Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
990 • Fiscal year 2018 • EIN 13-4086800
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 1.8% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Assets
Down$206,531,700
Down $3,398,895 (-1.6%) from 2017
Net Assets
Down$198,760,632
Down $5,466,582 (-2.7%) from 2017
Liabilities
Up$7,771,068
Up $2,067,687 (+36%) from 2017
Revenue
Up$32,626,047
Up $10,701,162 (+49%) from 2017
Expenses
Up$28,393,426
Up $2,462,404 (+9.5%) from 2017
Net Income
Up$4,232,621
Up $8,238,758 (+206%) from 2017
Part American palace, part industrial shed, Park Avenue Armory supports unconventional works in the performing and visual arts that cannot be fully realized in a traditional proscenium theater, concert hall, or white wall gallery. With its soaring, 55,000 square foot Drill Hall and its period rooms by Gilded Age designers, the Armory enables artists to create, students to explore, and wide audiences to experience epic, adventurous work that cannot be done elsewhere in New York. The Armory has been lauded as "a playground for artists of outsize imaginations" (Wall Street Journal) with The New York Times declaring "few cultural institutions have been as adept at pushing the cultural FOMO button, triggering that 'fear of missing out' that New Yorkers hate"Park Avenue Armory.has arrived as the most important new cultural institution in New York City." As with non-traditional programming, arts education has found a special niche at the Armory, using its unique assets - a magical ruine
TO RESTORE, RENOVATE AND REVITALIZE THE HISTORIC PARK AVENUE ARmory A CONTEMPORARY ARTS INStitution.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $127,830,465 | $123,807,675 | ▼ $4,022,790 |
| Investments in Publicly Traded Securities | $58,636,053 | $49,777,053 | ▼ $8,859,000 |
| Investments Other Securities | $13,040,879 | $15,021,045 | ▲ $1,980,166 |
| Savings and Temporary Cash Investments | $1,152,904 | $10,268,484 | ▲ $9,115,580 |
| Cash and Non-Interest-Bearing Accounts | $2,403,145 | $4,259,607 | ▲ $1,856,462 |
| Pledges and Grants Receivable | $5,837,347 | $2,453,503 | ▼ $3,383,844 |
| Prepaid Expenses and Deferred Charges | $109,031 | $312,492 | ▲ $203,461 |
| Accounts Receivable | $573,135 | $284,205 | ▼ $288,930 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $209,930,595 | $206,531,700 | ▼ $3,398,895 |
| Other Assets Total | $347,636 | $347,636 | → $0 |
| Liabilities | |||
| Deferred Revenue | $2,816,465 | $5,596,577 | ▲ $2,780,112 |
| Accounts Payable and Accrued Expenses | $1,886,916 | $2,174,491 | ▲ $287,575 |
| Mortgage Notes Payable Secured by Investment Property | $1,000,000 | $0 | ▼ $1,000,000 |
| Grants Payable | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $5,703,381 | $7,771,068 | ▲ $2,067,687 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $129,067,356 | $131,097,542 | ▲ $2,030,186 |
| Permanently Rstr Net Assets | $65,000,000 | $64,798,098 | ▼ $201,902 |
| Temporarily Rstr Net Assets | $10,159,858 | $2,864,992 | ▼ $7,294,866 |
| Total Net Assets Fund Balance | $204,227,214 | $198,760,632 | ▼ $5,466,582 |
| Total Liabilities and Net Assets / Fund Balance | $209,930,595 | $206,531,700 | ▼ $3,398,895 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $94,409,894 | $28,874,195 | $123,284,089 |
| Other Land Buildings | $29,185,478 | $0 | $29,185,478 |
| Equipment | $212,303 | $799,038 | $1,011,341 |
| Other Securities | $892,932 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $72,677,609 | - | ▼ $4,575,258 | $3,304,253 | $64,798,098 |
| 2017 | $66,284,518 | - | ▲ $9,656,269 | $3,263,178 | $72,677,609 |
| 2016 | $65,027,270 | - | ▲ $4,507,248 | $3,250,000 | $66,284,518 |
| 2015 | - | $65,000,000 | ▲ $27,270 | - | $65,027,270 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Rebecca Robertson | President | FT | $390,475 | $190,185 | $580,660 |
| Melanie Forman | Chief Development Officer | FT | $339,644 | $21,510 | $361,154 |
| Paul King | Director of Production | FT | $229,665 | $36,661 | $266,326 |
| Timothy Nim | CAO/CFO (through 9/30/18) | FT | $218,773 | $16,682 | $235,455 |
| Elizabeth Frenkel | Managing Director | FT | $190,686 | $35,093 | $225,779 |
