Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 15.0% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Down$59,056
Down $774 (-1.3%) from 2015
Net Assets
Down$24,422
Down $14,134 (-37%) from 2015
Liabilities
Up$34,634
Up $13,360 (+63%) from 2015
Revenue
Up$319,944
Up $36,938 (+13%) from 2015
Expenses
Up$334,078
Up $28,933 (+9.5%) from 2015
Net Income
Up-$14,134
Up $8,005 (+36%) from 2015
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 | $32,128 | $30,914 | ▼ $1,214 |
| Inventories for Sale or Use | $16,850 | $16,561 | ▼ $289 |
| Land, Buildings, and Equipment, Net | $6,292 | $7,019 | ▲ $727 |
| Savings and Temporary Cash Investments | $4,560 | $4,562 | ▲ $2 |
| 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 | $59,830 | $59,056 | ▼ $774 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $19,609 | $28,778 | ▲ $9,169 |
| Other Liabilities | $1,665 | $5,856 | ▲ $4,191 |
| Total Liabilities | $21,274 | $34,634 | ▲ $13,360 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $34,318 | $20,184 | ▼ $14,134 |
| Temporarily Rstr Net Assets | $4,238 | $4,238 | → $0 |
| Total Net Assets Fund Balance | $38,556 | $24,422 | ▼ $14,134 |
| Total Liabilities and Net Assets / Fund Balance | $59,830 | $59,056 | ▼ $774 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $7,019 | $43,374 | $50,393 |
| Name | Title | Base | Total |
|---|---|---|---|
| Jung Hee Choi | Vice President | $47,864 | $47,864 |
| 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 | $224,889 |
| Salaries, Compensation, and Employee Benefits | $109,189 |
| Total Fundraising Expense | $1,400 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $109,300 | - | - | $109,300 |
| Other Salaries and Wages | $13,395 | $39,380 | $804 | $53,579 |
| Current Officers, Directors, Trustees, and Key Employees | $24,914 | $22,491 | $459 | $47,864 |
| Fees for Services Other | $28,150 | - | - | $28,150 |
| Royalties | $20,000 | - | - | $20,000 |
| Fees for Services Accounting | - | $13,369 | - | $13,369 |
| All Other Expenses | $6,672 | $5,551 | - | $12,223 |
| Travel | $5,692 | $4,731 | - | $10,423 |
| Payroll Taxes | $1,811 | $5,323 | $109 | $7,243 |
| Fees for Services Legal | - | $4,023 | - | $4,023 |
| Other Expenses | $1,712 | $1,232 | - | $2,944 |
| Depreciation Depletion | - | $2,267 | - | $2,267 |
| Advertising | - | $2,000 | - | $2,000 |
| Office Expenses | - | $1,615 | - | $1,615 |
| Insurance | $334 | $982 | $20 | $1,336 |
| Other Employee Benefits | $126 | $369 | $8 | $503 |
| Interest | - | $257 | - | $257 |
| Total Functional Expenses | $220,166 | $112,512 | $1,400 | $334,078 |
| 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 |
|---|---|
| Payroll Taxes Payable | $5,327 |
| Credit Card Payable | $459 |
| Sales Tax Payable | $70 |
“a review OF THE BOOKS AND RECORDS WAS DONE BY AN INDEPENDENT ACCOUNTING FIRM”
“upon request”
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 | 19609 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 28778 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| 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/ManagementAndGeneralAmt | 0 | 2000 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2000 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 212570 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5551 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6672 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12223 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| 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/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 32128 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 30914 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 459 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 22491 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 24914 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 47864 |
| 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 | 266055 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6 |
| IRS990/CYOtherExpensesAmt | 0 | 224889 |
| IRS990/CYOtherRevenueAmt | 0 | 22048 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 31835 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -14134 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 109189 |
| IRS990/CYTotalExpensesAmt | 0 | 334078 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1400 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 319944 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2267 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2267 |
| 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/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 220166 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13369 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13369 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4023 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4023 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 28150 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 28150 |
| 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 | 0.00 |
| 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 | MICHAEL L COMMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PATRICE MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JON HENDRICKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DIANE WAKOSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ALEX DEA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TERRY RILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JUNG HEE CHOI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHARLES CURTIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KENT D UNDERWOOD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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 | 47864 |
| 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 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 6000 |
| IRS990/GrantAmt | 0 | 6000 |
| 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 | 319944 |
| 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/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 20 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 982 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 334 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1336 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 257 |
| IRS990/InterestGrp/TotalAmt | 0 | 257 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 16850 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 16561 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 43374 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6292 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7019 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 50393 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 47485 |
| 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 | 38556 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 24422 |
| 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/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 109300 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 109300 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1615 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1615 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 8 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 369 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 126 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 503 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | TRAVEL/MEALS/ENTERTAINMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4380 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4542 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1232 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6721 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1339 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1712 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6721 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5719 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4542 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2944 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1665 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5856 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 804 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 39380 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 13395 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 53579 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 109 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5323 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1811 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7243 |
| 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 | OTHER INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RECORDING SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21343 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 7350 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 3142 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 21343 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 7350 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 3142 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 203645 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 46 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 261223 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 79315 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -22139 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 43922 |
| IRS990/PYTotalExpensesAmt | 0 | 305145 |
| IRS990/PYTotalRevenueAmt | 0 | 283006 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -14134 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| 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 | 313938 |
| IRS990/RoyaltiesGrp/ProgramServicesAmt | 0 | 20000 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 20000 |
| IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22048 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 22048 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 4560 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 4562 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 266055 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 203645 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 271634 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 204551 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 153455 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1099340 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 46 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 60 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 136 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 32540 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 57504 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26447 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3000 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 266842 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 386333 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.73990 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.73350 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1099340 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 266055 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 203645 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 271634 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 204551 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 153455 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1099340 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1485809 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 7019 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 43374 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 50393 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 459 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 5327 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 70 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARD PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | SALES TAX PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7019 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5856 |
| 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/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 4238 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 4238 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.