Civic Intelligence

Mela Foundation Inc.

990 • Fiscal year 2018 • EIN 13-3352195

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

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

96th percentile

3.53x

Higher debt load relative to assets than 96% of similar nonprofits.

2018 filings • NTEE A • <$500k nonprofits • Source year 2018

Liabilities / Revenue

91st percentile

0.34x

Higher debt load relative to revenue than 91% of similar nonprofits.

2018 filings • NTEE A • <$500k nonprofits • Source year 2018

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2018 filings • NTEE A • <$500k nonprofits • Source year 2018

Top Officer Pay

98th percentile

$78,200

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 25.3% of source-year revenue.

2018 filings • NTEE A • <$500k nonprofits • Source year 2018

Asset Growth

21st percentile

-20%

Faster asset growth than 21% of similar nonprofits.

2018 filings • NTEE A • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

69th percentile

18%

Faster revenue growth than 69% of similar nonprofits.

2018 filings • NTEE A • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$30,130

Down $7,318 (-20%) from 2017

Net Assets

Down

-$76,285

Down $36,869 (-94%) from 2017

Liabilities

Up

$106,415

Up $29,551 (+38%) from 2017

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin22nd percentile

Revenue

Up

$309,435

Up $47,556 (+18%) from 2017

Expenses

Up

$346,304

Up $20,629 (+6.3%) from 2017

Net Income

Up

-$36,869

Up $26,927 (+42%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2018

Assets$30,130
Liabilities$106,415
Net Assets-$76,285
Open 2018 Filing

Operations Trend

Revenue Growth69th 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

2018

Revenue$309,435
Expenses$346,304
Net Income-$36,869
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.2
Gross Receipts
$309,435
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
Inventories for Sale or Use$15,705$15,037▼ $668
Cash and Non-Interest-Bearing Accounts$14,781$9,176▼ $5,605
Land, Buildings, and Equipment, Net$5,500$4,455▼ $1,045
Savings and Temporary Cash Investments$1,462$1,462→ $0
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$37,448$30,130▼ $7,318
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$69,357$96,327▲ $26,970
Other Liabilities$7,507$10,088▲ $2,581
Total Liabilities$76,864$106,415▲ $29,551
Net Assets / Fund Balance
Temporarily Rstr Net Assets$4,238$4,238→ $0
Unrestricted Net Assets$-43,654$-80,523▼ $36,869
Total Net Assets Fund Balance$-39,416$-76,285▼ $36,869
Total Liabilities and Net Assets / Fund Balance$37,448$30,130▼ $7,318

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,455$47,668$52,123
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jung Hee ChoiVice PresidentFT$78,200$78,200

