Liabilities / Assets
49th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2017 • EIN 13-3621169
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
49th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
49th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 17.9% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Down$305,880
Down $51,467 (-14%) from 2016
Net Assets
Down$305,880
Down $37,499 (-11%) from 2016
Liabilities
Down$0
Down $13,968 (-100%) from 2016
Revenue
Up$470,605
Up $86,971 (+23%) from 2016
Expenses
Up$508,103
Up $9,951 (+2.0%) from 2016
Net Income
Up-$37,498
Up $77,020 (+67%) from 2016
Visual aids utilizes art to fight aids by provoking dialogue, supporting hiv+ artists, and preserving a legacy, because aids is not over.
Visual aids is committed to hiv prevention and aids awareness through producing and presenting visual art projects, while assisting artists living with hiv/aids.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | - | $250,384 | - |
| Cash and Non-Interest-Bearing Accounts | $354,791 | $53,145 | ▼ $301,646 |
| Land, Buildings, and Equipment, Net | $856 | $651 | ▼ $205 |
| Total Assets | $357,347 | $305,880 | ▼ $51,467 |
| Other Assets Total | $1,700 | $1,700 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $13,968 | $0 | ▼ $13,968 |
| Total Liabilities | $13,968 | $0 | ▼ $13,968 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $343,379 | $305,880 | ▼ $37,499 |
| Temporarily Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $343,379 | $305,880 | ▼ $37,499 |
| Total Liabilities and Net Assets / Fund Balance | $357,347 | $305,880 | ▼ $51,467 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $28,614 | $28,614 |
| Other Land Buildings | $651 | $1,946 | $2,597 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Nelson Santos | Former Executive Director | FT | $74,960 | $9,062 | $84,022 |
| Name | Title |
|---|---|
| Patrick Owens | President |
| Jennifer Morton | Vice President |
| Carlos Gutierrez-solana | Director |
| Lauren Wittles | Director |
| Lisa Dent | Director |
| Steed Taylor | Director |
| Lucas Michael | Secretary |
| Ralph Randazzo Esq | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $228,338 |
| Salaries, Compensation, and Employee Benefits | $228,091 |
| Total Fundraising Expense | $110,407 |
| Grants and Similar Amounts Paid | $51,674 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $83,414 | $12,512 | $8,341 | $104,267 |
| Current Officers, Directors, Trustees, and Key Employees | $70,632 | $10,595 | $7,063 | $88,290 |
| Fees for Services Other | $34,742 | $18,385 | - | $53,127 |
| Grants to Domestic Individuals | $51,674 | - | - | $51,674 |
| Occupancy | $19,426 | $2,913 | $1,943 | $24,282 |
| Other Employee Benefits | $16,775 | $2,516 | $1,677 | $20,968 |
| Payroll Taxes | $11,652 | $1,748 | $1,166 | $14,566 |
| Other Expenses | $5,401 | $810 | $540 | $6,751 |
| Fees for Services Accounting | - | $6,150 | - | $6,150 |
| Office Expenses | $3,370 | $842 | - | $4,212 |
| Insurance | $2,708 | $406 | $271 | $3,385 |
| All Other Expenses | $913 | $136 | $92 | $1,141 |
| Travel | - | $882 | - | $882 |
| Depreciation Depletion | $164 | $25 | $16 | $205 |
| Total Functional Expenses | $338,936 | $58,760 | $110,407 | $508,103 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $23,875 |
| Fundraising Gross Income | $23,875 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Spring Benefit | $147,216 | $23,875 | $23,875 | $0 |
| Total Events | $147,216 | $23,875 | $23,875 | $0 |
“Form 990 is scanned and emailed to all board members for their review and comment.”
“Each year a statement affirming or denying conflicts of interests is required to be signed.”
“Compensation is based upon a review on comparability data.”
“Form 990 is available at the organization's offices upon request.”
