Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Bowery Arts and Science Ltd
990 • Fiscal year 2014 • EIN 13-3859496
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
43rd percentile
Higher top officer pay than 43% of similar nonprofits.
Top officer pay equals 23.0% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Balance Sheet
Assets
Up$1,362,802
Up $11,053 (+0.8%) from 2013
Net Assets
Up$1,330,705
Up $25,588 (+2.0%) from 2013
Liabilities
Down$32,097
Down $14,535 (-31%) from 2013
Revenue And Expenses
Revenue
Up$150,279
Up $63,720 (+74%) from 2013
Expenses
Up$124,691
Up $7,357 (+6.3%) from 2013
Net Income
Up$25,588
Up $56,363 (+183%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Aug 17, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $150,279
Mission and Program Overview
Mission
Encourage cooperation among and advancement of poets, performers, writers, producers, publishers and others engaged in artistic activities; to develop and produce works by emerging poets and performance on stage, television, film and other media; to conduct tours and hold exhibitions; to promote the study, improvement and advancement of the arts.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $6,749 | $16,283 | ▲ $9,534 |
| Loans From Officers Directors | $6,900 | $6,900 | → $0 |
| Investments in Publicly Traded Securities | - | $1,112 | - |
| Land, Buildings, and Equipment, Net | - | $407 | - |
| Total Assets | $1,351,749 | $1,362,802 | ▲ $11,053 |
| Other Assets Total | $1,345,000 | $1,345,000 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $29,471 | $14,936 | ▼ $14,535 |
| Other Liabilities | $10,261 | $10,261 | → $0 |
| Total Liabilities | $46,632 | $32,097 | ▼ $14,535 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,305,117 | $1,330,705 | ▲ $25,588 |
| Total Net Assets Fund Balance | $1,305,117 | $1,330,705 | ▲ $25,588 |
| Total Liabilities and Net Assets / Fund Balance | $1,351,749 | $1,362,802 | ▲ $11,053 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $407 | $10,875 | $11,282 |
| Other Assets Org | $1,345,000 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Nikhil Melnechuk | Exec. Direct | FT | $34,500 | $34,500 |
| Adam Horowitz | Exec. Direct | FT | $25,500 | $25,500 |
Board Members and Trustees
| Name | Title |
|---|---|
| Robert Holman | Artistic Director |
| Joshua Raff | Director |
| Lilly Wei | Director |
| Sophie Elsberg | Director |
| Vicki Hudspith | Director |
| Ram Devineni | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $61,846
- Program Service Revenue
- $87,256
- Investment Income
- $35
- Other Revenue
- $1,142
- All Other Contributions
- $50,846
- Change in Net Assets
- $25,588
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $67,134 |
| Other Expenses | $57,557 |
| Total Fundraising Expense | $24,474 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $30,000 | $18,000 | $12,000 | $60,000 |
| Payroll Taxes | $3,567 | $2,141 | $1,426 | $7,134 |
| Fees for Services Other | $3,209 | $1,925 | $1,284 | $6,418 |
| All Other Expenses | $2,753 | $1,651 | $1,100 | $5,504 |
| Travel | $2,275 | $1,365 | $909 | $4,549 |
| Office Expenses | $1,776 | $1,065 | $710 | $3,551 |
| Other Expenses | $1,598 | $959 | $639 | $3,196 |
| Information Technology | $1,056 | $634 | $423 | $2,113 |
| Advertising | $834 | $500 | $333 | $1,667 |
| Depreciation Depletion | - | $610 | - | $610 |
| Insurance | $175 | $176 | - | $351 |
| Total Functional Expenses | $62,042 | $38,175 | $24,474 | $124,691 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Robert Holman | Artistic Dir. | Mr. Holman Is Share- | Yes | - |
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $6,900 | $6,900 | → $0 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Agency Funding | $10,261 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- 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
- Yes
- Other officer compensation reviewed
- Yes
- 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, Page 6, Part VI, Line 2
“Robert holman sophie elsberg exec. Dir. Director father/daughter”
Form 990, Page 6, Part VI, Line 11B
“The form 990 is distributed via email to all current board members and officers. The president must provide verbal approval of the form 990 before it is filed. The other members only ask questions if any arise, as formal approval is not needed from them (lack of email response is deemed approval).”
Form 990, Page 6, Part VI, Line 12C
“In 2012 the board did comply with the monitoring of the conflict of interest policy. The organization monitors via annual interviews with officers, directors, trustees and key employees. If a conflict arises, board members must abstain from voting on the matter.”
Form 990, Page 6, Part VI, Line 15A
“The board of directors reviews and approves the compensation of the executive on a regular basis. No persons with a conflict of interest with respect to the compensation arrangement are involved in such deliberations. The board of directors reviews comparable compensation data for similarly qualified persons in functionally comparable positions at similarly situated organizations as a basis for determining the reasonableness of the executive director's compensation package.”
Form 990, Page 6, Part VI, Line 15B
“Compensation of all officers and key employees is reviewd on a regular basis by the board of directors. The board uses comparable compensation data for similarly qualified persons in functionally comparable positions at similarly situated organizations to determine the appropriate compensation levels for each position.”
Form 990, Page 6, Part VI, Line 19
“Bowery arts and science, ltd. Makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Bowery Arts and Science Ltd
- EIN
- 13-3859496
- Phone
- 2126140504
- Address
- 310 BOWERY 2ND FLOOR, NEW YORK, NY 10012
Signing Officer
- Name
- Robert Holman
- Title
- Acting Exec Dir/artistc Director
- Phone
- 2126140504
- Signed
- 2015-08-17
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Robert Holman
- Formed
- 1995
- Legal Domicile
- Ny
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 2
- Volunteers
- 20
Preparer
- Firm
- Rosen & Federico
- Address
- 135 CROSSWAYS PARK DR SUITE LL03, WOODBURY, NY 11797
- Preparer
- Robert N Rosen
- Phone
- 5166813783
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“Encourage cooperation among and advancement of poets, performers, writers, producers, publishers and others engaged in artistic activities; to develop and produce works by emerging poets and performance on stage, television, film and other media; to conduct tours and hold exhibitions; to promote the study, improvement and advancement of the arts.”
Form 990, Page 1, Part I, Line 6
“The volunteers consist of all the board members of the organization. They govern the organization and manage its day to day activities. They also participate in its various program activities.”
Raw XML AppendixShowing 400 of 444 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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 14936 |
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| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 834 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1667 |
| IRS990/AllOtherContributionsAmt | 0 | 50846 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1100 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1651 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2753 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5504 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2123346414 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 310 BOWERY 2ND FLOOR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
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| IRS990/CYTotalFundraisingExpenseAmt | 0 | 24474 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 150279 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
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| IRS990/DeductibleNonCashContriInd | 0 | false |
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| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 610 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 610 |
| IRS990/Desc | 0 | ARRANGE FOR GROUPS OF POETS TO GIVE PERFORMANCES/READINGS TO SCHOOLS, UNIVERSITIES, NUYORICAN CAFES & TOURING PROJECTS; TO ENCOURAGE COOPERATION AMONG AND ADVANCEMENT OF POETS, FILMMAKERS, PERFORMERS, WRITERS, PRODUCERS AND OTHERS ENGAGED IN ARTISTIC ACTIVITIES; TO DEVELOP AND PRODUCE WORKS BY EMERGING POETS AND PERFORMERS FOR PERFORMANCE ON STAGE, TELEVISION, FILM AND OTHER MEDIA; AND TO CONDUCT TOURS AND HOLD EXHIBITIONS TO PROMOTE STUDY, IMPROVEMENT AND ADVANCEMENT OF THE ARTS. |
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| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
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| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 62042 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1284 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1925 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3209 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6418 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ADAM HOROWITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT HOLMAN |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | ARTISTIC DIR |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
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| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 11000 |
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| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
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| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
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| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 423 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 634 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1056 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2113 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 176 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 175 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 351 |
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| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1112 |
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| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11282 |
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| IRS990/OtherExpensesGrp/Desc | 0 | ARTIST FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | FISCAL PROJECTS |
| IRS990/OtherExpensesGrp/Desc | 3 | PRODUCTION EXPENSE |
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| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 639 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5944 |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 959 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9457 |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1858 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1598 |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6968 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3716 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3196 |
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| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 10261 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 451211 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | BOOK SALES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1142 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1142 |
| IRS990/OtherRevenueTotalAmt | 0 | 1142 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 12000 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 18000 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 30000 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 60000 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1426 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2141 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3567 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7134 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ROBERT HOLMAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711190 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | POETRY WORKSHOPS & PROJECTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 87256 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 87256 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 19860 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 93527 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 66699 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -30775 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 23807 |
| IRS990/PYTotalExpensesAmt | 0 | 117334 |
| IRS990/PYTotalRevenueAmt | 0 | 86559 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 25588 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 11000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 10000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5369 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 16000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6100 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 48469 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 61846 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 19860 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 77924 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 257425 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 319689 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 736744 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 88433 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 66699 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 92531 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 259179 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 303160 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 810002 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.96870 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.96570 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1498277 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 11000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 10000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5369 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 16000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6100 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 48469 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 150279 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 86559 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 170455 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 516604 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 622849 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1546746 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 150279 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 86559 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 170455 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 516604 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 622849 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1546746 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1345000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | ART COLLECTION |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 407 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 10875 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 11282 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 10261 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | AGENCY FUNDING |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | false |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 407 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1345000 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 10261 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | ROBERT HOLMAN |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | ARTISTIC DIR. |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | true |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | true |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 2 | true |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 3 | true |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 4 | true |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | MR. HOLMAN IS SHARE- |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | HOLDER OF BOWERY |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 2 | POETRY CLUB, INC., |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 3 | WHICH RENTS SPACE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 4 | TO THE ORGANIZATION. |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 6900 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 15000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | ROBERT HOLMAN |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 6900 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ENCOURAGE COOPERATION AMONG AND ADVANCEMENT OF POETS, PERFORMERS, WRITERS, PRODUCERS, PUBLISHERS AND OTHERS ENGAGED IN ARTISTIC ACTIVITIES; TO DEVELOP AND PRODUCE WORKS BY EMERGING POETS AND PERFORMANCE ON STAGE, TELEVISION, FILM AND OTHER MEDIA; TO CONDUCT TOURS AND HOLD EXHIBITIONS; TO PROMOTE THE STUDY, IMPROVEMENT AND ADVANCEMENT OF THE ARTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE VOLUNTEERS CONSIST OF ALL THE BOARD MEMBERS OF THE ORGANIZATION. THEY GOVERN THE ORGANIZATION AND MANAGE ITS DAY TO DAY ACTIVITIES. THEY ALSO PARTICIPATE IN ITS VARIOUS PROGRAM ACTIVITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ROBERT HOLMAN SOPHIE ELSBERG EXEC. DIR. DIRECTOR FATHER/DAUGHTER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE FORM 990 IS DISTRIBUTED VIA EMAIL TO ALL CURRENT BOARD MEMBERS AND OFFICERS. THE PRESIDENT MUST PROVIDE VERBAL APPROVAL OF THE FORM 990 BEFORE IT IS FILED. THE OTHER MEMBERS ONLY ASK QUESTIONS IF ANY ARISE, AS FORMAL APPROVAL IS NOT NEEDED FROM THEM (LACK OF EMAIL RESPONSE IS DEEMED APPROVAL). |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | IN 2012 THE BOARD DID COMPLY WITH THE MONITORING OF THE CONFLICT OF INTEREST POLICY. THE ORGANIZATION MONITORS VIA ANNUAL INTERVIEWS WITH OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES. IF A CONFLICT ARISES, BOARD MEMBERS MUST ABSTAIN FROM VOTING ON THE MATTER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION OF THE EXECUTIVE ON A REGULAR BASIS. NO PERSONS WITH A CONFLICT OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENT ARE INVOLVED IN SUCH DELIBERATIONS. THE BOARD OF DIRECTORS REVIEWS COMPARABLE COMPENSATION DATA FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS AS A BASIS FOR DETERMINING THE REASONABLENESS OF THE EXECUTIVE DIRECTOR'S COMPENSATION PACKAGE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | COMPENSATION OF ALL OFFICERS AND KEY EMPLOYEES IS REVIEWD ON A REGULAR BASIS BY THE BOARD OF DIRECTORS. THE BOARD USES COMPARABLE COMPENSATION DATA FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS TO DETERMINE THE APPROPRIATE COMPENSATION LEVELS FOR EACH POSITION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | BOWERY ARTS AND SCIENCE, LTD. MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1351749 |
| IRS990/TotalAssetsEOYAmt | 0 | 1362802 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1351749 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1362802 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 61846 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 24474 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 38175 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 62042 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 124691 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 46632 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 32097 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 46632 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 32097 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1305117 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1330705 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 62042 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 87256 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 60000 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 88433 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 150279 |
| IRS990/TotalVolunteersCnt | 0 | 20 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1351749 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1362802 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 909 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1365 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,362,802
- Liabilities
- $32,097
- Net assets
- $1,330,705
- Revenue
- $150,279
- Expenses
- $124,691
- Net income
- $25,588