Civic Intelligence

Community Works

990 • Fiscal year 2015 • EIN 13-3580813

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

55 West End AvenueNew York, NY 10023

(212) 459-1854

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

92nd percentile

0.93x

Higher debt load relative to assets than 92% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

83rd percentile

0.47x

Higher debt load relative to revenue than 83% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

14th percentile

-19%

Higher net margin than 14% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

51st percentile

$8,330

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

7th percentile

-26%

Faster asset growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

16th percentile

-20%

Faster revenue growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Down

$334,674

Down $118,736 (-26%) from 2014

Net Assets

Down

$23,330

Down $125,482 (-84%) from 2014

Liabilities

Up

$311,344

Up $6,746 (+2.2%) from 2014

Revenue

Down

$658,393

Down $162,434 (-20%) from 2014

Expenses

Down

$783,875

Down $112,659 (-13%) from 2014

Net Income

Down

-$125,482

Down $49,775 (-66%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $1,070,346Liabilities 2010: $284,500Net Assets 2010: $785,8462010Assets 2011: $698,106Liabilities 2011: $212,433Net Assets 2011: $485,6732011Assets 2012: $561,068Liabilities 2012: $218,623Net Assets 2012: $342,4452012Assets 2013: $489,798Liabilities 2013: $265,279Net Assets 2013: $224,5192013Assets 2014: $453,410Liabilities 2014: $304,598Net Assets 2014: $148,8122014Assets 2015: $334,674Liabilities 2015: $311,344Net Assets 2015: $23,3302015Assets 2016: $187,737Liabilities 2016: $153,459Net Assets 2016: $34,2782016Assets 2017: $173,776Liabilities 2017: $123,198Net Assets 2017: $50,5782017

Highlighted filing

2015

Assets$334,674
Liabilities$311,344
Net Assets$23,330

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,383,6302010Revenue 2011: $897,773Expenses 2011: $1,197,946Net Income 2011: -$300,1732011Expenses 2012: $1,072,3312012Revenue 2013: $774,237Expenses 2013: $892,163Net Income 2013: -$117,9262013Revenue 2014: $820,827Expenses 2014: $896,534Net Income 2014: -$75,7072014Revenue 2015: $658,393Expenses 2015: $783,875Net Income 2015: -$125,4822015Revenue 2016: $246,014Expenses 2016: $235,066Net Income 2016: $10,9482016Revenue 2017: $153,237Expenses 2017: $136,937Net Income 2017: $16,3002017

Highlighted filing

2015

Revenue$658,393
Expenses$783,875
Net Income-$125,482
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$658,393
Mission and Program Overview

Mission

The organization's mission is

The organization's mission is dedicated to bringing the arts to the under-served individuals especially school age students. To forge and foster strong community links between diverse cultures.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$161,547$144,140▼ $17,407
Pledges and Grants Receivable$257,303$131,003▼ $126,300
Loans From Officers Directors$78,500$78,500→ $0
Cash and Non-Interest-Bearing Accounts-$37,717-
Accounts Receivable$28,554$21,266▼ $7,288
Intangible Assets$707--
Prepaid Expenses and Deferred Charges$5,299$548▼ $4,751
Total Assets$453,410$334,674▼ $118,736
Liabilities
Accounts Payable and Accrued Expenses$177,309$184,055▲ $6,746
Mortgage Notes Payable Secured by Investment Property$48,789$48,789→ $0
Total Liabilities$304,598$311,344▲ $6,746
Net Assets / Fund Balance
Temporarily Rstr Net Assets$173,500$173,500→ $0
Unrestricted Net Assets$-24,688$-150,170▼ $125,482
Total Net Assets Fund Balance$148,812$23,330▼ $125,482
Total Liabilities and Net Assets / Fund Balance$453,410$334,674▼ $118,736

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$143,054$111,946$255,000
Equipment$657$66,315$66,972
Other Land Buildings$429$26,492$26,921
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Barbara HorowitzPresidentFT$8,330$8,330

Board Members and Trustees

NameTitle
Michael DavidsonChairman
Willie WalkerVice Chair
Amanda Wiltshire-craineBoard Member
Karen Mackey WitherspoonBoard Member
Laura Jean HawkinsBoard Member
Lee DanielsBoard Member
Paul TaborBoard Member
Stephanie BerryBoard Member
Stephanie ShaerBoard Member
Voza RiversBoard Member
Kathleen Benson HaskinsSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$347,401
Program Service Revenue
$307,497
Investment Income
$0
Other Revenue
$3,495
All Other Contributions
$155,101
Change in Net Assets
$-125,482