| Wayne Lowery | Director External Operations | FT | $194,603 | $11,210 | $205,813 |
| Michael Lonergan | Producing Director | FT | $178,808 | $12,056 | $190,864 |
| Kirsten Reoch | Director of Design | FT | $151,160 | $35,193 | $186,353 |
| Name | Title |
|---|---|
| Adam R Flatto | Co-chairman |
| Elihu Rose | Co-chairman |
| Amanda Jt Riegel | Director |
| Angela E Thompson | Director |
| Cora Cahan | Director |
| David Fox | Director |
| David S Moross | Director |
| Deborah C Van Eck | Director |
| Emanuel Stern | Director |
| Emma Bloomberg | Director |
| Emme Levin Deland | Director |
| Genie H Rice | Director |
| Gwendolyn Norton | Director |
| Heidi Mcwilliams | Director |
| Helene Comfort | Director |
| Janet C Ross | Director |
| Joan Steinberg | Director |
| Joel Press | Director |
| Ken Kuchin | Director |
| Major General Edward G Klein | Director |
| Marina Abramovic | Director |
| Marjorie L Hart | Director |
| Martin Brand | Director |
| Mary T Kush | Director |
| Mimi Klein Sternlicht | Director |
| Pablo Legorreta | Director |
| Paul Cronson | Director |
| Ralph Lemon | Director |
| Sanford B Ehrenkranz | Director |
| Wendy Belzberg | Director |
| Andrew Gundlach | Director (appointed 12/11/18) |
| Peter Zhou | Director (appointed 12/11/18) |
| Thomas J Derosa | Director (appointed 3/15/18) |
| Tina R Davis | Director (appointed 5/15/18) |
| Peter Clive Charrington | Director (resigned 3/7/18) |
| Harrison M Bains | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Spotco | Advertising Consult | 119 WEST 40TH STREET 18TH FL, New York, NY 10018 | $405,223 |
| The Lighting Syndicate LLC | Production Assist | 315 WEST 39TH STREET, New York, NY 10018 | $395,549 |
| Sei | Investment Advisory | 1 FREEDOM VALLEY DRIVE, Oaks, PA 19456 | $376,453 |
| Office Of Performing Ars Film INC | Performance Fees | 130 JANE STREET APT 5J, New York, NY 10014 | $318,876 |
| Andrew Kreps Gallery | Commission Fee | 537 WEST 22ND STREET, New York, NY 10011 | $255,000 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 19 | $277,527 | Fair Market Value (FMV) |
| Total Noncash Contributions | 19 | $277,527 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $21,028,506 |
| Salaries, Compensation, and Employee Benefits | $7,364,920 |
| Total Fundraising Expense | $2,802,156 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $6,059,661 | $133,518 | $48,013 | $6,241,192 |
| Other Salaries and Wages | $3,560,632 | $588,035 | $909,958 | $5,058,625 |
| Fees for Services Other | $3,591,625 | $421,402 | $334,752 | $4,347,779 |
| Travel | $1,489,898 | $7,404 | $41,785 | $1,539,087 |
| Advertising | $1,043,773 | - | $166,450 | $1,210,223 |
| Current Officers, Directors, Trustees, and Key Employees | $481,767 | $202,481 | $339,644 | $1,023,892 |
| Occupancy | $674,688 | $14,039 | $10,754 | $699,481 |
| Other Employee Benefits | $415,445 | $82,608 | $108,699 | $606,752 |
| Insurance | $487,095 | $13,246 | $8,200 | $508,541 |
| Payroll Taxes | $300,094 | $51,153 | $80,970 | $432,217 |
| Office Expenses | $313,811 | $40,528 | $50,495 | $404,834 |
| Fees for Service Investment Mgmnt Fees | - | $376,453 | - | $376,453 |
| Pension Plan Contributions | $158,004 | $34,856 | $50,574 | $243,434 |
| Royalties | $190,051 | - | - | $190,051 |
| Fees for Services Accounting | - | $52,537 | - | $52,537 |
| Fees for Services Legal | $22,947 | $9,706 | - | $32,653 |
| Other Expenses | $9,625 | $1,871 | $10,922 | $22,427 |
| Total Functional Expenses | $23,555,787 | $2,035,483 | $2,802,156 | $28,393,426 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $28,393,426 |
| Expenses per Audited Statements | $28,016,973 |
| Total Expenses per Audited Statements | $28,016,973 |
| Expenses Not Reported on Financial Statements | $376,453 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Central America and the Caribbean | Investments | - | - | - | $8,939,429 |
| Europe (Including Iceland and Greenland) | Program Services | Travel and Related | - | - | $312,074 |
| East Asia and the Pacific | Program Services | Travel and Related | - | - | $11,792 |
| Middle East and North Africa | Program Services | Travel and Related | - | - | $4,029 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $260,530 |
