Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$68,653
No earlier filing loaded for comparison.
Net Assets
$2,708
No earlier filing loaded for comparison.
Liabilities
$65,945
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$190,529
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To provide support for and educate the general public about non-commercial and innovative visual art.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | To present exhibitions of contemporary, non-commercial, innovative art |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 18 JAY STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | NEW YORK |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 10013 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 69 |
| IRS990/Advertising/ProgramServices | 0 | 946 |
| IRS990/Advertising/Total | 0 | 1015 |
| IRS990/AllOtherContributions | 0 | 171049 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 1219 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 6423 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 3581 |
| IRS990/AllOtherExpenses/Total | 0 | 11223 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 16758 |
| IRS990/CashNonInterestBearing/EOY | 0 | 20046 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 187299 |
| IRS990/ContributionsGrantsPriorYear | 0 | 152392 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2251 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 0 |
| IRS990/DepreciationDepletion/Total | 0 | 2251 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PRESENTED 13 ART EXHIBITS TO THE GENERAL PUBLIC. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 151293 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2155 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 2155 |
| IRS990/FeesForServicesManagement/Fundraising | 0 | 0 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 678 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 1587 |
| IRS990/FeesForServicesManagement/Total | 0 | 2265 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ETHAN COHEN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JUVENAL REIS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CARLOS J SILVA |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KENNETH HOLLENBECK |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOHN ISAACS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | VIRGINIA KINSEY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | GREGORY SHANAPHY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JUAN PUNTES |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 2 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 3 | Boardmember |
| IRS990/Form990PartVIISectionA/Title | 4 | Boardmember |
| IRS990/Form990PartVIISectionA/Title | 5 | Boardmember |
| IRS990/Form990PartVIISectionA/Title | 6 | Boardmember |
| IRS990/Form990PartVIISectionA/Title | 7 | Artistic Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 16250 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 219360 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 0 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 800 |
| IRS990/InformationTechnology/ProgramServices | 0 | 442 |
| IRS990/InformationTechnology/Total | 0 | 1242 |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 966 |
| IRS990/Insurance/ProgramServices | 0 | 4401 |
| IRS990/Insurance/Total | 0 | 5367 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 15566 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 20373 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 7058 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 4807 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 62460 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 51636 |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | 598 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 598 |
| IRS990/MissionDescription | 0 | To present exhibitions of |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ETHAN COHEN |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -26123 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2708 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 19081 |
| IRS990/Occupancy/ProgramServices | 0 | 90625 |
| IRS990/Occupancy/Total | 0 | 109706 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 301 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 0 |
| IRS990/OfficeExpenses/Total | 0 | 301 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 43800 |
| IRS990/OtherAssetsTotal/EOY | 0 | 43800 |
| IRS990/OtherExpensePriorYear | 0 | 221678 |
| IRS990/OtherExpensesCurrentYear | 0 | 190529 |
| IRS990/OtherExpenses/Description | 0 | Exhibit Costs |
| IRS990/OtherExpenses/Description | 1 | Supplies |
| IRS990/OtherExpenses/Description | 2 | Artists Fees |
| IRS990/OtherExpenses/Description | 3 | Telephone |
| IRS990/OtherExpenses/Description | 4 | Fundraising Costs |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 784 |
| IRS990/OtherExpenses/Fundraising | 2 | 845 |
| IRS990/OtherExpenses/Fundraising | 3 | 640 |
| IRS990/OtherExpenses/Fundraising | 4 | 1926 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 1098 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 40463 |
| IRS990/OtherExpenses/ProgramServices | 1 | 2215 |
| IRS990/OtherExpenses/ProgramServices | 2 | 2000 |
| IRS990/OtherExpenses/ProgramServices | 3 | 5003 |
| IRS990/OtherExpenses/ProgramServices | 4 | 0 |
| IRS990/OtherExpenses/Total | 0 | 40463 |
| IRS990/OtherExpenses/Total | 1 | 2999 |
| IRS990/OtherExpenses/Total | 2 | 2845 |
| IRS990/OtherExpenses/Total | 3 | 6741 |
| IRS990/OtherExpenses/Total | 4 | 1926 |
| IRS990/OtherLiabilities/BOY | 0 | 31279 |
| IRS990/OtherLiabilities/EOY | 0 | 14309 |
| IRS990/OtherRevenueCurrentYear | 0 | 598 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 31463 |
| IRS990/ProgramServiceRevenue/Description | 0 | Art Sales |
| IRS990/ProgramServiceRevenue/Description | 1 | Gallery Space Rental |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 83447 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 11300 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 20163 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 28831 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 180697 |
| IRS990/RevenuesLessExpensesCY | 0 | 28831 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 14161 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 11860 |
