Civic Intelligence

Visual AIDS for the Arts Inc.

990 • Fiscal year 2020 • EIN 13-3621169

Jul 01, 2019 to Jun 30, 2020 • Filed on May 14, 2021

Organization ProfileWWW.VISUALAIDS.ORG
526 West 26th Street No 510New York, NY 10001

(212) 627-9855

Siviq Scores

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

Liabilities / Assets

64th percentile

0.19x

Higher debt load relative to assets than 64% of similar nonprofits.

2020 filings • NTEE A • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

53rd percentile

0.12x

Higher debt load relative to revenue than 53% of similar nonprofits.

2020 filings • NTEE A • $500k-$1M nonprofits • Source year 2020

Net Margin

49th percentile

3.2%

Higher net margin than 49% of similar nonprofits.

2020 filings • NTEE A • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

87th percentile

$91,359

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 15.0% of source-year revenue.

2020 filings • NTEE A • $500k-$1M nonprofits • Source year 2020

Asset Growth

73rd percentile

27%

Faster asset growth than 73% of similar nonprofits.

2020 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

54th percentile

-7.3%

Faster revenue growth than 54% of similar nonprofits.

2020 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$379,065

Up $81,453 (+27%) from 2019

Net Assets

Up

$306,736

Up $19,384 (+6.7%) from 2019

Liabilities

Up

$72,329

Up $62,069 (+605%) from 2019

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin49th percentile

Revenue

Down

$607,050

Down $47,858 (-7.3%) from 2019

Expenses

Down

$587,666

Down $69,609 (-11%) from 2019

Net Income

Up

$19,384

Up $21,751 (+919%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$800K$600K$400K$200K$0Assets 2010: $125,336Liabilities 2010: $7,473Net Assets 2010: $117,8632010Assets 2011: $218,144Liabilities 2011: $18,329Net Assets 2011: $199,8152011Assets 2012: $355,277Liabilities 2012: $19,770Net Assets 2012: $335,5072012Assets 2013: $458,435Liabilities 2013: $31,805Net Assets 2013: $426,6302013Assets 2014: $413,969Liabilities 2014: $19,788Net Assets 2014: $394,1812014Assets 2015: $485,407Liabilities 2015: $27,510Net Assets 2015: $457,8972015Assets 2016: $357,347Liabilities 2016: $13,968Net Assets 2016: $343,3792016Assets 2017: $305,880Liabilities 2017: $0Net Assets 2017: $305,8802017Assets 2018: $316,180Liabilities 2018: $26,461Net Assets 2018: $289,7192018Assets 2019: $297,612Liabilities 2019: $10,260Net Assets 2019: $287,3522019Assets 2020: $379,065Liabilities 2020: $72,329Net Assets 2020: $306,7362020Assets 2021: $390,369Liabilities 2021: $145,720Net Assets 2021: $244,6492021Assets 2022: $385,431Liabilities 2022: $115,789Net Assets 2022: $269,6422022Assets 2024: $409,899Liabilities 2024: $224,923Net Assets 2024: $184,9762024Assets 2025: $615,505Liabilities 2025: $393,838Net Assets 2025: $221,6672025

Highlighted filing

2020

Assets$379,065
Liabilities$72,329
Net Assets$306,736
Open 2020 Filing

Operations Trend

Revenue Growth54th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $233,280Expenses 2010: $227,938Net Income 2010: $5,3422010Revenue 2011: $351,513Expenses 2011: $269,561Net Income 2011: $81,9522011Expenses 2012: $284,5742012Revenue 2013: $411,766Expenses 2013: $311,443Net Income 2013: $100,3232013Revenue 2014: $375,524Expenses 2014: $407,973Net Income 2014: -$32,4492014Revenue 2015: $538,903Expenses 2015: $475,187Net Income 2015: $63,7162015Revenue 2016: $383,634Expenses 2016: $498,152Net Income 2016: -$114,5182016Revenue 2017: $470,605Expenses 2017: $508,103Net Income 2017: -$37,4982017Revenue 2018: $502,134Expenses 2018: $518,295Net Income 2018: -$16,1612018Revenue 2019: $654,908Expenses 2019: $657,275Net Income 2019: -$2,3672019Revenue 2020: $607,050Expenses 2020: $587,666Net Income 2020: $19,3842020Revenue 2021: $669,679Expenses 2021: $731,766Net Income 2021: -$62,0872021Revenue 2022: $821,351Expenses 2022: $796,358Net Income 2022: $24,9932022Revenue 2024: $792,776Expenses 2024: $695,991Net Income 2024: $96,7852024Revenue 2025: $897,966Expenses 2025: $861,275Net Income 2025: $36,6912025

