Civic Intelligence

Mela Foundation Inc.

990 • Fiscal year 2015 • EIN 13-3352195

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

Organization Profilemelafoundation.org
275 Church StreetNew York, NY 10013

(212) 925-8270

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.36x

Higher debt load relative to assets than 82% of similar nonprofits.

2015 filings • NTEE A • <$500k nonprofits • Source year 2015

Liabilities / Revenue

75th percentile

0.08x

Higher debt load relative to revenue than 75% of similar nonprofits.

2015 filings • NTEE A • <$500k nonprofits • Source year 2015

Net Margin

25th percentile

-7.8%

Higher net margin than 25% of similar nonprofits.

2015 filings • NTEE A • <$500k nonprofits • Source year 2015

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • NTEE A • <$500k nonprofits • Source year 2015

Asset Growth

14th percentile

-33%

Faster asset growth than 14% of similar nonprofits.

2015 filings • NTEE A • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

29th percentile

-13%

Faster revenue growth than 29% of similar nonprofits.

2015 filings • NTEE A • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$59,830

Down $29,237 (-33%) from 2014

Net Assets

Down

$38,556

Down $22,139 (-36%) from 2014

Liabilities

Down

$21,274

Down $7,098 (-25%) from 2014

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin25th percentile

Revenue

Down

$283,006

Down $42,476 (-13%) from 2014

Expenses

Up

$305,145

Up $45,165 (+17%) from 2014

Net Income

Down

-$22,139

Down $87,641 (-134%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2015

Assets$59,830
Liabilities$21,274
Net Assets$38,556
Open 2015 Filing

Operations Trend

Revenue Growth29th percentile

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

2015

Revenue$283,006
Expenses$305,145
Net Income-$22,139
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$283,006
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$2,695$32,128▲ $29,433
Inventories for Sale or Use$3,198$16,850▲ $13,652
Land, Buildings, and Equipment, Net$3,669$6,292▲ $2,623
Savings and Temporary Cash Investments$79,505$4,560▼ $74,945
Accounts Receivable-$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$89,067$59,830▼ $29,237
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$27,482$19,609▼ $7,873
Other Liabilities$890$1,665▲ $775
Total Liabilities$28,372$21,274▼ $7,098
Net Assets / Fund Balance
Unrestricted Net Assets$56,457$34,318▼ $22,139
Temporarily Rstr Net Assets$4,238$4,238→ $0
Total Net Assets Fund Balance$60,695$38,556▼ $22,139
Total Liabilities and Net Assets / Fund Balance$89,067$59,830▼ $29,237

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,292$41,107$47,399
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Robert AdlerPresident
Michael L CommonsVice President
Alex DeaDirector
Charles CurtisDirector
Diane WakoskiDirector
Jung Hee ChoiDirector
Terry RileyDirector
Patrice MillerSecretary
Jon HendricksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$203,645
Program Service Revenue
$79,315
Investment Income
$46
Other Revenue
$0
All Other Contributions
$143,000
Change in Net Assets
$-22,139
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$261,223
Salaries, Compensation, and Employee Benefits$43,922
Total Fundraising Expense$1,003
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$109,160--$109,160
Other Salaries and Wages$9,572$28,110$605$38,287
Fees for Services Accounting-$20,524-$20,524
Royalties$17,400--$17,400
Fees for Services Other$11,080--$11,080
All Other Expenses$4,364$3,846$235$8,445
Other Expenses$8,158$3,871-$3,871
Payroll Taxes$814$2,392$51$3,257
Fees for Services Legal$2,925--$2,925
Advertising$2,692--$2,692
Other Employee Benefits$214$2,140$24$2,378
Office Expenses$48$2,015$70$2,133
Depreciation Depletion$1,368--$1,368
Interest-$1,220-$1,220
Insurance$295$866$18$1,179
Total Functional Expenses$234,425$69,717$1,003$305,145
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
Payroll Taxes Payable$1,665
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
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
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, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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
Robert Adler
Title
President
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
25

