Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
22nd percentile
Higher debt load relative to revenue than 22% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Assets
Down$596,139
Down $256,465 (-30%) from 2015
Net Assets
Down$563,303
Down $268,948 (-32%) from 2015
Liabilities
Up$32,836
Up $12,483 (+61%) from 2015
Revenue
Down$2,744,680
Down $218,905 (-7.4%) from 2015
Expenses
Up$3,013,628
Up $33,245 (+1.1%) from 2015
Net Income
Down-$268,948
Down $252,150 (-1501%) from 2015
Strategically and comprehensively serve the artistic and administrative needs of independent performing artists and companies who work in the fields of dance, theatre, music, text and performance art.
Encouraging and cultivating appreciation of the performing arts.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $697,716 | $509,690 | ▼ $188,026 |
| Pledges and Grants Receivable | $133,280 | $60,900 | ▼ $72,380 |
| Prepaid Expenses and Deferred Charges | $3,400 | $8,637 | ▲ $5,237 |
| Land, Buildings, and Equipment, Net | $1,946 | $650 | ▼ $1,296 |
| Total Assets | $852,604 | $596,139 | ▼ $256,465 |
| Other Assets Total | $16,262 | $16,262 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $20,353 | $32,836 | ▲ $12,483 |
| Total Liabilities | $20,353 | $32,836 | ▲ $12,483 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $421,669 | $348,803 | ▼ $72,866 |
| Temporarily Rstr Net Assets | $410,582 | $214,500 | ▼ $196,082 |
| Total Net Assets Fund Balance | $832,251 | $563,303 | ▼ $268,948 |
| Total Liabilities and Net Assets / Fund Balance | $852,604 | $596,139 | ▼ $256,465 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $650 | $54,314 | $54,964 |
| Buildings | - | $18,676 | $18,676 |
| Name | Title |
|---|---|
| Michael Wellington | President |
| James Mclaren | Director |
| Jane Comfort | Director |
| Michaela Ablon | Director |
| Robert Gaffey | Director |
| Barbara Rifkind | Secretary |
| Alice De Callatay | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,493,540 |
| Salaries, Compensation, and Employee Benefits | $490,088 |
| Total Fundraising Expense | $55,070 |
| Grants and Similar Amounts Paid | $30,000 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $293,471 | $83,849 | $41,924 | $419,244 |
| Occupancy | $64,619 | $8,811 | - | $73,430 |
| Office Expenses | $41,466 | $5,655 | - | $47,121 |
| Payroll Taxes | $29,315 | $8,375 | $4,188 | $41,878 |
| Grants to Domestic Individuals | $30,000 | - | - | $30,000 |
| Other Employee Benefits | $20,276 | $5,793 | $2,897 | $28,966 |
| All Other Expenses | $15,935 | $2,172 | - | $18,107 |
| Conferences and Meetings | $11,465 | $1,564 | - | $13,029 |
| Insurance | $8,303 | $2,371 | $1,186 | $11,860 |
| Other Expenses | $11,123 | $6,372 | $4,875 | $11,123 |
| Fees for Services Accounting | - | $7,545 | - | $7,545 |
| Advertising | $2,643 | $361 | - | $3,004 |
| Depreciation Depletion | $1,141 | $155 | - | $1,296 |
| Fees for Services Other | - | $1,080 | - | $1,080 |
| Total Functional Expenses | $2,814,704 | $143,854 | $55,070 | $3,013,628 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,013,628 |
| Total Expenses per Audited Statements | $3,013,628 |
| Total Expenses per Form 990 | $3,013,628 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Governing body reviews the tax return before signing and sending to the government.”
“Informal annual meeting and review of policy with all board members.”
“YES”
“Informal annual meeting and review of each employee, meeting takes place in the office.”
