Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 7.7% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Up$229,289
Up $27,017 (+13%) from 2016
Net Assets
Down$161,070
Down $3,514 (-2.1%) from 2016
Liabilities
Up$68,219
Up $30,531 (+81%) from 2016
Revenue
Up$553,839
Up $31,055 (+5.9%) from 2016
Expenses
Down$557,353
Down $319,042 (-36%) from 2016
Net Income
Up-$3,514
Up $350,097 (+99%) from 2016
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 new york.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $48,449 | $128,952 | ▲ $80,503 |
| Pledges and Grants Receivable | $68,000 | - | - |
| Inventories for Sale or Use | $66,377 | $64,275 | ▼ $2,102 |
| Accounts Receivable | $2,000 | $24,500 | ▲ $22,500 |
| Prepaid Expenses and Deferred Charges | $6,305 | $1,171 | ▼ $5,134 |
| Total Assets | $202,272 | $229,289 | ▲ $27,017 |
| Other Assets Total | $11,141 | $10,391 | ▼ $750 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $37,138 | $39,219 | ▲ $2,081 |
| Deferred Revenue | - | $29,000 | - |
| Other Liabilities | $550 | - | - |
| Total Liabilities | $37,688 | $68,219 | ▲ $30,531 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $149,584 | $161,070 | ▲ $11,486 |
| Temporarily Rstr Net Assets | $15,000 | - | - |
| Total Net Assets Fund Balance | $164,584 | $161,070 | ▼ $3,514 |
| Total Liabilities and Net Assets / Fund Balance | $202,272 | $229,289 | ▲ $27,017 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $101,486 | $101,486 |
| Other Land Buildings | - | $10,460 | $10,460 |
| Other Assets Org | $10,391 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Barlow Anne | Former Executive Director | FT | $42,917 | $42,917 |
| Barlow Anne | - | - | $42,917 | $42,917 |
| Ptak Laurel | Executive Director | FT | $38,958 | $38,958 |
| Name | Title |
|---|---|
| Yaslyn Daniels | Chair of Visibility |
| Leslie Ruff | Co-president |
| Roya Khadjavi Heidari | Co-president |
| Darius Grant | Member |
| Ellen Harvey | Member |
| Franklin Sirmans | Member |
| Frederieke Taylor | Member |
| Hans-kristian Hoejsgaard | Member |
| Mary Lapides | Secretary |
| Maria Spinelli | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $303,145 |
| Salaries, Compensation, and Employee Benefits | $254,208 |
| Total Fundraising Expense | $146,050 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $48,967 | $250 | $73,451 | $122,668 |
| Comp Disqual Persons | $40,937 | $40,937 | $0 | $81,874 |
| Occupancy | $40,455 | $20,160 | $0 | $60,615 |
| Office Expenses | $20,297 | $34,544 | $168 | $55,009 |
| Other Expenses | $44,709 | $0 | $0 | $44,709 |
| Other Employee Benefits | $2,366 | $29,779 | $1,893 | $34,038 |
| Travel | $23,672 | $7,017 | $608 | $31,297 |
| Fees for Services Other | $5,117 | $8,377 | $14,184 | $27,678 |
| Payroll Taxes | $7,814 | $1,563 | $6,251 | $15,628 |
| Fees for Services Accounting | $0 | $13,475 | $0 | $13,475 |
| Information Technology | $0 | $8,433 | $0 | $8,433 |
| Insurance | $0 | $6,642 | $0 | $6,642 |
| Advertising | $4,095 | $1,697 | $0 | $5,792 |
| Total Functional Expenses | $238,429 | $172,874 | $146,050 | $557,353 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $128,758 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Spring Benefit | $128,758 | $128,758 | $145,147 | $-16,389 |
| Total Events | $128,758 | $128,758 | $146,050 | $-17,292 |
“The finance committee reviews and finalizes form 990 before board meetings. A final copy of form 990 is presented at board meeting 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. Comparable data in related industries is used by the board to determine compensation of the executive director.”
“The board reviews and approves the compensation of the key employees. Comparable data in related industries is used by the board to determine their compensation.”
“Upon request, form 990, summary financial information, government documents and conflict of interest policy is available to the public.”