Preparer

Firm
Adeptus Partners LLC
Address
6 EAST 45TH STREET 10TH FLOOR, NEW YORK, NY 10017
Preparer
Lawrence S Gitlitz
Phone
2127588050
Raw XML AppendixShowing 400 of 459 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/BOYAmt027482
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt019609
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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/ProgramServicesAmt02692
IRS990/AdvertisingGrp/TotalAmt02692
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0143000
IRS990/AllOtherExpensesGrp/FundraisingAmt0235
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03846
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04364
IRS990/AllOtherExpensesGrp/TotalAmt08445
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0MARIAN ZAZEELA
IRS990/BooksInCareOfDetail/PhoneNum02129258270
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0275 CHURCH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010013
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02695
IRS990/CashNonInterestBearingGrp/EOYAmt032128
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0203645
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt046
IRS990/CYOtherExpensesAmt0261223
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt079315
IRS990/CYRevenuesLessExpensesAmt0-22139
IRS990/CYSalariesCompEmpBnftPaidAmt043922
IRS990/CYTotalExpensesAmt0305145
IRS990/CYTotalFundraisingExpenseAmt01003
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0283006
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01368
IRS990/DepreciationDepletionGrp/TotalAmt01368
IRS990/Desc0THE 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0234425
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt020524
IRS990/FeesForServicesAccountingGrp/TotalAmt020524
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02925
IRS990/FeesForServicesLegalGrp/TotalAmt02925
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt011080
IRS990/FeesForServicesOtherGrp/TotalAmt011080
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
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/PersonNm0ROBERT ADLER
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL L COMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm2PATRICE MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm3JON HENDRICKS
IRS990/Form990PartVIISectionAGrp/PersonNm4DIANE WAKOSKI
IRS990/Form990PartVIISectionAGrp/PersonNm5ALEX DEA
IRS990/Form990PartVIISectionAGrp/PersonNm6TERRY RILEY
IRS990/Form990PartVIISectionAGrp/PersonNm7JUNG HEE CHOI
IRS990/Form990PartVIISectionAGrp/PersonNm8CHARLES CURTIS
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/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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt06000
IRS990/GrantAmt0149000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0283006
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt018
IRS990/InsuranceGrp/ManagementAndGeneralAmt0866
IRS990/InsuranceGrp/ProgramServicesAmt0295
IRS990/InsuranceGrp/TotalAmt01179
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt01220
IRS990/InterestGrp/TotalAmt01220
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03198
IRS990/InventoriesForSaleOrUseGrp/EOYAmt016850
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt046
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt046
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt041107
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03669
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06292
IRS990/LandBldgEquipCostOrOtherBssAmt047399
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt054645
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt060695
IRS990/NetAssetsOrFundBalancesEOYAmt038556
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0109160
IRS990/OccupancyGrp/TotalAmt0109160
IRS990/OfficeExpensesGrp/FundraisingAmt070
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02015
IRS990/OfficeExpensesGrp/ProgramServicesAmt048
IRS990/OfficeExpensesGrp/TotalAmt02133
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt024
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02140
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0214
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02378
IRS990/OtherExpensesGrp/Desc0CD PRODUCTION
IRS990/OtherExpensesGrp/Desc1TRAVEL/MEALS/ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04733
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13871
IRS990/OtherExpensesGrp/ProgramServicesAmt058566
IRS990/OtherExpensesGrp/ProgramServicesAmt17769
IRS990/OtherExpensesGrp/ProgramServicesAmt28158
IRS990/OtherExpensesGrp/TotalAmt058566
IRS990/OtherExpensesGrp/TotalAmt112502
IRS990/OtherExpensesGrp/TotalAmt28158
IRS990/OtherExpensesGrp/TotalAmt33871
IRS990/OtherLiabilitiesGrp/BOYAmt0890
IRS990/OtherLiabilitiesGrp/EOYAmt01665
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0605
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028110
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09572
IRS990/OtherSalariesAndWagesGrp/TotalAmt038287
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt051
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02392
IRS990/PayrollTaxesGrp/ProgramServicesAmt0814
IRS990/PayrollTaxesGrp/TotalAmt03257
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/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc2RECORDING SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021811
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt152388
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25116
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021811
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt152388
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25116
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0218225
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt060
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0215599
IRS990/PYProgramServiceRevenueAmt0107197
IRS990/PYRevenuesLessExpensesAmt065502
IRS990/PYSalariesCompEmpBnftPaidAmt044381
IRS990/PYTotalExpensesAmt0259980
IRS990/PYTotalRevenueAmt0325482
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-22139
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0134006
IRS990/RoyaltiesGrp/ProgramServicesAmt017400
IRS990/RoyaltiesGrp/TotalAmt017400
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt079505
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0203645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0271634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0204551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0153455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0161957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0995242
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0139
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt057504
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt026447
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0266842
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07742
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0361535
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73350
IRS990ScheduleA/PublicSupportPY170Pct00.75070
IRS990ScheduleA/PublicSupportTotal170Amt0995242
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0203645
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0271634
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0204551
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0153455
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0161957
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0995242
IRS990ScheduleA/TotalSupportAmt01356916
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt06292
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041107
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047399
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01665
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06292
IRS990ScheduleD/TotalLiabilityAmt01665
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/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt04238
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt04238
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt089067
IRS990/TotalAssetsEOYAmt059830
IRS990/TotalAssetsGrp/BOYAmt089067

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,830
Liabilities
$21,274
Net assets
$38,556
Revenue
$283,006
Expenses
$305,145
Net income
-$22,139
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