| Fundraising Gross Income | $260,530 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $3,065,480 | $260,530 | - | $260,530 |
| Total Events | $3,065,480 | $260,530 | $260,530 | - |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
“A draft form 990, prepared by eisneramper llp based on information provided by management, is submitted to the cao/cfo and president for review. Upon approval, the draft form 990 is provided to the finance/audit committee of the board for review, comment, and approval. Upon the audit committee's approval, the form 990 is provided to the full board, prior to its electronic filing with the internal revenue service.”
“All board members, officers, and key employees are required to complete a conflict of interest disclosure form on an annual basis. Any pontential conflicts reported in the disclosure forms are reviewed by the finance/audit committee of the board. Any conflict that becomes known during the year shall be reported to the finance/audit committee. The evaluation and resolution policies outlined in the conflict of interest policy shall be applied.”
“Compensation of the president is subject to review and approval by the executive committee of the board. The co-chairmen obtain compensation information from independent sources which serve as the basis for compensation offered to the executive position identified above. Other senior employee compensation is reviewed and approved by the president.”
“The form 990 and audited financial statements are available upon request.”
“Due to the tax cuts and jobs act, the armory was subject to unrelated business income tax on the disallowed transit benefits, and accordingly filed the form 990-t.”
“2018 ARTISTIC SEASON 2018 was an exciting year for performing arts at the Armory, drawing nearly 84,000 visitors, including over 5,000 NYC public schools attending for free. All productions sold out and earned rave reviews: - Yerma (3/23-4/21): Directed by Simone Stone and starring Billie Piper, the play updated Lorca's 1934 play to contemporary London and was praised as "One of the most harrowing - and compelling - productions you are ever likely to see" (Ben Brantley, New York Times). Yerma earned a Special Citation from the Obie Awards, two Drama League nominations, four Drama Desk Nominations, and was named one of "The 10 Best Plays and Musicals of 2018" by Time Magazine. - MYRIAD (5/22-5/24): The Armorys second collaboration with the Redbull Music Academy invited diverse audiences to enjoy the Drill Hall as an environment for audio-visual presentations by innovators in pop music. The production featured the world premiere of Oheohtrix Point Nevers MYRIAD, augmented by a layered scenic and video design. - The Let Go (6/6 7/1): Nick Caves The Let Go invited diverse COMMUNITIES OF NEW YORK TO "LET GO" OF FRUSTRATIONS IN A VIBRANT "DANCE HALL/TOWN HALL." THE SPACE WAS ACTIVATED BY OVER 200 FEET OF MYLAR CURTAIN streamers, with events throughout the month that included: a Freedom Ball costume competition, Up Right performances featuring Caves signature soundsuits and music from the Sing Harlem Choir, installation hours with 90+ community groups from around the city, and an Artist Response Evening featuring Reggie (Regg Roc) Gray and the DREAM Ring, Francesca Harper, Nona Hendrix, and Helga Davis. - The Damned (7/17-7/28): Tony Award-winning director Ivo Van Hove restaged his chilling adaptation of Luchino Viscontis The Damned for the Armory, telling the story of the powerful German family the Essenbecks and their violent internal struggle for power and alliance with rising Nazism. The production marked the first New York performance by the renowned Comdie-Franaise in over a decade and was praised AS "ASTONISHING! IT CRACKLES WITH IMMEDIACY. IVO VAN HOVE'S PRODUCTION SCORCHES." (NEW YORK TIMES). - The Six Brandenburg Concertos (10/1 10/6): The Six Brandenburg Concertos was a new production conceived by Anne Teresa De Keersmaeker. De Keersmaekers staging of Bachs six Brandenburg Concertos, was performed by her dance company Rosas and acclaimed Early Music ensemble B`Rock Orchestra, and fulfilled a decades-long dream to create choreography that embodies Bachs