Highlighted filing

2020

Revenue$607,050
Expenses$587,666
Net Income$19,384
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 14, 2021
Return Version
2019v5.2
Gross Receipts
$612,936
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$231,069$261,233▲ $30,164
Cash and Non-Interest-Bearing Accounts$10,033$109,597▲ $99,564
Accounts Receivable$51,000$6,499▼ $44,501
Prepaid Expenses and Deferred Charges$3,569$0▼ $3,569
Land, Buildings, and Equipment, Net$241$36▼ $205
Total Assets$297,612$379,065▲ $81,453
Other Assets Total$1,700$1,700→ $0
Liabilities
Unsecured Notes Loans Payable-$56,790-
Accounts Payable and Accrued Expenses$10,260$15,539▲ $5,279
Total Liabilities$10,260$72,329▲ $62,069
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$187,352$294,236▲ $106,884
Net Assets With Donor Restrictions$100,000$12,500▼ $87,500
Total Net Assets Fund Balance$287,352$306,736▲ $19,384
Total Liabilities and Net Assets / Fund Balance$297,612$379,065▲ $81,453

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$28,614$28,614
Other Land Buildings$36$2,561$2,597
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Esther McgowanExecutive DirectorFT$80,000$11,359$91,359

Board Members and Trustees

NameTitle
Eric ShinerPresident
Jennifer MortonVice President
Austen BrandfordDirector
Lauren WittlesDirector
Marguerite Van CookDirector
Pamela SneedDirector
Patrick OwensDirector
Ursula Davila-villaDirector
Wendy OlsoffDirector
Ralph RandazzoDirector - Outgoing
Carlos Gutierrez-solanaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$533,897
Program Service Revenue
$73,389
Investment Income
$166
Other Revenue
$-402
All Other Contributions
$372,380
Change in Net Assets
$19,384
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$294,460
Other Expenses$236,202
Grants and Similar Amounts Paid$57,004
Total Fundraising Expense$50,237
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$110,827$16,624$11,083$138,534
Current Officers, Directors, Trustees, and Key Employees$73,854$11,078$7,385$92,317
Fees for Services Other$79,440$8,446-$87,886
Grants to Domestic Individuals$57,004--$57,004
Office Expenses$35,107$5,267$3,511$43,885
Occupancy$25,984$3,898$2,598$32,480
Other Employee Benefits$25,896$3,884$2,590$32,370
Payroll Taxes$24,991$3,749$2,499$31,239
Travel-$8,472-$8,472
Other Expenses$4,799-$20,365$4,799
Insurance$2,057$308$206$2,571
Depreciation Depletion-$205-$205
Total Functional Expenses$475,498$61,931$50,237$587,666
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,886
Fundraising Gross Income$5,484
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Post Cards From the Edge$96,086$5,484$5,886$-402
Total Events$96,086$5,484$5,886$-402
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 is prepared by an independent accountant. Form 990 is scanned and emailed to all board members for their review and comment.”

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

“Each year a statement affirming or denying conflicts of interests is required to be signed.”

Form 990, Part VI, Section B, Line 15A

“Compensation is based upon a review on comparability data by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available at the organization's offices upon request.”

Filing and Contact Details

Filer

Filer Name
Visual Aids for the Arts Inc
EIN
13-3621169
Phone
2126279855
Address
526 WEST 26TH STREET NO 510, NEW YORK, NY 10001

Signing Officer

Name
Esther Mcgowan
Title
Executive Director
Phone
2126279855
Signed
2021-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Esther Mcgowan
Formed
1986
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
6
Volunteers
35

Preparer

Firm
Marks Paneth Llp
Address
4 MANHATTANVILLE ROAD, PURCHASE, NY 10577
Preparer
Richard Terrano
Phone
9145249000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 0. Management and general expenses 725. Fundraising expenses 0. Total expenses 725. Artistic fees: program service expenses 79,440. Management and general expenses 0. Fundraising expenses 0. Total expenses 79,440. Bookkeeping: program service expenses 0. Management and general expenses 7,721. Fundraising expenses 0. Total expenses 7,721.”

Form 990, Part XII, Line 2C

“The organization has not changed its oversight process or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The organization follows fasb asc topic 740 ("income taxes") which provides standards for establishing and classifying any tax provisions for uncertain tax positions.”

Raw XML AppendixShowing 400 of 468 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.

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IRS990/OccupancyGrp/TotalAmt032480
IRS990/OfficeExpensesGrp/FundraisingAmt03511
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05267
IRS990/OfficeExpensesGrp/ProgramServicesAmt035107
IRS990/OfficeExpensesGrp/TotalAmt043885
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01700
IRS990/OtherAssetsTotalGrp/EOYAmt01700
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02590
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03884
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025896
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032370
IRS990/OtherExpensesGrp/Desc0EXHIBITIONS & SHIPPING
IRS990/OtherExpensesGrp/Desc1INDIRECT FUND. EXPENSE
IRS990/OtherExpensesGrp/Desc2PRINTING & PHOTOGRAPHY
IRS990/OtherExpensesGrp/FundraisingAmt020365
IRS990/OtherExpensesGrp/ProgramServicesAmt035539
IRS990/OtherExpensesGrp/ProgramServicesAmt14799
IRS990/OtherExpensesGrp/TotalAmt035539
IRS990/OtherExpensesGrp/TotalAmt120365
IRS990/OtherExpensesGrp/TotalAmt24799
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011083
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016624
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0110827
IRS990/OtherSalariesAndWagesGrp/TotalAmt0138534
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02499
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03749
IRS990/PayrollTaxesGrp/ProgramServicesAmt024991
IRS990/PayrollTaxesGrp/TotalAmt031239
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03569
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ESTHER MCGOWAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0CATALOGUES & EDITIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt073389
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt073389
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0649167
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt056813
IRS990/PYInvestmentIncomeAmt0256
IRS990/PYOtherExpensesAmt0339149
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05485
IRS990/PYRevenuesLessExpensesAmt0-2367
IRS990/PYSalariesCompEmpBnftPaidAmt0261313
IRS990/PYTotalExpensesAmt0657275
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0654908
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt019384
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt073389
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0231069
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0261233
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0BENEFIT TICKETS - 2015 AMOUNT: $ 20,200. 2016 AMOUNT: $ 23,875. 2017 AMOUNT: $ 30,305. 2018 AMOUNT: $ 26,970. 2019 AMOUNT: $ 5,484.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0533897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0649167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0478393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0455320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0384998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02501775
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0166
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0256
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0794
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0672
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0592
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02480
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0145159
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05484
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt026970
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt030305
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt023875
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt020200
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0106834
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90220
IRS990ScheduleA/PublicSupportPY170Pct00.89390
IRS990ScheduleA/PublicSupportTotal170Amt02355663
IRS990ScheduleA/SubstantialContributorsTotAmt0146112
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0533897
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0649167
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0478393
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0455320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0384998
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02501775
IRS990ScheduleA/TotalSupportAmt02611089
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/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028614
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028614
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt036
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02561
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02597
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS FASB ASC TOPIC 740 ("INCOME TAXES") WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt036
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt090602
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt090602
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05886
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0POST CARDS FROM THE EDGE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt096086
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt096086
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05484
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt05484
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-402
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05886
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05886
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt057004
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0GRANTS TO INDIVIDUAL HIV+ ARTISTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0142
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0FOR THE MATERIALS GRANT PROGRAM, THE ORGANIZATION GIVES GRANTS IN TO PURCHASE ITEMS NEEDED FOR ARTISTS TO CREATE THEIR ARTWORK. GRANTEES ARE REQUIRED TO SEND FINAL REPORT FORM 6 MONTHS AFTER THE GRANT WAS SPENT. THE GRANTEES ARE REQUIRED TO DESCRIBING WHAT THEY PURCHASED AND ATTACH RECEIPTS. FOR THE EMERGENCY GRANTS, GRANTS ARE PAID DIRECTLY TO ARTISTS LANDLORDS OR UTILITY PROVIDERS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT. FORM 990 IS SCANNED AND EMAILED TO ALL BOARD MEMBERS FOR THEIR REVIEW AND COMMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH YEAR A STATEMENT AFFIRMING OR DENYING CONFLICTS OF INTERESTS IS REQUIRED TO BE SIGNED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS BASED UPON A REVIEW ON COMPARABILITY DATA BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE AT THE ORGANIZATION'S OFFICES UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 725. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 725. ARTISTIC FEES: PROGRAM SERVICE EXPENSES 79,440. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 79,440. BOOKKEEPING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,721. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,721.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0297612
IRS990/TotalAssetsEOYAmt0379065
IRS990/TotalAssetsGrp/BOYAmt0297612
IRS990/TotalAssetsGrp/EOYAmt0379065

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$379,065
Liabilities
$72,329
Net assets
$306,736
Revenue
$607,050
Expenses
$587,666
Net income
$19,384
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.16$3.94$2.22$8.98$8.61$0.37
2024Detailed filing. Detailed filing data is available for this year.$4.10$2.25$1.85$7.93$6.96$0.97
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.85$1.16$2.70$8.21$7.96$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.90$1.46$2.45$6.70$7.32$0.62
2020Detailed filing. Detailed filing data is available for this year.$3.79$0.72$3.07$6.07$5.88$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$0.10$2.87$6.55$6.57$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$0.26$2.90$5.02$5.18$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$0.00$3.06$4.71$5.08$0.37
2016Detailed filing. Detailed filing data is available for this year.$3.57$0.14$3.43$3.84$4.98$1.15
2015Detailed filing. Detailed filing data is available for this year.$4.85$0.28$4.58$5.39$4.75$0.64
2014Detailed filing. Detailed filing data is available for this year.$4.14$0.20$3.94$3.76$4.08$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.58$0.32$4.27$4.12$3.11$1.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$0.20$3.36$2.85
2011Summary only. Only limited summary data is available for this year.$2.18$0.18$2.00$3.52$2.70$0.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.07$1.18$2.33$2.28$0.05