Civic Intelligence

Works and Process Inc.

990 • Fiscal year 2015 • EIN 13-3592291

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 11, 2016

Organization ProfileN/A
708 Third Avenue No 1005New York, NY 10017

(212) 758-0024

Siviq Scores

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

Liabilities / Assets

44th percentile

0.04x

Higher debt load relative to assets than 44% of similar nonprofits.

2015 filings • NTEE A • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

28th percentile

0.03x

Higher debt load relative to revenue than 28% of similar nonprofits.

2015 filings • NTEE A • $1M-$5M nonprofits • Source year 2015

Net Margin

21st percentile

-11%

Higher net margin than 21% of similar nonprofits.

2015 filings • NTEE A • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

85th percentile

$128,799

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2015 filings • NTEE A • $1M-$5M nonprofits • Source year 2015

Asset Growth

10th percentile

-13%

Faster asset growth than 10% of similar nonprofits.

2015 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

23rd percentile

-14%

Faster revenue growth than 23% of similar nonprofits.

2015 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$747,033

Down $114,878 (-13%) from 2014

Net Assets

Down

$716,969

Down $123,571 (-15%) from 2014

Liabilities

Up

$30,064

Up $8,693 (+41%) from 2014

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin21st percentile

Revenue

Down

$1,161,053

Down $181,567 (-14%) from 2014

Expenses

Up

$1,284,624

Up $13,664 (+1.1%) from 2014

Net Income

Down

-$123,571

Down $195,231 (-272%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $681,605Liabilities 2010: $15,584Net Assets 2010: $666,0212010Assets 2011: $645,370Liabilities 2011: $0Net Assets 2011: $645,3702011Assets 2012: $636,040Liabilities 2012: $2,661Net Assets 2012: $633,3792012Assets 2013: $628,059Liabilities 2013: $10,233Net Assets 2013: $617,8262013Assets 2014: $861,911Liabilities 2014: $21,371Net Assets 2014: $840,5402014Assets 2015: $747,033Liabilities 2015: $30,064Net Assets 2015: $716,9692015Assets 2016: $1,015,956Liabilities 2016: $27,111Net Assets 2016: $988,8452016Assets 2017: $931,969Liabilities 2017: $22,462Net Assets 2017: $909,5072017Assets 2018: $1,184,632Liabilities 2018: $37,720Net Assets 2018: $1,146,9122018Assets 2019: $1,360,299Liabilities 2019: $74,694Net Assets 2019: $1,285,6052019Assets 2020: $2,366,078Liabilities 2020: $58,257Net Assets 2020: $2,307,8212020Assets 2021: $3,110,352Liabilities 2021: $32,817Net Assets 2021: $3,077,5352021Assets 2022: $2,520,947Liabilities 2022: $15,252Net Assets 2022: $2,505,6952022Assets 2023: $2,624,190Liabilities 2023: $83,414Net Assets 2023: $2,540,7762023Assets 2024: $3,200,761Liabilities 2024: $7,992Net Assets 2024: $3,192,7692024

Highlighted filing

2015

Assets$747,033
Liabilities$30,064
Net Assets$716,969
Open 2015 Filing

Operations Trend

Revenue Growth23rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,140,3812010Expenses 2011: $787,8382011Expenses 2012: $851,2382012Revenue 2013: $1,042,032Expenses 2013: $1,057,585Net Income 2013: -$15,5532013Revenue 2014: $1,342,620Expenses 2014: $1,270,960Net Income 2014: $71,6602014Revenue 2015: $1,161,053Expenses 2015: $1,284,624Net Income 2015: -$123,5712015Revenue 2016: $1,449,285Expenses 2016: $1,177,409Net Income 2016: $271,8762016Revenue 2017: $1,398,112Expenses 2017: $1,477,466Net Income 2017: -$79,3542017Revenue 2018: $1,625,742Expenses 2018: $1,420,320Net Income 2018: $205,4222018Revenue 2019: $1,540,617Expenses 2019: $1,467,745Net Income 2019: $72,8722019Revenue 2020: $2,020,283Expenses 2020: $1,037,901Net Income 2020: $982,3822020Revenue 2021: $2,214,959Expenses 2021: $1,414,395Net Income 2021: $800,5642021Revenue 2022: $1,635,046Expenses 2022: $1,958,840Net Income 2022: -$323,7942022Revenue 2023: $1,795,275Expenses 2023: $2,018,894Net Income 2023: -$223,6192023Revenue 2024: $2,523,390Expenses 2024: $1,941,633Net Income 2024: $581,7572024

Highlighted filing

2015

Revenue$1,161,053
Expenses$1,284,624
Net Income-$123,571
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$1,161,053
Mission and Program Overview

Mission

To provide the opportunity for the public to learn about the process involved in creating artistic works such as dance, music, opera and theater.