masterpiece. According to the New York TIMES, THE PRODUCTION "SHED LIGHT ON THE 'BRANDENBURGS THIS IS A READING OF THE REVOLUTIONARY CONCERTOS AS JOYOUS YOUTHFUL AND BORDERLINE IMPROVISATORY." - The Head and the Load (12/4 12/15): Led by multi-disciplinary artist William Kentridge with composers Philip Miller and Thuthuka Sibisi, this new co-commission with Tate Modern and 14-18 NOW exposed the story of the African porters and carriers who served the British, French and German military forces during the First World War. The Head & THE LOAD WAS HAILED BY THE NEW YORK TIMES AS A "FIERCELY BEAUTIFUL HISTORICAL PAGEANT OF MUSIC, MOVEMENT, AND SHADOW..[A] FEROCIOUS PRODUCTION, WITH IMMEDIATE RELEVANCE TO TODAY'S DEBATES ON THE ENDURANCE OF COLONIAL LEGACIES IN OUR VIEWS OF RECENT HISTORY." The Artists Studio Series for the Veterans Room entered a third successful year with curator Jason Moran. Programs included: Alvin Curran PERFORMING "THE ALVIN CURRAN FAKE BOOK SAXOPHONIST, SOUND EXPERIMENTALIST, and mixed-media practitioner Matana Roberts exploring themes of American history, memory, and ancestry; experimental music pioneer Charlemagne Palestine performing within an immersive installation; and DJ/artist Juliana Huxtable with a new work combining video, sound, spoken word, and performance. In its sixth successful year, the Recital Series included: Grammy Award-winning mezzo-soprano Isabel Leonard in an all-Leonard Bernstein program; soprano Nadine Sierra with a program of art s”
“ARTS EDUCATION AT THE ARMORY Utilizing our magnificent historic building and the unique visual and performing arts programming that takes place within it, Park Avenue Armorys arts education program gives underserved New York City public school students from all five boroughs the opportunity to be immersed in the creative process of exceptional artists. The Arts Education Program has three main components: (1) Production-based Programming, in which students attend major productions of music, theater, dance and visual art, and participate in pre- and post-visit workshops with the Armorys talented corps of teaching artists; (2) Partner School Program, in which deeper relationships with schools are created through attendance at productions, in-school residencies and end-of-term events at the Armory; and (3) the Armory Youth Corps, a paid and closely mentored internship program focusing on students from underserved NYC public schools. Armory Arts Education programs are offered at no cost to students and schools and are developed in alignment with the NYS Next Generation Learning Standards and the NYC Blueprint for the Arts. In 2018: Over 5,000 NYC public school students attended FREE student matinees and participated in production-based programming; 8 Partner Schools received in-school residencies connecting the school curriculum with Armory productions and other resources; and nearly 100 Youth Corps interns worked over 13,000 paid hours. The Armory has also begun to pilot new programs for Youth Corps after high school, including a year-round Student Advisory Board, a Teaching Apprentice Program, Advanced Internships and Job Training, and a college persistence program. DESIGN AND CONSTRUCTION In 2018, we launched the first half of the Wade Thompson Drill Hall floor replacement project. The first 11,000 square feet completed are very solidly built and are a dramatic improvement on both the aesthetics of the space and its functionality. Preparation for the August 2019 phase of installation is well underway and the completed floor will include 8,000 SF of wood milled by artist Theaster Gates with his Chicago workforce. Upon completion of the floor in 2019, Gates will help celeBRATE ITS REOPENING WITH "BLACK ARTISTS RETREAT 2019: SONIC IMAGINATION," INCLUDING A PUBLIC CELEBRATION WITH ROLLER SKATING, DJ'S AND PERFORMERS, AND OTHER SPECIAL GUESTS AMIDST AN INSTALLATION OF SOME OF THE ARTIST'S FAMOUS "HOUSEBERGS." ALSO IN 2018, THE ARMORY SECURED ITS FINAL CERTIFICATE OF OCCUPANCY AND COMPLETED DESIGNS FOR TWO UPCOMPING PROJECTS: THE ADDITION OF A BRAND NEW REHEARSAL ROOM ON THE 5TH FLOOR OF THE BUILDING AND THE RENOVATION OF THE EXTERIOR MASONRY OF THE WADE THOMPSON DRILL HALL.”