“Information is available by request or on the website”
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 | 20353 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 32836 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ENCOURAGING AND CULTIVATING APPRECIATION OF THE PERFORMING ARTS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 361 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2643 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3004 |
| IRS990/AllOtherContributionsAmt | 0 | 2436886 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2172 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 15935 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 18107 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JENNIFER WRIGHT COOK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2126916969 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 75 MAIDEN LANE SUITE 906 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10038 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1564 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 11465 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 13029 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2542386 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 30000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 424 |
| IRS990/CYOtherExpensesAmt | 0 | 2493540 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 201870 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -268948 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 490088 |
| IRS990/CYTotalExpensesAmt | 0 | 3013628 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 55070 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2744680 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 155 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1141 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1296 |
| IRS990/Desc | 0 | ART BASED PROGRAMS HELP ARTISTS CREATE MORE EFFECTIVE, COMMUNICATIVE ART FROM THE PAGE TO THE STAGE. THE FIELD DOES THIS THRU CREATIVE RESIDENCY OPPORTUNITIES, REHEARSAL SPACE, PEER ARTISTIC FEEDBACK SESSIONS, AND FREE OUT OF TOWN CREATIVE RETREATS. THE FIELD ALSO RUNS WORKSHOPS AND PERFORMANCE OPPORTUNITIES FOR LOCAL ARTISTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 141764 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7545 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7545 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1080 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1080 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | 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/PersonNm | 0 | JANE COMFORT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAELA ABLON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL WELLINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMES MCLAREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBERT GAFFEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ALICE DE CALLATAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BARBARA RIFKIND |
| 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 | 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 105500 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 30000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 30000 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2744680 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1186 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2371 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8303 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11860 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 424 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 424 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 185 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 72990 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1946 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 650 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 73640 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | STRATEGICALLY AND COMPREHENSIVELY SERVE THE ARTISTIC AND ADMINISTRATIVE NEEDS OF INDEPENDENT PERFORMING ARTISTS AND COMPANIES WHO WORK IN THE FIELDS OF DANCE, THEATRE, MUSIC, TEXT AND PERFORMANCE ART. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 832251 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 563303 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8811 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 64619 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 73430 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5655 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 41466 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 47121 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 16262 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 16262 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2897 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5793 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 20276 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 28966 |
| IRS990/OtherExpensesGrp/Desc | 0 | SPONSORED ARTIST EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | OPERATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER ITEMS |
| IRS990/OtherExpensesGrp/Desc | 3 | REGISTRATION FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4875 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9751 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6372 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2236062 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 34128 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14757 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11123 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2236062 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 48754 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21129 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11123 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 41924 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 83849 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 293471 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 419244 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4188 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8375 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 29315 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 41878 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 133280 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 60900 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3400 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8637 |
| IRS990/PrincipalOfficerNm | 0 | JENNIFER WRIGHT COOK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711190 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711190 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 711190 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 711190 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SPONSORSHIP FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SPONSORSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MISC INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 135885 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 59326 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 5733 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 926 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 135885 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 59326 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 5733 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 926 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CAREER BASED PROGRAMS IMPROVE THEIR ORGANIZATIONAL KNOW HOW AND TECHNOLOGICAL SAVVY. WORKSHOPS PROVIDE TRAINING, CONSULTATION SERVICES AND FISCAL SPONSORSHIP WHICH ASSIST ARTISTS IN GATHERING THE RESOURCES NECESSARY TO DEVELOP THEIR ARTWORK AND CAREERS AS WELL AS PROVIDE STRUCTURES FOR ARTISTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2672940 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 2245062 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 196137 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2737459 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 80 |
| IRS990/PYOtherExpensesAmt | 0 | 2677186 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 226046 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -16798 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 303197 |
| IRS990/PYTotalExpensesAmt | 0 | 2980383 |
| IRS990/PYTotalRevenueAmt | 0 | 2963585 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -268948 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 5733 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 697716 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 509690 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2542386 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2737459 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3320249 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2966257 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2637019 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 14203370 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 424 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 80 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 739 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 387 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 557 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2187 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1099998 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 14203370 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2542386 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2737459 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3320249 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2966257 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2637019 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 14203370 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 14205557 |
| 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/BuildingsGrp/DepreciationAmt | 0 | 18676 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 18676 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 650 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 54314 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 54964 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3013628 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2744680 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 650 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3013628 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2744680 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2744680 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3013628 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 30000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | GRANTS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 6 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE FIELD REQUIRES THAT GRANTEES PROVIDE INTERIM AND FINAL REPORTS AS WELL AS ATTEND QUARTERLY MEETINGS FOR PROJECT ASSESSMENT AND SKILL BUILDING. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE I, PAGE 1, PART I, LINE 2 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | GOVERNING BODY REVIEWS THE TAX RETURN BEFORE SIGNING AND SENDING TO THE GOVERNMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INFORMAL ANNUAL MEETING AND REVIEW OF POLICY WITH ALL BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | YES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | INFORMAL ANNUAL MEETING AND REVIEW OF EACH EMPLOYEE, MEETING TAKES PLACE IN THE OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | INFORMATION IS AVAILABLE BY REQUEST OR ON THE WEBSITE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 410582 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 214500 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 852604 |
| IRS990/TotalAssetsEOYAmt | 0 | 596139 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 852604 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 596139 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2542386 |
| IRS990/TotalEmployeeCnt | 0 | 16 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 55070 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 143854 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2814704 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3013628 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 20353 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 32836 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 20353 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 32836 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 832251 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 563303 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2814704 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 201870 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 202294 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2744680 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 852604 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 596139 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 421669 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 348803 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 75 MAIDEN LANE- SUITE 906 |
| IRS990/USAddress/CityNm | 0 | NEW YORK |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 10038 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.THEFIELD.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JENNIFER WRIGHT COOK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2126916969 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-06-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE PERFORMANCE ZONE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PERF |
| ReturnHeader/Filer/EIN | 0 | 133357408 |
| ReturnHeader/Filer/PhoneNum | 0 | 2126916969 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 75 MAIDEN LANE- SUITE 906 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NEW YORK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 10038 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 13AB7BD7C30670632F6186538F259AD722F14CD7 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 4631FAF554438A848C493D3C111D58E4C8F4F913 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 131971216 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MOSES & SCHREIBER LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3000 MARCUS AVE STE 1W5 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NEW HYDE PARK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 110421007 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5163527700 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-08-09 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.