To provide the opportunity forthe public to learn about the process involved in creating artistic works such as dance music opera and theater.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$740,396$321,604▼ $418,792
Pledges and Grants Receivable$35,000$311,067▲ $276,067
Accounts Receivable$41,223$75,188▲ $33,965
Prepaid Expenses and Deferred Charges$10,173$6,523▼ $3,650
Land, Buildings, and Equipment, Net$8,793$6,325▼ $2,468
Total Assets$861,911$747,033▼ $114,878
Other Assets Total$26,326$26,326→ $0
Liabilities
Accounts Payable and Accrued Expenses$21,371$30,064▲ $8,693
Total Liabilities$21,371$30,064▲ $8,693
Net Assets / Fund Balance
Unrestricted Net Assets$825,540$716,969▼ $108,571
Temporarily Rstr Net Assets$15,000$0▼ $15,000
Total Net Assets Fund Balance$840,540$716,969▼ $123,571
Total Liabilities and Net Assets / Fund Balance$861,911$747,033▼ $114,878

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,325$8,740$15,065
Other Land Buildings$0$10,644$10,644
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Duke DangGeneral ManagerFT$120,000$8,799$128,799
Robert MayerCFOPT$12,000-$12,000

Board Members and Trustees

NameTitle
Mary Sharp CronsonPresident
Adam FlattoDirector
Annalyn SwanDirector
Cynthia PolskyDirector
Denise SaulDirector
Gillian AttfieldDirector
Lucy Stamell DobrinDirector
Margo ViscusiDirector
Michele PesnerDirector
Richard ArmstrongDirector
Shelby WhiteDirector
Caroline CronsonSecretary
Stuart ColemanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Solomon R Guggenheim FoundationReimbursement Of Production Expenses1071 5TH AVENUE, New York, NY 10128$333,483
Revenue and Support

Revenue Composition

Contributions and Grants
$832,000
Program Service Revenue
$329,000
Investment Income
$53
Other Revenue
$0
All Other Contributions
$806,840
Change in Net Assets
$-123,571

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,161,053
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$38,400
Total Revenue per Audited Statements
$1,199,453
Total Revenue per Form 990
$1,161,053
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,047,715
Salaries, Compensation, and Employee Benefits$236,909
Total Fundraising Expense$167,526
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$593,836$3,252$2,202$599,290
Current Officers, Directors, Trustees, and Key Employees$51,520$64,399$24,880$140,799
Advertising$103,272--$103,272
Other Salaries and Wages$19,013$23,363$24,341$66,717
Office Expenses$19,752$21,034$14,249$55,035
Travel$34,854--$34,854
Fees for Services Accounting-$25,261-$25,261
Other Expenses$5,932$6,317$4,279$16,528
Other Employee Benefits$5,236$4,926$5,436$15,598
Payroll Taxes$4,951$5,272$3,572$13,795
Insurance$3,675$3,913$2,651$10,239
Depreciation Depletion-$2,468-$2,468
All Other Expenses$840$894$606$2,340
Total Functional Expenses$955,999$161,099$167,526$1,284,624

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,323,024
Expenses per Audited Statements$1,284,624
Total Expenses per Form 990$1,284,624
Expenses Not Reported on Form 990$38,400
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$25,000

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (including Iceland & Greenland)Program ServicesPerformances at the Guggenheim Museum Bilbao00$25,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Mary sharp cronson, president and caroline cronson, secretary - family relationship”

Form 990, Part VI, Section B, Line 11

“Form 990 is prepared by the organization's independent accountants, and is reviewed by the general manager, cfo, and audit committee. Following that review, form 990 is distributed to board members prior to the filing of the return.”

Form 990, Part VI, Section B, Line 12C

“Annually, board members and officers complete a conflict of interest disclosure form. Any potential or actual conflicts are discussed by the board of directors. Any member involved in a potential conflict is not involved in the decision process, as to whether there exists an actual conflict of interest.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Works and Process Inc
EIN
13-3592291
Phone
2127580024
Address
708 THIRD AVENUE NO 1005, NEW YORK, NY 10017

Signing Officer

Name
Robert Mayer
Title
CFO
Phone
2127580024
Signed
2016-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Sharp Cronson
Formed
1989
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
2
Volunteers
18

Preparer

Firm
Lutz and Carr Cpas Llp
Address
300 EAST 42ND STREET, NEW YORK, NY 10017
Preparer
Frederick Martens
Phone
2126972299
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 3,053. Management and general expenses 3,252. Fundraising expenses 2,202. Total expenses 8,507. Artist and performer fees: program service expenses 306,793. Management and general expenses 0. Fundraising expenses 0. Total expenses 306,793. Personnel costs of production venue: program service expenses 199,872. Management and general expenses 0. Fundraising expenses 0. Total expenses 199,872. Program and production fees: program service expenses 84,118. Management and general expenses 0. Fundraising expenses 0. Total expenses 84,118.”

Form 990 Part XII Line 2C

“Audit oversight for 2015, the organization formed an audit committee, comprised of three independent board members, which assumed the audit oversight responsibilities.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm5LUCY STAMELL DOBRIN
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt025160
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01161053
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt02651
IRS990/InsuranceGrp/ManagementAndGeneralAmt03913
IRS990/InsuranceGrp/ProgramServicesAmt03675
IRS990/InsuranceGrp/TotalAmt010239
IRS990/InvestmentIncomeGrp/ExclusionAmt053
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt053
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt064
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019384
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08793
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06325
IRS990/LandBldgEquipCostOrOtherBssAmt025709
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE THE OPPORTUNITY FOR THE PUBLIC TO LEARN ABOUT THE PROCESS INVOLVED IN CREATING ARTISTIC WORKS SUCH AS DANCE, MUSIC, OPERA AND THEATER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0840540
IRS990/NetAssetsOrFundBalancesEOYAmt0716969
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt014249
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021034
IRS990/OfficeExpensesGrp/ProgramServicesAmt019752
IRS990/OfficeExpensesGrp/TotalAmt055035
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt026326
IRS990/OtherAssetsTotalGrp/EOYAmt026326
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05436
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04926
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05236
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015598
IRS990/OtherExpensesGrp/Desc0FUNDRAISING EVENTS/RECE
IRS990/OtherExpensesGrp/Desc1PROGRAM EVENTS/RECEPTIO
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3BANK CHARGES AND CREDIT
IRS990/OtherExpensesGrp/FundraisingAmt085310
IRS990/OtherExpensesGrp/FundraisingAmt14279
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06317
IRS990/OtherExpensesGrp/ProgramServicesAmt084164
IRS990/OtherExpensesGrp/ProgramServicesAmt128954
IRS990/OtherExpensesGrp/ProgramServicesAmt25932
IRS990/OtherExpensesGrp/TotalAmt085310
IRS990/OtherExpensesGrp/TotalAmt184164
IRS990/OtherExpensesGrp/TotalAmt228954
IRS990/OtherExpensesGrp/TotalAmt316528
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024341
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023363
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt019013
IRS990/OtherSalariesAndWagesGrp/TotalAmt066717
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03572
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05272
IRS990/PayrollTaxesGrp/ProgramServicesAmt04951
IRS990/PayrollTaxesGrp/TotalAmt013795
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt035000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0311067
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010173
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06523
IRS990/PrincipalOfficerNm0MARY SHARP CRONSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0BOX OFFICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0329000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0329000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01096134
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt042
IRS990/PYOtherExpensesAmt01092251
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0246444
IRS990/PYRevenuesLessExpensesAmt071660
IRS990/PYSalariesCompEmpBnftPaidAmt0178709
IRS990/PYTotalExpensesAmt01270960
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01342620
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-123571
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0329000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0832000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01096134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0693086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0439247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01667187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04727654
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt095
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0575444
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.59160
IRS990ScheduleA/PublicSupportPY170Pct00.53520
IRS990ScheduleA/PublicSupportTotal170Amt02796782
IRS990ScheduleA/SubstantialContributorsTotAmt01930872
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0832000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01096134
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0693086
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0439247
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01667187
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04727654
IRS990ScheduleA/TotalSupportAmt04727749
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt038400
IRS990ScheduleD/DonatedServicesUseFcltsAmt038400
IRS990ScheduleD/EquipmentGrp/BookValueAmt06325
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08740
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015065
IRS990ScheduleD/ExpensesNotReportedAmt038400
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01284624
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010644
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010644
IRS990ScheduleD/RevenueNotReportedAmt038400
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01161053
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06325
IRS990ScheduleD/TotalExpensesPerForm990Amt01284624
IRS990ScheduleD/TotalRevenuePerForm990Amt01161053
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01199453
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01323024
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt025000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE (INCLUDING ICELAND & GREENLAND)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0PERFORMANCES AT THE GUGGENHEIM MUSEUM BILBAO
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt025000
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt025000
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MARY SHARP CRONSON, PRESIDENT AND CAROLINE CRONSON, SECRETARY - FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PREPARED BY THE ORGANIZATION'S INDEPENDENT ACCOUNTANTS, AND IS REVIEWED BY THE GENERAL MANAGER, CFO, AND AUDIT COMMITTEE. FOLLOWING THAT REVIEW, FORM 990 IS DISTRIBUTED TO BOARD MEMBERS PRIOR TO THE FILING OF THE RETURN.

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$747,033
Liabilities
$30,064
Net assets
$716,969
Revenue
$1,161,053
Expenses
$1,284,624
Net income
-$123,571
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$0.01$3.19$2.52$1.94$0.58
2023Detailed filing. Detailed filing data is available for this year.$2.62$0.08$2.54$1.80$2.02$0.22
2022Detailed filing. Detailed filing data is available for this year.$2.52$0.02$2.51$1.64$1.96$0.32
2021Detailed filing. Detailed filing data is available for this year.$3.11$0.03$3.08$2.21$1.41$0.80
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.06$2.31$2.02$1.04$0.98
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.07$1.29$1.54$1.47$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.04$1.15$1.63$1.42$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.02$0.91$1.40$1.48$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.03$0.99$1.45$1.18$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.03$0.72$1.16$1.28$0.12
2014Summary only. Only limited summary data is available for this year.$0.86$0.02$0.84$1.34$1.27$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.63$0.01$0.62$1.04$1.06$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.63$0.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.00$0.65$0.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.02$0.67$1.14