Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
990EZ • Fiscal year 2019 • EIN 13-4058830
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Up$53,804
Up $2,602 (+5.1%) from 2018
Net Assets
Up$36,099
Up $2,201 (+6.5%) from 2018
Liabilities
Up$17,705
Up $401 (+2.3%) from 2018
Revenue
Up$78,168
Up $6,942 (+9.7%) from 2018
Expenses
Up$75,967
Up $6,408 (+9.2%) from 2018
Net Income
Up$2,201
Up $534 (+32%) from 2018
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.
| 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 | $75,967 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JODI WAYNBERG | Executive Director | FT | $0 | - | - |
| MARK POWER | Chair | - | $0 | - | - |
| BILL MASSEY | Secretary | - | $0 | - | - |
| PAMELA CRIMMINS | Board Member | - | $0 | - | - |
“Description: interest. Amount: 4.”
“Description: artist & curator fees. Amount: 25,823. Description: administrative expenses. Amount: 2,420. Description: directors & officers insurance. Amount: 1,630. Description: exhibitions & programs. Amount: 2,652. Description: travel. Amount: 1,682. Description: program consultants. Amount: 1,150. Description: special projects & commissions. Amount: 3,887. Description: marketing. Amount: 391. Description: event costs. Amount: 100. Total to form 990-ez, line 16: 39,735.”
“Description: deposits. Beg. Of year amount: 2,168. End of year amount: 2,168. Description: payments in advance. Beg. Of year amount: 0. End of year amount: 946. Description: other depreciable assets. Beg. Of year amount: 0. End of year amount: 216.”
“Description: public grants received in advance. Beg. Of year amount: 17,304. End of year amount: 17,705.”
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 | 49034 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 50474 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 71948 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 2201 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 765 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 51202 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 53804 |
| IRS990EZ/GrossReceiptsAmt | 0 | 78168 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 4 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 33898 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 36099 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 33898 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 36099 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 26767 |
| 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 | PAMELA CRIMMINS |
| 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 | 2168 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3330 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 39735 |
| 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 | 132 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 6216 |
| 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 | 75967 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 8568 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 17304 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 17705 |
| 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 | 75967 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 75967 |
| IRS990EZ/TotalRevenueAmt | 0 | 78168 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.ARTISTSALLIANCEINC.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 71948 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 64260 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 51304 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 62505 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 51625 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 301642 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 35761 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 712 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 712 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99760 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99740 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 301642 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 71948 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 64260 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 51304 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 62505 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 51625 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 301642 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 302358 |
| 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: INTEREST. AMOUNT: 4. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: ARTIST & CURATOR FEES. AMOUNT: 25,823. DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 2,420. DESCRIPTION: DIRECTORS & OFFICERS INSURANCE. AMOUNT: 1,630. DESCRIPTION: EXHIBITIONS & PROGRAMS. AMOUNT: 2,652. DESCRIPTION: TRAVEL. AMOUNT: 1,682. DESCRIPTION: PROGRAM CONSULTANTS. AMOUNT: 1,150. DESCRIPTION: SPECIAL PROJECTS & COMMISSIONS. AMOUNT: 3,887. DESCRIPTION: MARKETING. AMOUNT: 391. DESCRIPTION: EVENT COSTS. AMOUNT: 100. TOTAL TO FORM 990-EZ, LINE 16: 39,735. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: DEPOSITS. BEG. OF YEAR AMOUNT: 2,168. END OF YEAR AMOUNT: 2,168. DESCRIPTION: PAYMENTS IN ADVANCE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 946. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 216. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: PUBLIC GRANTS RECEIVED IN ADVANCE. BEG. OF YEAR AMOUNT: 17,304. END OF YEAR AMOUNT: 17,705. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| 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 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JODI WAYNBERG |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2124209202 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-01-26 |
| 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 | 2D72A1720A40BAF8C6E91116F587AF915797A6E6 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 2D72A1720A40BAF8C6E91116F587AF915797A6E6 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 173.161.221.185 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-01-26 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ES |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:48:41 |
| 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 | 2020-01-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAMES M WOOD |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2020-03-02T16:28:51-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.