Liabilities / Assets
49th percentile
Tied with the lowest-debt nonprofits in its peer group.
Artists Alliance Inc.
990EZ • Fiscal year 2016 • EIN 13-4058830
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
49th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Balance Sheet
Assets
Up$39,563
Up $16,235 (+70%) from 2015
Net Assets
Up$39,563
Up $16,235 (+70%) from 2015
Liabilities
Flat$0
Flat from 2015
Revenue And Expenses
Revenue
Up$67,235
Up $2,316 (+3.6%) from 2015
Expenses
Up$51,000
Up $2,073 (+4.2%) from 2015
Net Income
Up$16,235
Up $243 (+1.5%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Feb 7, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $67,235
Mission and Program Overview
Mission
Founded in 1999, artists alliance inc. (aai) is an artist and curator-centered 501c3 non-profit organization committed to supporting emerging and underrepresented contemporary artists. Through innovative programming, experimentation and collaboration, aai serves as a resource and forum to engage the community of the lower east side.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THROUGH OUR THREE PRINCIPLE PROGRAMS CUCHIFRITOS GALLERY + PROJECT SPACE, LES STUDIO PROGRAM, AND PUBLIC WORKS, WE CREATE OPPORTUNITIES FOR DISCOURSE, SUPPORT ECONOMIC DEVELOPMENT WITH CULTURAL ACTIVITIES, AND FACILITATE CONNECTIONS BETWEEN CONTEMPORARY ART AND THE BROADER CULTURAL COMMUNITY. | $0 | $48,451 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JODI WAYNBERG | Executive Director | FT | $0 | - | - |
| MARK POWER | Chair | - | $0 | - | - |
| BILL MASSEY | Secretary | - | $0 | - | - |
| KIMBERLEY FULCHER-LEE | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Artists Alliance Inc
- EIN
- 13-4058830
- Phone
- 2124209202
- Address
- 107 SUFFOLK STREET NO 411, NEW YORK, NY 10002
Signing Officer
- Name
- Jodi Waynberg
- Title
- Executive Director
- Phone
- 2124209202
- Signed
- 2017-02-07
Preparer
- Firm
- James M Wood CPA
- Address
- 603B OMNI DRIVE, HILLSBOROUGH, NJ 08844
- Preparer
- James M Wood
- Phone
- 9084311700
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: artist & curator fees. Amount: 3,750. Description: administrative expenses. Amount: 1,313. Description: directors & officers insurance. Amount: 1,528. Description: exhibitions & programs. Amount: 4,019. Description: travel. Amount: 79. Description: program consultants. Amount: 2,225. Description: special projects & commissions. Amount: 2,965. Total to form 990-ez, line 16: 15,879.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: accounts receivable. Beg. Of year amount: 1,660. End of year amount: 1,660. Description: deposits. Beg. Of year amount: 1,769. End of year amount: 1,819. Description: prepaid expenses. Beg. Of year amount: 0. End of year amount: 1,149.”
Raw XML Appendix164 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2124209202 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 107 SUFFOLK STREET NO 411 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10002 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 19899 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 34935 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 62505 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 16235 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 500 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 23328 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 39563 |
| IRS990EZ/GrossReceiptsAmt | 0 | 67235 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 23328 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 39563 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 23328 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 39563 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 25590 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 35.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JODI WAYNBERG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MARK POWER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BILL MASSEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KIMBERLEY FULCHER-LEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 3429 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 4628 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 15879 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | FOUNDED IN 1999, ARTISTS ALLIANCE INC. (AAI) IS AN ARTIST AND CURATOR-CENTERED 501C3 NON-PROFIT ORGANIZATION COMMITTED TO SUPPORTING EMERGING AND UNDERREPRESENTED CONTEMPORARY ARTISTS. THROUGH INNOVATIVE PROGRAMMING, EXPERIMENTATION AND COLLABORATION, AAI SERVES AS A RESOURCE AND FORUM TO ENGAGE THE COMMUNITY OF THE LOWER EAST SIDE. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 736 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 4730 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THROUGH OUR THREE PRINCIPLE PROGRAMS CUCHIFRITOS GALLERY + PROJECT SPACE, LES STUDIO PROGRAM, AND PUBLIC WORKS, WE CREATE OPPORTUNITIES FOR DISCOURSE, SUPPORT ECONOMIC DEVELOPMENT WITH CULTURAL ACTIVITIES, AND FACILITATE CONNECTIONS BETWEEN CONTEMPORARY ART AND THE BROADER CULTURAL COMMUNITY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 48451 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 8295 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 51000 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 48451 |
| IRS990EZ/TotalRevenueAmt | 0 | 67235 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.ARTISTSALLIANCEINC.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 62505 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 51625 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 39004 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 28835 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 32325 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 214294 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 42720 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 712 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 712 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99670 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99610 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 214294 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 62505 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 51625 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 39004 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 28835 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 32325 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 214294 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 215006 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: ARTIST & CURATOR FEES. AMOUNT: 3,750. DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 1,313. DESCRIPTION: DIRECTORS & OFFICERS INSURANCE. AMOUNT: 1,528. DESCRIPTION: EXHIBITIONS & PROGRAMS. AMOUNT: 4,019. DESCRIPTION: TRAVEL. AMOUNT: 79. DESCRIPTION: PROGRAM CONSULTANTS. AMOUNT: 2,225. DESCRIPTION: SPECIAL PROJECTS & COMMISSIONS. AMOUNT: 2,965. TOTAL TO FORM 990-EZ, LINE 16: 15,879. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,660. END OF YEAR AMOUNT: 1,660. DESCRIPTION: DEPOSITS. BEG. OF YEAR AMOUNT: 1,769. END OF YEAR AMOUNT: 1,819. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,149. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JODI WAYNBERG |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2124209202 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-02-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ARTISTS ALLIANCE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ARTI |
| ReturnHeader/Filer/EIN | 0 | 134058830 |
| ReturnHeader/Filer/PhoneNum | 0 | 2124209202 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 107 SUFFOLK STREET NO 411 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NEW YORK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 10002 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 11A0CE5EAC0736E3E1D3BC6816C475E194C3DA12 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 11A0CE5EAC0736E3E1D3BC6816C475E194C3DA12 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 173.161.221.185 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-02-07 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ES |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:40:07 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 223604710 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JAMES M WOOD CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 603B OMNI DRIVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HILLSBOROUGH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 08844 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9084311700 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-02-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAMES M WOOD |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-02-07T12:59:30-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $39,563
- Liabilities
- $0
- Net assets
- $39,563
- Revenue
- $67,235
- Expenses
- $51,000
- Net income
- $16,235