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table10$52,000Fair Value of Rent
Total Noncash Contributions10$52,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$658,393
Total Revenue per Audited Statements
$658,393
Total Revenue per Form 990
$658,393
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$590,988
Salaries, Compensation, and Employee Benefits$192,887
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$154,062$0$0$154,062
All Other Expenses$33,218$25,355$0$58,573
Other Expenses$47,750$0$0$47,750
Depreciation Depletion$0$18,114$0$18,114
Other Employee Benefits$16,218$0$0$16,218
Occupancy$0$15,645$0$15,645
Payroll Taxes$11,786$1,926$0$13,712
Advertising$9,067$0$0$9,067
Comp Disqual Persons$0$8,330$0$8,330
Information Technology$0$6,389$0$6,389
Insurance$0$6,283$0$6,283
Office Expenses$0$6,120$0$6,120
Travel$2,011$1,236$0$3,247
Pension Plan Contributions$565$0$0$565
Conferences and Meetings$0$524$0$524
Total Functional Expenses$693,953$89,922$0$783,875

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$783,875
Total Expenses per Audited Statements$783,875
Total Expenses per Form 990$783,875
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$78,500$78,500→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Community Works Inc
EIN
13-3580813
Phone
2124591854
Address
55 WEST END AVENUE, NEW YORK, NY 10023

Signing Officer

Name
Barbara Horowitz
Title
President
Phone
2124591854
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Horowitz
Formed
1989
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
11
Employees
6
Volunteers
0

Preparer

Firm
Maligu Associates LLC
Address
779 Bergen Ave Suite 202, Jersey City, NJ 07306-4552
Preparer
Muhammad Umar CPA
Phone
2014336095
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The organization's governing board review form 990 for accuracy and compliance.

Pt VI, Line 12C

Conflict of interest policy is reveiwed and evaluated on an annual basis.

Pt VI, Line 15A

Compensation of presdient is approved by governing board and salary is based on industry standards and comparative information of company of similar size.

Pt VI, Line 19

The organization documents are available for inspection upon request.

Form 990, Part IX, Line 24F

Program materials 15222. 15222. 0. 0. Professional fees 4239. 0. 4239. 0. Website 509. 0. 509. 0. Exhibit expense 5615. 5615. 0. 0. Utilities 3680. 0. 3680. 0. Postage & delivery 3023. 2097. 926. 0. Bank & interest charges 8868. 0. 8868. 0. Repairs & maintenance 2623. 0. 2623. 0. Filing fees 802. 0. 802. 0. Printing & copying 10284. 10284. 0. 0. Supplies 3708. 0. 3708. 0.

