Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 2.7% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Up$1,586,559
Up $699,707 (+79%) from 2019
Net Assets
Up$1,285,825
Up $476,977 (+59%) from 2019
Liabilities
Up$300,734
Up $222,730 (+286%) from 2019
Revenue
Up$4,162,430
Up $564,764 (+16%) from 2019
Expenses
Up$3,685,453
Up $517,974 (+16%) from 2019
Net Income
Up$476,977
Up $46,790 (+11%) from 2019
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 | $434,346 | $1,061,096 | ▲ $626,750 |
| Pledges and Grants Receivable | $430,292 | $506,219 | ▲ $75,927 |
| Prepaid Expenses and Deferred Charges | $5,952 | $2,982 | ▼ $2,970 |
| Total Assets | $886,852 | $1,586,559 | ▲ $699,707 |
| Other Assets Total | $16,262 | $16,262 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $78,004 | $300,734 | ▲ $222,730 |
| Total Liabilities | $78,004 | $300,734 | ▲ $222,730 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $579,270 | $712,500 | ▲ $133,230 |
| Net Assets Without Donor Restrictions | $229,578 | $573,325 | ▲ $343,747 |
| Total Net Assets Fund Balance | $808,848 | $1,285,825 | ▲ $476,977 |
| Total Liabilities and Net Assets / Fund Balance | $886,852 | $1,586,559 | ▲ $699,707 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $54,964 | $54,964 |
| Buildings | - | $18,676 | $18,676 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jennifer Wright Cook | Executive Di | FT | $111,421 | $111,421 |
| Name | Title |
|---|---|
| Alice De Callatay | Co-chair |
| Michael Wellington | Co-chair, Tr |
| Asit Mehra | Director |
| Cole Oman | Director |
| Eduardo Alvarez | Director |
| Jennifer Coleman | Director |
| Jennifer Queliz | Director |
| Michela Ablon | Director |
| Rachel Erickson Hee | Director |
| Rebecca Hallac | Director |
| Devon Mosley | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,201,140 |
| Salaries, Compensation, and Employee Benefits | $484,313 |
| Total Fundraising Expense | $67,986 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $285,828 | $81,665 | $40,833 | $408,326 |
| Occupancy | $66,956 | $9,131 | - | $76,087 |
| Other Employee Benefits | $39,342 | $11,241 | $5,620 | $56,203 |
| Office Expenses | $33,687 | $4,594 | - | $38,281 |
| Payroll Taxes | $13,849 | $3,957 | $1,978 | $19,784 |
| Other Expenses | $16,541 | $2,256 | $18,291 | $18,797 |
| Insurance | $8,846 | $2,527 | $1,264 | $12,637 |
| Fees for Services Accounting | - | $8,500 | - | $8,500 |
| All Other Expenses | $6,759 | $570 | - | $7,329 |
| Advertising | $2,011 | $275 | - | $2,286 |
| Conferences and Meetings | $956 | $130 | - | $1,086 |
| Total Functional Expenses | $3,406,557 | $210,910 | $67,986 | $3,685,453 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,685,453 |
| Total Expenses per Audited Statements | $3,685,453 |
| Total Expenses per Form 990 | $3,685,453 |
| 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 | 78004 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 300734 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ENCOURAGING AND CULTIVATING APPRECIATION OF THE PERFORMING ARTS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 275 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2011 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2286 |
| IRS990/AllOtherContributionsAmt | 0 | 3748056 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 570 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6759 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7329 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 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 | 130 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 956 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1086 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3948512 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1041 |
| IRS990/CYOtherExpensesAmt | 0 | 3201140 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 212877 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 476977 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 484313 |
| IRS990/CYTotalExpensesAmt | 0 | 3685453 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 67986 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4162430 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 579270 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 712500 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 146680 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8500 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | 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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHAEL WELLINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALICE DE CALLATAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DEVON MOSLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHELA ABLON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ASIT MEHRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | EDUARDO ALVAREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RACHEL ERICKSON HEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | COLE OMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JENNIFER QUELIZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JENNIFER COLEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | REBECCA HALLAC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JENNIFER WRIGHT COOK |
| 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/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 111421 |
| 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CO-CHAIR, TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CO-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DI |
| 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 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 200456 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4162430 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1264 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2527 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8846 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12637 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1041 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1041 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 149 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 73640 |
| 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 | 808848 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1285825 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 229578 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 573325 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9131 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 66956 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 76087 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4594 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 33687 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 38281 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 16262 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 16262 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 5620 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11241 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 39342 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 56203 |
| IRS990/OtherExpensesGrp/Desc | 0 | SPONSORED ARTIST EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | OPERATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER ITEMS |
| IRS990/OtherExpensesGrp/Desc | 3 | WEBSITE DEVELOPMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 18291 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 36581 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 49483 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2256 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2798585 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 128034 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5163 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 16541 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2798585 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 182906 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 54646 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18797 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 40833 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 81665 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 285828 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 408326 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1978 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3957 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13849 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19784 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 430292 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 506219 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5952 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2982 |
| 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/Desc | 0 | SPONSORSHIP FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SPONSORSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 167896 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 42162 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2819 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 167896 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 42162 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2819 |
| 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 | 3259877 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 2798585 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 210058 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3375325 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2449 |
| IRS990/PYOtherExpensesAmt | 0 | 2766466 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 219892 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 430187 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 401013 |
| IRS990/PYTotalExpensesAmt | 0 | 3167479 |
| IRS990/PYTotalRevenueAmt | 0 | 3597666 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 476977 |
| 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 | 2819 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 434346 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1061096 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3948512 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3375325 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2365670 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2474307 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2542386 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 14706200 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1041 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2449 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 997 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 74 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 424 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4985 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 989778 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 14706200 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3948512 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3375325 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2365670 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2474307 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2542386 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 14706200 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 14711185 |
| 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/DepreciationAmt | 0 | 54964 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 54964 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3685453 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4162430 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3685453 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4162430 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4162430 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3685453 |
| 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/StatesWhereCopyOfReturnIsFldCd | 1 | CA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 2 | NJ |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 3 | PA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 4 | MA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 5 | DC |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 6 | FL |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 7 | IL |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 886852 |
| IRS990/TotalAssetsEOYAmt | 0 | 1586559 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 886852 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1586559 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 3948512 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 67986 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 210910 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3406557 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3685453 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 78004 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 300734 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 78004 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 300734 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 808848 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1285825 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3406557 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 212877 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 111421 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 213918 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 4162430 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 886852 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1586559 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| 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 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WebsiteAddressTxt | 0 | WWW.THEFIELD.ORG |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.