“Development fees: program service expenses 0. Management and general expenses 8,400. Fundraising expenses 0. Total expenses 8,400. Artistic fees: program service expenses 34,742. Management and general expenses 0. Fundraising expenses 0. Total expenses 34,742. Bookkeeping: program service expenses 0. Management and general expenses 9,985. Fundraising expenses 0. Total expenses 9,985.”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 13968 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 0 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | VISUAL AIDS IS COMMITTED TO HIV PREVENTION AND AIDS AWARENESS THROUGH PRODUCING AND PRESENTING VISUAL ART PROJECTS, WHILE ASSISTING ARTISTS LIVING WITH HIV/AIDS. |
| IRS990/AllOtherContributionsAmt | 0 | 305579 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 92 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 136 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 913 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1141 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ESTHER MCGOWAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2126279855 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 526 WEST 26TH STREET NO 510 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10001 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 354791 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 53145 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 7063 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10595 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 70632 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 88290 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 123341 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 455320 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 51674 |
| IRS990/CYInvestmentIncomeAmt | 0 | 672 |
| IRS990/CYOtherExpensesAmt | 0 | 228338 |
| IRS990/CYOtherRevenueAmt | 0 | 1886 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 12727 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -37498 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 228091 |
| IRS990/CYTotalExpensesAmt | 0 | 508103 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 110407 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 470605 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 16 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 25 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 164 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 205 |
| IRS990/Desc | 0 | VISUAL AIDS IS THE ONLY CONTEMPORARY ARTS ORGANIZATION FULLY COMMITTED TO HIV PREVENTION AND AIDS AWARENESS THROUGH PRODUCING AND PRESENTING VISUAL ART PROJECTS, WHILE ASSISTING ARTISTS LIVING WITH HIV/AIDS. WE ARE COMMITTED TO PRESERVING AND HONORING THE WORK OF ARTISTS WITH HIV/AIDS AND THE ARTISTIC CONTRIBUTIONS OF THE AIDS MOVEMENT. OUR PROGRAMS INCLUDE PRODUCING EXHIBITIONS, PUBLICATIONS, ARTISTS PROJECTIONS AND PUBLIC PROGRAMS ADDRESSING HIV/AIDS,WHILE PROVIDING SERVICES TO HIV+ ARTISTS, INCLUDING ARTIST WEB PAGES, DOCUMENTATION OF ARTWORK, EXHIBITION OPPORTUNITIES, ARTIST MATERIAL GRANTS AND ADVOCACY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 338936 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6150 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6150 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 18385 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 34742 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 53127 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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 | 9062 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PATRICK OWENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JENNIFER MORTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LUCAS MICHAEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEED TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LISA DENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LAUREN WITTLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RALPH RANDAZZO ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CARLOS GUTIERREZ-SOLANA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NELSON SANTOS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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 | 74960 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | FORMER EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 123341 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 23875 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 23875 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 26400 |
| IRS990/GrantAmt | 0 | 51674 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 51674 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 51674 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 494480 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 271 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 406 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2708 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3385 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 672 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 672 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 30560 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 856 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 651 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 31211 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | VISUAL AIDS UTILIZES ART TO FIGHT AIDS BY PROVOKING DIALOGUE, SUPPORTING HIV+ ARTISTS, AND PRESERVING A LEGACY, BECAUSE AIDS IS NOT OVER. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 343379 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 305880 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1943 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2913 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 19426 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 24282 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 842 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3370 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4212 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1700 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1700 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1677 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2516 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 16775 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 20968 |
| IRS990/OtherExpensesGrp/Desc | 0 | FUNDRAISING EVENT EXP |
| IRS990/OtherExpensesGrp/Desc | 1 | EXHIBITIONS & SHIPPING |
| IRS990/OtherExpensesGrp/Desc | 2 | PRINTING & PHOTOGRAPHY |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE, EMAIL, WEB |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 88737 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 561 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 540 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 840 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 810 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 32456 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5609 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5401 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 88737 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 32456 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7010 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6751 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 711190 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1886 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1886 |
| IRS990/OtherRevenueTotalAmt | 0 | 1886 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 8341 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 12512 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 83414 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 104267 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1166 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1748 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11652 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14566 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ESTHER MCGOWAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CATALOGUES & EDITIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12727 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 12727 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 314502 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 52000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 592 |
| IRS990/PYOtherExpensesAmt | 0 | 174763 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 30611 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -102627 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 221569 |
| IRS990/PYTotalExpensesAmt | 0 | 448332 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 345705 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -37498 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 12727 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 250384 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 455320 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 384998 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 541089 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 340014 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 308643 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2030064 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 672 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 592 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1365 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 430 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 363 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3422 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 143815 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.90750 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.91830 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1845414 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 184650 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 455320 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 384998 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 541089 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 340014 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 308643 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2030064 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2033486 |
| 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 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 28614 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 28614 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 651 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1946 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2597 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 651 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 123341 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 123341 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 23875 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SPRING BENEFIT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 147216 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 147216 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 23875 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 23875 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 23875 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 23875 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 51674 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | GRANTS TO INDIVIDUAL HIV+ ARTISTS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 125 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS SCANNED AND EMAILED TO ALL BOARD MEMBERS FOR THEIR REVIEW AND COMMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EACH YEAR A STATEMENT AFFIRMING OR DENYING CONFLICTS OF INTERESTS IS REQUIRED TO BE SIGNED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION IS BASED UPON A REVIEW ON COMPARABILITY DATA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FORM 990 IS AVAILABLE AT THE ORGANIZATION'S OFFICES UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DEVELOPMENT FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,400. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,400. ARTISTIC FEES: PROGRAM SERVICE EXPENSES 34,742. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,742. BOOKKEEPING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,985. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,985. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 357347 |
| IRS990/TotalAssetsEOYAmt | 0 | 305880 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 357347 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 305880 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 455320 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 110407 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 58760 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 338936 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 508103 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 13968 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 13968 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 343379 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 305880 |
| IRS990/TotalOtherCompensationAmt | 0 | 9062 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 338936 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 12727 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 74960 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2558 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12727 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 470605 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 85 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 357347 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 305880 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 882 |
| IRS990/TravelGrp/TotalAmt | 0 | 882 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.