“Description:professional fees - production total fees:4347779”
“Endowment funds: the armory's endowment consists of a donor-restricted fund to support the charitable programs and operating needs of the armory.”
“INCOME TAX UNCERTAINTIES: The Armory is subject to the provisions of the Financial Accounting Standards Board's (The "FASB") ACCOUNTING STANDARDS Codification ("ASC") Topic 740, Income Taxes, as it relates to accounting and reporting for uncertainty in income tax OBLIGATIONS. Because of the Armory's general tax-exempt status, MANAGEMENT BELIEVES ASC Topic 740 has not had, and is not anticipated to have, a material impact on the Armory's financial statements. UNRELATED BUSINESS INCOME TAX ("UBIT") EXPENSE REPORTED IN THE STATEMENTS OF ACTIVITIES OF THE ARMORY'S FINANCIAL STATEMENTS WAS APPROXIMATELY $11,000 DURING 2018, WHICH REPRESENTS THE ARMORY'S ACCRUED TAX ON DISALLOWED TRANSPORTATION BENEFITS AS REQUIRED BY THE TAX CUTS AND JOB ACT OF 2017 ("TCJA"), BEGINNING JANUARY 1, 2018.”
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/BOYAmt | 0 | 1886916 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2174491 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 573135 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 284205 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO RESTORE, RENOVATE AND REVITALIZE THE HISTORIC PARK AVENUE ARmory A CONTEMPORARY ARTS INStitution. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 166450 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1043773 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1210223 |
| IRS990/AllOtherContributionsAmt | 0 | 6265286 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ALEXANDER FRENKEL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2126163944 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 643 PARK AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10065 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2403145 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4259607 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 339644 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 202481 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 481767 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1023892 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 405223 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 395549 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 376453 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 318876 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 255000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 119 WEST 40TH STREET 18TH FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 315 WEST 39TH STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1 FREEDOM VALLEY DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 130 JANE STREET APT 5J |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 537 WEST 22ND STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | OAKS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 10018 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 10018 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 19456 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 10014 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 10011 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | SPOTCO |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | THE LIGHTING SYNDICATE LLC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | SEI |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 3 | OFFICE OF PERFORMING ARS FILM INC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 4 | ANDREW KREPS GALLERY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ADVERTISING CONSULT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | PRODUCTION ASSIST |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | INVESTMENT ADVISORY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | PERFORMANCE FEES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | COMMISSION FEE |
| IRS990/ContriRptFundraisingEventAmt | 0 | 2804950 |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 15496726 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARINA ABRAMOVIC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WENDY BELZBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | EMMA BLOOMBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARTIN BRAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CORA CAHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PETER CLIVE CHARRINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | HELENE COMFORT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PAUL CRONSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TINA R DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | EMME LEVIN DELAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | THOMAS J DEROSA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SANFORD B EHRENKRANZ |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ANDREW GUNDLACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MARJORIE L HART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MAJOR GENERAL EDWARD G KLEIN |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MARY T KUSH |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | DAVID S MOROSS |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 35 | PETER ZHOU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 36 | REBECCA ROBERTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 37 | MELANIE FORMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 38 | TIMOTHY NIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 39 | PAUL KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 40 | ELIZABETH FRENKEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 41 | WAYNE LOWERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 42 | MICHAEL LONERGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 43 | KIRSTEN REOCH |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 35 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 36 | 465475 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 37 | 339644 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 38 | 218773 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 39 | 229665 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 40 | 190686 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.