990/OtherEmployeeBenefits/Total03065
IRS990/OtherExpensePriorYear0377508
IRS990/OtherExpensesCurrentYear0209756
IRS990/OtherExpenses/Description0STUDIO SUPPLIES
IRS990/OtherExpenses/Description1TELEPHONE
IRS990/OtherExpenses/Description2UTILITIES
IRS990/OtherExpenses/Description3TRAVEL/MEALS/ENTERTAINMENT
IRS990/OtherExpenses/ManagementAndGeneral01960
IRS990/OtherExpenses/ProgramServices01540
IRS990/OtherExpenses/ProgramServices17614
IRS990/OtherExpenses/ProgramServices28125
IRS990/OtherExpenses/Total01540
IRS990/OtherExpenses/Total11960
IRS990/OtherExpenses/Total27614
IRS990/OtherExpenses/Total38125
IRS990/OtherLiabilities/BOY01092
IRS990/OtherLiabilities/EOY01538
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Fundraising0697
IRS990/OtherSalariesAndWages/ManagementAndGeneral028927
IRS990/OtherSalariesAndWages/ProgramServices05228
IRS990/OtherSalariesAndWages/Total034852
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising056
IRS990/PayrollTaxes/ManagementAndGeneral02332
IRS990/PayrollTaxes/ProgramServices0458
IRS990/PayrollTaxes/Total02846
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenueCY078744
IRS990/ProgramServiceRevenue/Description0RECORDING SALES
IRS990/ProgramServiceRevenue/Description1OTHER INCOME
IRS990/ProgramServiceRevenue/Description2ADMISSIONS
IRS990/ProgramServiceRevenuePriorYear0297902
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome03172
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome157546
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome218026
IRS990/ProgramServiceRevenue/TotalRevenueColumn03172
IRS990/ProgramServiceRevenue/TotalRevenueColumn157546
IRS990/ProgramServiceRevenue/TotalRevenueColumn218026
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0-18282
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue094237
IRS990/RevenuesLessExpensesCY0-18282
IRS990/RevenuesLessExpensesPriorYear018349
IRS990/Royalties/ProgramServices027354
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total027354
IRS990/SalariesEtcCurrentYear040763
IRS990/SalariesEtcPriorYear042554
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0204551
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0153455
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0161957
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0141191
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0164000
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0825154
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear015
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year09
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years09
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years09
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years047
IRS990ScheduleA/GrossInvestmentIncome170/Total089
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear03000
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0266842
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years07742
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years05599
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years018
IRS990ScheduleA/OtherIncome170/Total0283201
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.74440
IRS990ScheduleA/PublicSupportPertcentPriorYear00.73320
IRS990ScheduleA/PublicSupportTotal1700825154
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0204551
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0153455
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0161957
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0141191
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0164000
IRS990ScheduleA/Total170/Total0825154
IRS990ScheduleA/TotalSupport01108444
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue03422
IRS990ScheduleD/Equipment/Depreciation037737
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis041159
IRS990ScheduleD/OtherLiabilities/Amount0100
IRS990ScheduleD/OtherLiabilities/Amount11438
IRS990ScheduleD/OtherLiabilities/Description0PREPAID EXPENSES
IRS990ScheduleD/OtherLiabilities/Description1PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalOfAmounts01538
IRS990ScheduleD/TotalOfBookValueLandBuildings03422
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees00
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices01
IRS990ScheduleF/AcctsActvsOutUSTable/Region0germany
IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided0INSTALLATIONS
IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures00
IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted0MUSIC AND VISUAL ARTS
IRS990ScheduleF/BoycottCountries0false
IRS990ScheduleF/ForeignPartnership0false
IRS990ScheduleF/Form990ScheduleFPartV/Explanation0Accounting records clearly identify the receipts received from sources outside the US
IRS990ScheduleF/Form990ScheduleFPartV/Identifier0Grantmaker's Description of How Grants are Used in Foreign Country
IRS990ScheduleF/GrantRecordsMaintained0true
IRS990ScheduleF/InterestInForeignTrust0false
IRS990ScheduleF/OwnForeignCorp0false
IRS990ScheduleF/PassiveForeignInvestCo0false
IRS990ScheduleF/SubtotalNumberOfOffices01
IRS990ScheduleF/TotalNumberOfOffices01
IRS990ScheduleF/TransferToForeignCorp0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0upon request
IRS990ScheduleO/GeneralExplanation/Explanation1a review OF THE BOOKS AND RECORDS WAS DONE BY AN INDEPENDENT ACCOUNTING FIRM
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NY
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY04238
IRS990/TemporarilyRestrictedNetAssets/EOY04238
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10275 CHURCH STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0NEW YORK
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode010013
IRS990/TheBooksAreInCareOf/NamePerson0MARIAN ZAZEELA
IRS990/TheBooksAreInCareOf/TelephoneNumber02129258270
IRS990/TotalAssets/BOY031815
IRS990/TotalAssetsBOY031815

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.

Open filing
Assets
$13,718
Liabilities
$18,525
Net assets
-$4,807
Revenue
$232,237
Expenses
$250,519
Net income
-$18,282
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