| IRS990ScheduleA/FactsAndCircumstancesTest | 0 | OTHER INCOME PART II, LINE 10; DESCRIPTION: PROGRAM SERVICE & SPECIAL EVENTS; 2006: 218710.; 2007: 128352.; 2008: 131335.; 2009: 27072.; |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 187299 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 152393 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 118451 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 254102 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 133740 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 845985 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 3564 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 3565 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 76351 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 27072 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 131335 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 128352 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 218710 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 505469 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.61560 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.49420 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 834125 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 187299 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 152393 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 118451 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 254102 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 133740 |
| IRS990ScheduleA/Total170/Total | 0 | 845985 |
| IRS990ScheduleA/TotalSupport | 0 | 1355019 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 4807 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 15566 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 20373 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 43800 |
| IRS990ScheduleD/OtherAssets/Description | 0 | Rent Deposit |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 14309 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Loans Payable |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Deferred Revenue |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 43800 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 14309 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 4807 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | true |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 51636 |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | J PUNTES ATELIER 14 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 208484 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | Operating Funds |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | false |
| IRS990ScheduleL/TotalBalanceDue | 0 | 51636 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Presented to only key boradmembers. Available to others. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | INSURANCE PROCEEDS 599. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | SUPPLIES 2999. EXHIBITION EXPENSES 40463. PUBLICITY 1015. TRAVEL 30. ENTERTAINMENT AND MEALS 2259. TELEPHONE 6741. INTEREST 913. BANK & CREDIT CARDS FEES 3636. INSURANCE 5367. OTHER EXPENSES 1130. STORAGE 3700. WEB FEES 1242. OFFICE EXPENSES 301. OPENING COSTS 802. CATERING 1926. GALLERY MAINTENANCE 1104. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | FIXED ASSETS LESS ACCUMULATED DEPRECIATION 7058. 4807. RENT DEPOSIT 43800. 43800. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | LOAN FROM ATELIER 14 62460. 62460. LOAN CHASE 17307. 13309. DEFERRED INCOME 13972. 0. OTHER LOANS 1000. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI-B, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990EZ, Part II, Line 26 |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | NY |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | NY |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 13-17 CROSBY STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | NEW YORK |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 10013 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | JUAN PUNTES |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9177712230 |
| IRS990/TotalAssets/BOY | 0 | 67616 |
| IRS990/TotalAssetsBOY | 0 | 67616 |
| IRS990/TotalAssets/EOY | 0 | 68653 |
| IRS990/TotalAssetsEOY | 0 | 68653 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 187299 |
| IRS990/TotalExpensesCurrentYear | 0 | 190529 |
| IRS990/TotalExpensesPriorYear | 0 | 221678 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 5414 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 33822 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 151293 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 190529 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 5414 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 93739 |
| IRS990/TotalLiabilitiesBOY | 0 | 93739 |
| IRS990/TotalLiabilities/EOY | 0 | 65945 |
| IRS990/TotalLiabilitiesEOY | 0 | 65945 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 67616 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 68653 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 8 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -26123 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 2708 |
| IRS990/TotalOtherRevenue | 0 | 598 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 151293 |
| IRS990/TotalProgramServiceRevenue | 0 | 31463 |
| IRS990/TotalRevenueCurrentYear | 0 | 219360 |
| IRS990/TotalRevenuePriorYear | 0 | 235839 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 32061 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 219360 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/Travel/Fundraising | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 30 |
| IRS990/Travel/Total | 0 | 30 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | -26123 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 2708 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1998 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 134154789 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | WHITE BOX LTD |
| ReturnHeader/Filer/NameControl | 0 | WHIT |
| ReturnHeader/Filer/Phone | 0 | 2127142347 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 329 BROOME STREET |
| ReturnHeader/Filer/USAddress/City | 0 | NEW YORK |
| ReturnHeader/Filer/USAddress/State | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 10002 |
| ReturnHeader/Officer/DateSigned | 0 | 2011-11-15 |
| ReturnHeader/Officer/Name | 0 | ETHAN COHEN |
| ReturnHeader/Officer/Phone | 0 | 2127142347 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | TAYLOR & LORD ASSOCIATES LTD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 325 W 38TH ST SUITE 808 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | NEW YORK |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NY |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.