Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 14.3% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Up$555,276
Up $42,589 (+8.3%) from 2014
Net Assets
Up$518,195
Up $47,952 (+10%) from 2014
Liabilities
Down$37,081
Down $5,363 (-13%) from 2014
Revenue
Down$720,952
Down $49,866 (-6.5%) from 2014
Expenses
Down$673,000
Down $79,709 (-11%) from 2014
Net Income
Up$47,952
Up $29,843 (+165%) from 2014
To provide curatorial and material support to artists for the production and presentation of their work in new york city.
To assist artists with the production and presentation of contemporary art
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $165,906 | $174,005 | ▲ $8,099 |
| Land, Buildings, and Equipment, Net | $182,314 | $163,680 | ▼ $18,634 |
| Accounts Receivable | $20,133 | $74,261 | ▲ $54,128 |
| Pledges and Grants Receivable | $122,104 | $72,410 | ▼ $49,694 |
| Inventories for Sale or Use | $22,230 | $67,421 | ▲ $45,191 |
| Prepaid Expenses and Deferred Charges | - | $3,499 | - |
| Total Assets | $512,687 | $555,276 | ▲ $42,589 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $32,444 | $32,531 | ▲ $87 |
| Other Liabilities | $10,000 | $4,550 | ▼ $5,450 |
| Total Liabilities | $42,444 | $37,081 | ▼ $5,363 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $465,243 | $469,170 | ▲ $3,927 |
| Temporarily Rstr Net Assets | $5,000 | $49,025 | ▲ $44,025 |
| Total Net Assets Fund Balance | $470,243 | $518,195 | ▲ $47,952 |
| Total Liabilities and Net Assets / Fund Balance | $512,687 | $555,276 | ▲ $42,589 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $163,680 | $139,545 | $303,225 |
| Equipment | - | $101,486 | $101,486 |
| Other Land Buildings | - | $10,460 | $10,460 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Anne Barlow | Executive Director | FT | $103,000 | $103,000 |
| Name | Title |
|---|---|
| Yaslyn Daniels | Director/visibility Chair |
| Roya Khadjavi Heidari | Director/ Co-president |
| Leslie Ruff | Director/co-president |
| Ellen Harvey | Director |
| Franklin Sirmans | Director |
| Frederieke Taylor | Director |
| George Mills | Director |
| Robert Ferguson | Director |
| Taymour Grahne | Director |
| Mary Lapides | Director/ Secretary |
| Darius Grant | Director/treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 2 | $70,000 | Fair Market Value |
| Works of Art | 2 | $22,800 | Fair Market Value |
| Total Noncash Contributions | 4 | $92,800 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $414,150 |
| Salaries, Compensation, and Employee Benefits | $258,850 |
| Total Fundraising Expense | $105,195 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $59,644 | $19,966 | $40,163 | $119,773 |
| Current Officers, Directors, Trustees, and Key Employees | $51,500 | $51,500 | $0 | $103,000 |
| Occupancy | $35,000 | $35,000 | $0 | $70,000 |
| Fees for Services Other | $11,731 | $52,356 | $1,125 | $65,212 |
| Office Expenses | $318 | $30,083 | $7,187 | $37,588 |
| Other Employee Benefits | $18,136 | $14,104 | $3,837 | $36,077 |
| Depreciation Depletion | $0 | $18,634 | $0 | $18,634 |
| Insurance | $864 | $2,970 | $0 | $3,834 |
| All Other Expenses | $1,332 | $2,450 | $0 | $3,782 |
| Other Expenses | $0 | $0 | $3,609 | $3,609 |
| Fees for Services Accounting | $0 | $3,069 | $0 | $3,069 |
| Travel | $1,210 | $145 | $544 | $1,899 |
| Total Functional Expenses | $337,528 | $230,277 | $105,195 | $673,000 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $673,000 |
| Total Expenses per Audited Statements | $673,000 |
| Total Expenses per Form 990 | $673,000 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $174,536 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Spring Benefit | $174,536 | $174,536 | $15,146 | $159,390 |
| Total Events | $174,536 | $174,536 | $15,146 | $159,390 |
| Liability | Amount |
|---|---|
| Deferred Grants | $4,000 |
| Security Deposits Held | $550 |
“The finance committee reviews and finalizes form 990 before board meetings.”
“A final copy of form 990 is presented in board meetings before filing”
“Officers and directors are required to disclose annually interests that could give”
“Rise to conflict. A conflict of interest statement is distributed to all”
“Board members at the first board meeting of the fiscal year”
“The board reviews and approves the compensation of the executive director”
“Comparability data in related industry will be used by the board”
“To determine compensation of the executive director”
“Upon request,form 990, summary financial information, government documents”
“And conflict of interest policy is are available to the public”
“Marketing 3782. 1332. 2450. 0.”