Raw XML AppendixShowing 400 of 475 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0177309
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0184055
IRS990/AccountsReceivableGrp/BOYAmt028554
IRS990/AccountsReceivableGrp/EOYAmt021266
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION'S MISSION IS DEDICATED TO BRINGING THE ARTS TO THE UNDER-SERVED INDIVIDUALS ESPECIALLY SCHOOL AGE STUDENTS. TO FORGE AND FOSTER STRONG COMMUNITY LINKS BETWEEN DIVERSE CULTURES.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt09067
IRS990/AdvertisingGrp/TotalAmt09067
IRS990/AllOtherContributionsAmt0155101
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt025355
IRS990/AllOtherExpensesGrp/ProgramServicesAmt033218
IRS990/AllOtherExpensesGrp/TotalAmt058573
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0BARBARA HOROWITZ
IRS990/BooksInCareOfDetail/PhoneNum02124591854
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt055 WEST END AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010023
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt037717
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt08330
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt08330
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0524
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt0524
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0347401
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0590988
IRS990/CYOtherRevenueAmt03495
IRS990/CYProgramServiceRevenueAmt0307497
IRS990/CYRevenuesLessExpensesAmt0-125482
IRS990/CYSalariesCompEmpBnftPaidAmt0192887
IRS990/CYTotalExpensesAmt0783875
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0658393
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt018114
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt018114
IRS990/Desc0PROMOTE PARTNERSHIPS BETWEEN SCHOOLS, THE ARTS AND THE COMMUNITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0693953
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL DAVIDSON
IRS990/Form990PartVIISectionAGrp/PersonNm1KATHLEEN BENSON HASKINS
IRS990/Form990PartVIISectionAGrp/PersonNm2BARBARA HOROWITZ
IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIE WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm4STEPHANIE BERRY
IRS990/Form990PartVIISectionAGrp/PersonNm5LEE DANIELS
IRS990/Form990PartVIISectionAGrp/PersonNm6VOZA RIVERS
IRS990/Form990PartVIISectionAGrp/PersonNm7STEPHANIE SHAER
IRS990/Form990PartVIISectionAGrp/PersonNm8PAUL TABOR
IRS990/Form990PartVIISectionAGrp/PersonNm9AMANDA WILTSHIRE-CRAINE
IRS990/Form990PartVIISectionAGrp/PersonNm10KAREN MACKEY WITHERSPOON
IRS990/Form990PartVIISectionAGrp/PersonNm11LAURA JEAN HAWKINS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0192300
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0658393
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06389
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt06389
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt06283
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt06283
IRS990/IntangibleAssetsGrp/BOYAmt0707
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt081
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0204753
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0161547
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0144140
IRS990/LandBldgEquipCostOrOtherBssAmt0348893
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt078500
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt078500
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt048789
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt048789
IRS990/NetAssetsOrFundBalancesBOYAmt0148812
IRS990/NetAssetsOrFundBalancesEOYAmt023330
IRS990/NoncashContributionsAmt052000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015645
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt015645
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06120
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt06120
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016218
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016218
IRS990/OtherExpensesGrp/Desc0ARTIST FEES - TEACHING
IRS990/OtherExpensesGrp/Desc1PRODUCTION EXPENSE
IRS990/OtherExpensesGrp/Desc2PROGRAM CONSULTANTS
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0237175
IRS990/OtherExpensesGrp/ProgramServicesAmt187082
IRS990/OtherExpensesGrp/ProgramServicesAmt295019
IRS990/OtherExpensesGrp/ProgramServicesAmt347750
IRS990/OtherExpensesGrp/TotalAmt0237175
IRS990/OtherExpensesGrp/TotalAmt187082
IRS990/OtherExpensesGrp/TotalAmt295019
IRS990/OtherExpensesGrp/TotalAmt347750
IRS990/OtherRevenueMiscGrp/BusinessCd0452000
IRS990/OtherRevenueMiscGrp/Desc0MERCHANDISE SALES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03495
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03495
IRS990/OtherRevenueTotalAmt03495
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0154062
IRS990/OtherSalariesAndWagesGrp/TotalAmt0154062
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01926
IRS990/PayrollTaxesGrp/ProgramServicesAmt011786
IRS990/PayrollTaxesGrp/TotalAmt013712
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0565
IRS990/PensionPlanContributionsGrp/TotalAmt0565
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0257303
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0131003
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05299
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0548
IRS990/PrincipalOfficerNm0BARBARA HOROWITZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/Desc0PERFORMANCES & WORKSHOPS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0307497
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0523184
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0674522
IRS990/PYOtherRevenueAmt02585
IRS990/PYProgramServiceRevenueAmt0295058
IRS990/PYRevenuesLessExpensesAmt0-75707
IRS990/PYSalariesCompEmpBnftPaidAmt0222012
IRS990/PYTotalExpensesAmt0896534
IRS990/PYTotalRevenueAmt0820827
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-125482
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0307497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0350896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0428396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0327785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0362545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0445179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01914801
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83930
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt01607304
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0307497
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0350896
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0428396
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0327785
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0362545
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0445179
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01914801
IRS990ScheduleA/TotalSupportAmt01914970
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt063
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0169
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0657
IRS990ScheduleD/EquipmentGrp/DepreciationAmt066315
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt066972
IRS990ScheduleD/ExpensesSubtotalAmt0783875
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0143054
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0111946
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0255000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0429
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026492
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026921
IRS990ScheduleD/RevenueSubtotalAmt0658393
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0144140
IRS990ScheduleD/TotalExpensesPerForm990Amt0783875
IRS990ScheduleD/TotalRevenuePerForm990Amt0658393
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0658393
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0783875
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt078500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt075000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0BARBARA HOROWITZ
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FOUNDER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt078500
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt010
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0DONATED SPACE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR VALUE OF RENT
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt052000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S GOVERNING BOARD REVIEW FORM 990 FOR ACCURACY AND COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY IS REVEIWED AND EVALUATED ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF PRESDIENT IS APPROVED BY GOVERNING BOARD AND SALARY IS BASED ON INDUSTRY STANDARDS AND COMPARATIVE INFORMATION OF COMPANY OF SIMILAR SIZE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOCUMENTS ARE AVAILABLE FOR INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAM MATERIALS 15222. 15222. 0. 0. PROFESSIONAL FEES 4239. 0. 4239. 0. WEBSITE 509. 0. 509. 0. EXHIBIT EXPENSE 5615. 5615. 0. 0. UTILITIES 3680. 0. 3680. 0. POSTAGE & DELIVERY 3023. 2097. 926. 0. BANK & INTEREST CHARGES 8868. 0. 8868. 0. REPAIRS & MAINTENANCE 2623. 0. 2623. 0. FILING FEES 802. 0. 802. 0. PRINTING & COPYING 10284. 10284. 0. 0. SUPPLIES 3708. 0. 3708. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings