Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$660,513
Down $29,405 (-4.3%) from 2011
Net Assets
Up$515,591
Up $34,138 (+7.1%) from 2011
Liabilities
Down$144,922
Down $63,543 (-30%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$639,773
Down $133,838 (-17%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To provide curatorial and material support to artists for the production and presentation of their work in new york city.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 9262 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | -3678 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO ASSIST ARTISTS WITH THE PRODUCTION AND PRESENTATION OF NEW WORK. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 79 WALKER STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | NEW YORK |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 10013 |
| IRS990/AllOtherContributions | 0 | 499233 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 481453 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 515591 |
| IRS990/CashNonInterestBearing/BOY | 0 | 301239 |
| IRS990/CashNonInterestBearing/EOY | 0 | 187682 |
| IRS990/ChangesToOrganizingDocs | 0 | 1 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 103000 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 103000 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 618978 |
| IRS990/ContributionsGrantsPriorYear | 0 | 774392 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 18634 |
| IRS990/DepreciationDepletion/Total | 0 | 18634 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROGRAM CONSISTS OF SEVERAL GROUP EXHIBITIONS WHICH EMPHASIZE THE GROWTH AND DEVELOPMENT OF CONTEMPORARY ART. ART IN GENERAL SUPPORTS ARTISTS THROUGH THE PRESENTATION OF THEIR WORK. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DistributionToDonor | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/ExcessBusinessHoldings | 0 | 0 |
| IRS990/Expense | 0 | 238560 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 0.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MARTIN WEINSTEIN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | M FRANKLIN BOYD |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ANNE BARLOW |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | GLYNNA CHRISTIAN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ROBERT FERGUSON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ALEXANDER GORLIN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DARIUS GRANT |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | SEAN JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ROYA KHADJAVI HEIDARI |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | NICOLE KLAGSBRUN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | TERESA LISZKA |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | GEORGE MILLS |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | PENNY PILKINGTON |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | JOYCE SIEGEL |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | FRANKLIN SIRMANS |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | FREDERIEKE TAYLOR |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 25925 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 103000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CO-FOUNDER EMERITI |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | CO-FOUNDER EMERITI |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 79252 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 119745 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 134185 |
| IRS990/GrossReceipts | 0 | 753163 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 34604 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 68105 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 196751 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 416332 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 238145 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 219581 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO ASSIST ARTISTS WITH THE PRODUCTION AND PRESENTATION OF NEW WORK. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ANNE BARLOW |
| IRS990/NbrIndependentVotingMembers | 0 | 16 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 16 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 16 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 481453 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 515591 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 54933 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 54933 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 20 |
| IRS990/NumberIndependentVotingMembers | 0 | 16 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 12 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 39263 |
| IRS990/OfficeExpenses/Total | 0 | 39263 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 85000 |
| IRS990/OtherAssetsTotal/EOY | 0 | 89400 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 23758 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 23758 |
| IRS990/OtherExpensePriorYear | 0 | 356983 |
| IRS990/OtherExpensesCurrentYear | 0 | 277823 |
| IRS990/OtherExpenses/Description | 0 | EXHIBIT AND OPENING EXP |
| IRS990/OtherExpenses/Description | 1 | OUTSIDE LABOR |
| IRS990/OtherExpenses/Description | 2 | ARTIST FEES |
| IRS990/OtherExpenses/Description | 3 | INSURANCE |
| IRS990/OtherExpenses/ProgramServices | 0 | 145035 |
| IRS990/OtherExpenses/ProgramServices | 1 | 37025 |
| IRS990/OtherExpenses/ProgramServices | 2 | 29940 |
| IRS990/OtherExpenses/ProgramServices | 3 | 7926 |
| IRS990/OtherExpenses/Total | 0 | 145035 |
| IRS990/OtherExpenses/Total | 1 | 37025 |
| IRS990/OtherExpenses/Total | 2 | 29940 |
| IRS990/OtherExpenses/Total | 3 | 7926 |
| IRS990/OtherLiabilities/BOY | 0 | 199203 |
| IRS990/OtherLiabilities/EOY | 0 | 148600 |
| IRS990/OtherRevenueCurrentYear | 0 | 54933 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 205823 |
| IRS990/OtherSalariesAndWages/Total | 0 | 205823 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 29369 |
| IRS990/PayrollTaxes/Total | 0 | 29369 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 30930 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 95745 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 1 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 34138 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 34138 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 781 |
| IRS990/SalariesEtcCurrentYear | 0 | 361950 |
| IRS990/SalariesEtcPriorYear | 0 | 416628 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 141377 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 760163 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 774392 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 745519 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 779895 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 933653 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 3993622 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.96460 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.94020 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 3852245 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 760163 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 774392 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 745519 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 779895 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 933653 |
| IRS990ScheduleA/Total170/Total | 0 | 3993622 |
| IRS990ScheduleA/TotalSupport | 0 | 3993622 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 0 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 113107 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 113107 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 34138 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 34138 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 0 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | SPECIAL EVENTS AND BENEFITS (NET) |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 219581 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 83644 |
| IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis | 0 | 303225 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 89400 |
| IRS990ScheduleD/OtherAssets/Description | 0 | CASH RESERVE FUND |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 148600 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | REFUNDABLE ADVANCES |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 54933 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 54933 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 618978 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 89400 |
| IRS990ScheduleD/TotalExpenses | 0 | 639773 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 0 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 148600 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 219581 |
| IRS990ScheduleD/TotalRevenue | 0 | 673911 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 673911 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 0 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 618978 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 79252 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 7333 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 7333 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 134185 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 134185 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 134185 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 134185 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | SPRING BENEFIT |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 54933 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 71919 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 71919 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | APPROVED THE FOLLOWING POLICIES WHICH WERE PREVIOUSLY NOT IN WRITING: DOCUMENT RETENTION POLICY WHISTLEBLOWERS POLICY CONFLICT OF INTEREST/CODE OF CONDUCT POLICY 990/AUDIT APPROVAL POLICY |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE FINANCIAL REVIEW COMMITTEE REVIEWS A PRELIMINARY COPY OF THE RETURN BEFORE A FINAL ONE IS ISSUED AND FILED AND A NEW WRITTEN POLICY PROVIDED TO AUDITOR |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | WRITTEN POLICY ATTACHED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | AT REQUEST, PUBLIC CAN REQUEST A COPY OF FORM 990, FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND/OR CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | NY |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | NY |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxableDistributions | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 79 WALKER STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | NEW YORK |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 10013 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | ANNE BARLOW |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2122190473 |
| IRS990/TotalAssets/BOY | 0 | 689918 |
| IRS990/TotalAssetsBOY | 0 | 689918 |
| IRS990/TotalAssets/EOY | 0 | 660513 |
| IRS990/TotalAssetsEOY | 0 | 660513 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 618978 |
| IRS990/TotalExpensesCurrentYear | 0 | 639773 |
| IRS990/TotalExpensesPriorYear | 0 | 773611 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 401213 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 238560 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 639773 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 208465 |
| IRS990/TotalLiabilitiesBOY | 0 | 208465 |
| IRS990/TotalLiabilities/EOY | 0 | 144922 |
| IRS990/TotalLiabilitiesEOY | 0 | 144922 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 689918 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 660513 |
| IRS990/TotalNbrEmployees | 0 | 12 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.