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 | 32444 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 32531 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 20133 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 74261 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO ASSIST ARTISTS WITH THE PRODUCTION AND PRESENTATION OF CONTEMPORARY ART |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AllOtherContributionsAmt | 0 | 412001 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2450 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1332 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3782 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ANNE BARLOW |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2122190473 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 20 JAY STREET SUITE 201A |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BROOKLYN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11201 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 165906 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 174005 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 51500 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 51500 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 103000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 521445 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 414150 |
| IRS990/CYOtherRevenueAmt | 0 | 174536 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 24971 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 47952 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 258850 |
| IRS990/CYTotalExpensesAmt | 0 | 673000 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 105195 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 720952 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | true |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 18634 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 18634 |
| IRS990/Desc | 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 337528 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3069 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3069 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1125 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 52356 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 11731 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 65212 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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 | ANNE BARLOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | YASLYN DANIELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT FERGUSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DARIUS GRANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROYA KHADJAVI HEIDARI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GEORGE MILLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | FRANKLIN SIRMANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | FREDERIEKE TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ELLEN HARVEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TAYMOUR GRAHNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARY LAPIDES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LESLIE RUFF |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 103000 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR/VISIBILITY CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR/ CO-PRESIDENT |
| 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/ SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR/CO-PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingGrossIncomeAmt | 0 | 174536 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 109444 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 720952 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2970 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 864 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3834 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 22230 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 67421 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 251491 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 182314 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 163680 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 415171 |
| 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 | TO ASSIST ARTISTS WITH THE PRODUCTION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 470243 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 518195 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 174536 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 174536 |
| IRS990/NoncashContributionsAmt | 0 | 92800 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 35000 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 35000 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 70000 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 7187 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 30083 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 318 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 37588 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3837 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 14104 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 18136 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 36077 |
| IRS990/OtherExpensesGrp/Desc | 0 | EXHIBITION COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | FUNDRAISING |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 3 | ART WORKS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4349 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 44381 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 3609 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 157793 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 162142 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 44381 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3609 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 10000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4550 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 40163 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 19966 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 59644 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 119773 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 122104 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 72410 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3499 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | ANNE BARLOW |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711300 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROMOTION OF ARTS WORKS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ARTISTS FEES |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 20743 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 4228 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 556941 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 432309 |
| IRS990/PYOtherRevenueAmt | 0 | 183200 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 30677 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 18109 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 320400 |
| IRS990/PYTotalExpensesAmt | 0 | 752709 |
| IRS990/PYTotalRevenueAmt | 0 | 770818 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 47952 |
| 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 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 556941 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 523825 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 460235 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 760163 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 774392 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3075556 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3075556 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 556941 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 523825 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 460235 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 760163 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 774392 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3075556 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3075556 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 101486 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 101486 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 673000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 163680 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 139545 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 303225 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 10460 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 10460 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 550 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED GRANTS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SECURITY DEPOSITS HELD |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 720952 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 163680 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 673000 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4550 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 720952 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 720952 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 673000 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 15146 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SPRING BENEFIT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 174536 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 174536 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 174536 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 174536 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 159390 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 15146 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 15146 |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 2 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | OFFICE FACILITIES |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | FAIR MARKET VALUE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 70000 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990ScheduleM/WorksOfArtGrp/ContributionCnt | 0 | 2 |
| IRS990ScheduleM/WorksOfArtGrp/MethodOfDeterminingRevenuesTxt | 0 | FAIR MARKET VALUE |
| IRS990ScheduleM/WorksOfArtGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/WorksOfArtGrp/NoncashContributionsRptF990Amt | 0 | 22800 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FINANCE COMMITTEE REVIEWS AND FINALIZES FORM 990 BEFORE BOARD MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A FINAL COPY OF FORM 990 IS PRESENTED IN BOARD MEETINGS BEFORE FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OFFICERS AND DIRECTORS ARE REQUIRED TO DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | RISE TO CONFLICT. A CONFLICT OF INTEREST STATEMENT IS DISTRIBUTED TO ALL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOARD MEMBERS AT THE FIRST BOARD MEETING OF THE FISCAL YEAR |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE BOARD REVIEWS AND APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | COMPARABILITY DATA IN RELATED INDUSTRY WILL BE USED BY THE BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | TO DETERMINE COMPENSATION OF THE EXECUTIVE DIRECTOR |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | UPON REQUEST,FORM 990, SUMMARY FINANCIAL INFORMATION, GOVERNMENT DOCUMENTS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | AND CONFLICT OF INTEREST POLICY IS ARE AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | MARKETING 3782. 1332. 2450. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24f |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
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