“The organization's art inventory represents capitalized costs incurred for artwork productions for exhibit or sale and contributed art inventory for fundraising purposes. The capitalized art inventory is valued at the lower of cost or market. The organization annually monitors its art inventory for potential salability.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 37138 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 39219 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2000 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 24500 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO ASSIST ARTISTS WITH THE PRODUCTION AND PRESENTATION OF NEW YORK. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1697 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4095 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5792 |
| IRS990/AllOtherContributionsAmt | 0 | 292512 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LAUREL PTAK |
| 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 | 48449 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 128952 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | true |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 40937 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 40937 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 81874 |
| 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/CostOfGoodsSoldAmt | 0 | 2102 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 417557 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 303145 |
| IRS990/CYOtherRevenueAmt | 0 | 133804 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2478 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -3514 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 254208 |
| IRS990/CYTotalExpensesAmt | 0 | 557353 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 146050 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 553839 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | true |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 29000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | PROGRAM CONSISTS OF SEVERAL 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 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 238429 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13475 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13475 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 14184 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 8377 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5117 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 27678 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| 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/FormerOfcrDirectorTrusteeInd | 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/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 | YASLYN DANIELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PTAK LAUREL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BARLOW ANNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARIA SPINELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROYA KHADJAVI HEIDARI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARY LAPIDES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LESLIE RUFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | HANS-KRISTIAN HOEJSGAARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | FRANKLIN SIRMANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | FREDERIEKE TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DARIUS GRANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ELLEN HARVEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 38958 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 42917 |
| 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 | CHAIR OF VISIBILITY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | FORMER EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CO-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CO-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingGrossIncomeAmt | 0 | 128758 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 125045 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 555941 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 7148 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 8433 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 8433 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6642 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6642 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 66377 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 64275 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 111946 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 111946 |
| 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 AND PRESENTATION OF NEW YORK. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 164584 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 161070 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 128758 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 128758 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5046 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 5046 |
| IRS990/NoncashContributionsAmt | 0 | 20476 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 20160 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 40455 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 60615 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 168 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 34544 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 20297 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 55009 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 11141 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 10391 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1893 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 29779 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2366 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 34038 |
| IRS990/OtherExpensesGrp/Desc | 0 | FUNDRAISING |
| IRS990/OtherExpensesGrp/Desc | 1 | EXHIBITION PRODUCTION |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 49495 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 44709 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 49495 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 44709 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 550 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 73451 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 250 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 48967 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 122668 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6251 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1563 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7814 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15628 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 68000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6305 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1171 |
| IRS990/PrincipalOfficerNm | 0 | LAUREL PTAK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711300 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROMOTION OF ART WORKS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ARTIST FEES |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1100 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1378 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 304138 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2 |
| IRS990/PYOtherExpensesAmt | 0 | 543351 |
| IRS990/PYOtherRevenueAmt | 0 | 211834 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6810 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -353611 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 333044 |
| IRS990/PYTotalExpensesAmt | 0 | 876395 |
| IRS990/PYTotalRevenueAmt | 0 | 522784 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -3514 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 417556 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 556941 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 556941 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 523825 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 460235 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2515498 |
| 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 | 2515498 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 417556 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 556941 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 556941 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 523825 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 460235 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2515498 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2515498 |
| 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/CollectionUsedPubExhibitionInd | 0 | X |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 101486 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 101486 |
| IRS990ScheduleD/HeldWorksArtGrp/AssetsIncludedAmt | 0 | 64275 |
| IRS990ScheduleD/HeldWorksArtGrp/RevenuesIncludedAmt | 0 | 5046 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 10391 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | SECURITY DEPOSIT |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 10460 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 10460 |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | true |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION'S ART INVENTORY REPRESENTS CAPITALIZED COSTS INCURRED FOR ARTWORK PRODUCTIONS FOR EXHIBIT OR SALE AND CONTRIBUTED ART INVENTORY FOR FUNDRAISING PURPOSES. THE CAPITALIZED ART INVENTORY IS VALUED AT THE LOWER OF COST OR MARKET. THE ORGANIZATION ANNUALLY MONITORS ITS ART INVENTORY FOR POTENTIAL SALABILITY. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt III, Line 4 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 10391 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 146050 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SPRING BENEFIT |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 903 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 903 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 128758 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 128758 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 128758 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 128758 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -17292 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 145147 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 145147 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 42917 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | BARLOW ANNE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 42917 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FINANCE COMMITTEE REVIEWS AND FINALIZES FORM 990 BEFORE BOARD MEETINGS. A FINAL COPY OF FORM 990 IS PRESENTED AT BOARD MEETING BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD REVIEWS AND APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR. COMPARABLE DATA IN RELATED INDUSTRIES IS USED BY THE BOARD TO DETERMINE COMPENSATION OF THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD REVIEWS AND APPROVES THE COMPENSATION OF THE KEY EMPLOYEES. COMPARABLE DATA IN RELATED INDUSTRIES IS USED BY THE BOARD TO DETERMINE THEIR COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | UPON REQUEST, FORM 990, SUMMARY FINANCIAL INFORMATION, GOVERNMENT DOCUMENTS AND CONFLICT OF INTEREST POLICY IS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 15000 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 202272 |
| IRS990/TotalAssetsEOYAmt | 0 | 229289 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 202272 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 229289 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 417557 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 146050 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 172874 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 238429 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 557353 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
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