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$253,297
Program Service Revenue
$55,938
Investment Income
$0
Other Revenue
$200
All Other Contributions
$187,622
Change in Net Assets
$-36,869
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$201,146
Salaries, Compensation, and Employee Benefits$145,158
Total Fundraising Expense$1,498
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$109,200--$109,200
Current Officers, Directors, Trustees, and Key Employees$19,550$57,868$782$78,200
Comp Disqual Persons$13,592$40,230$544$54,366
Fees for Services Other$24,183--$24,183
Royalties$13,000--$13,000
Payroll Taxes$3,148$9,318$126$12,592
Fees for Services Accounting-$11,180-$11,180
Fees for Services Legal-$5,838-$5,838
All Other Expenses$2,842$1,910$10$4,762
Insurance$902$2,669$36$3,607
Office Expenses-$3,316-$3,316
Travel$2,202$734-$2,936
Other Expenses$2,726$708-$2,726
Depreciation Depletion$2,084--$2,084
Interest-$1,411-$1,411
Advertising-$720-$720
Total Functional Expenses$203,202$141,604$1,498$346,304
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
Credit Card Payable$6,679
Payroll Taxes Payable$3,275
Sales Tax Payable$134
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
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
Jung Hee Choi
Title
Vice President
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
5
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 453 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/BOYAmt069357
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt096327
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/ManagementAndGeneralAmt0720
IRS990/AdvertisingGrp/TotalAmt0720
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0187622
IRS990/AllOtherExpensesGrp/FundraisingAmt010
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01910
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02842
IRS990/AllOtherExpensesGrp/TotalAmt04762
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
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/BOYAmt014781
IRS990/CashNonInterestBearingGrp/EOYAmt09176
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0782
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt057868
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt019550
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt078200
IRS990/CompDisqualPersonsGrp/FundraisingAmt0544
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt040230
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt013592
IRS990/CompDisqualPersonsGrp/TotalAmt054366
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0253297
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0201146
IRS990/CYOtherRevenueAmt0200
IRS990/CYProgramServiceRevenueAmt055938
IRS990/CYRevenuesLessExpensesAmt0-36869
IRS990/CYSalariesCompEmpBnftPaidAmt0145158
IRS990/CYTotalExpensesAmt0346304
IRS990/CYTotalFundraisingExpenseAmt01498
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0309435
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02084
IRS990/DepreciationDepletionGrp/TotalAmt02084
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/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0203202
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011180
IRS990/FeesForServicesAccountingGrp/TotalAmt011180
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt05838
IRS990/FeesForServicesLegalGrp/TotalAmt05838
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt024183
IRS990/FeesForServicesOtherGrp/TotalAmt024183
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/AverageHoursPerWeekRt640.00
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/PersonNm0MICHAEL L COMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm1PATRICE MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm2JON HENDRICKS
IRS990/Form990PartVIISectionAGrp/PersonNm3DIANE WAKOSKI
IRS990/Form990PartVIISectionAGrp/PersonNm4ALEX DEA
IRS990/Form990PartVIISectionAGrp/PersonNm5TERRY RILEY
IRS990/Form990PartVIISectionAGrp/PersonNm6JUNG HEE CHOI
IRS990/Form990PartVIISectionAGrp/PersonNm7CHARLES CURTIS
IRS990/Form990PartVIISectionAGrp/PersonNm8KENT D UNDERWOOD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt678200
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/TitleTxt0Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt06000
IRS990/GrantAmt06000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0309435
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt036
IRS990/InsuranceGrp/ManagementAndGeneralAmt02669
IRS990/InsuranceGrp/ProgramServicesAmt0902
IRS990/InsuranceGrp/TotalAmt03607
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt01411
IRS990/InterestGrp/TotalAmt01411
IRS990/InventoriesForSaleOrUseGrp/BOYAmt015705
IRS990/InventoriesForSaleOrUseGrp/EOYAmt015037
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt047668
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05500
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04455
IRS990/LandBldgEquipCostOrOtherBssAmt052123
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt059675
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/NetAssetsOrFundBalancesBOYAmt0-39416
IRS990/NetAssetsOrFundBalancesEOYAmt0-76285
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0109200
IRS990/OccupancyGrp/TotalAmt0109200
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03316
IRS990/OfficeExpensesGrp/TotalAmt03316
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2EALS/ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc3CONCERT SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05702
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1708
IRS990/OtherExpensesGrp/ProgramServicesAmt07648
IRS990/OtherExpensesGrp/ProgramServicesAmt12125
IRS990/OtherExpensesGrp/ProgramServicesAmt22726
IRS990/OtherExpensesGrp/TotalAmt07648
IRS990/OtherExpensesGrp/TotalAmt15702
IRS990/OtherExpensesGrp/TotalAmt22833
IRS990/OtherExpensesGrp/TotalAmt32726
IRS990/OtherLiabilitiesGrp/BOYAmt07507
IRS990/OtherLiabilitiesGrp/EOYAmt010088
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0126
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09318
IRS990/PayrollTaxesGrp/ProgramServicesAmt03148
IRS990/PayrollTaxesGrp/TotalAmt012592
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/RelatedOrExemptFuncIncomeAmt042706
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26232
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt042706
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26232
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0172869
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0196377
IRS990/PYOtherRevenueAmt040073
IRS990/PYProgramServiceRevenueAmt048936
IRS990/PYRevenuesLessExpensesAmt0-63796
IRS990/PYSalariesCompEmpBnftPaidAmt0129298
IRS990/PYTotalExpensesAmt0325675
IRS990/PYTotalRevenueAmt0261879
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-36869
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0303435
IRS990/RoyaltiesGrp/ProgramServicesAmt013000
IRS990/RoyaltiesGrp/TotalAmt013000
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt0200
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0200
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01462
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0253297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0172869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0266055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0203645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0271634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01167500
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0112
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt048845
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt032540
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt057504
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt026447
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0172536
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87120
IRS990ScheduleA/PublicSupportPY170Pct00.86910
IRS990ScheduleA/PublicSupportTotal170Amt01167500
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0253297
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0172869
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0266055
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0203645
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0271634
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01167500
IRS990ScheduleA/TotalSupportAmt01340148
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt04455
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047668
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052123
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06679
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13275
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2134
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04455
IRS990ScheduleD/TotalLiabilityAmt010088
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/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt04238
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt04238
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt037448
IRS990/TotalAssetsEOYAmt030130
IRS990/TotalAssetsGrp/BOYAmt037448
IRS990/TotalAssetsGrp/EOYAmt030130
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0253297
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01498
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0141604
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0203202
IRS990/TotalFunctionalExpensesGrp/TotalAmt0346304
IRS990/TotalGrossUBIAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,130
Liabilities
$106,415
Net assets
-$76,285
Revenue
$309,435
Expenses
$346,304
Net income
-$36,869
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