Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% 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
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$48,506
Down $20,147 (-29%) from 2010
Net Assets
Up$6,754
Up $4,046 (+149%) from 2010
Liabilities
Down$41,752
Down $24,193 (-37%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$229,256
Up $38,727 (+20%) from 2010
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-COMERCIAL, INNOVATIVE ART |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 18 JAY ST |
| 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 | 0 |
| IRS990/Advertising/ProgramServices | 0 | 2071 |
| IRS990/Advertising/Total | 0 | 2071 |
| IRS990/AllOtherContributions | 0 | 99591 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2338 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 73747 |
| IRS990/AllOtherExpenses/Total | 0 | 76085 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 20046 |
| IRS990/CashNonInterestBearing/EOY | 0 | 2450 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 33575 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 197469 |
| IRS990/ContributionsGrantsPriorYear | 0 | 187299 |
| 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 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 2251 |
| IRS990/DepreciationDepletion/Total | 0 | 2251 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PRESTENTED SEVERAL ART EXHIBITS TO THE GENERAL PUBLIC |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 173132 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 7760 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 7760 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 239 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 321 |
| IRS990/FeesForServicesOther/Total | 0 | 560 |
| 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/IndividualTrusteeOrDirector | 4 | 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 | true |
| IRS990/FundraisingEvents | 0 | 33575 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 54453 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 221 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 221 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 221 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 233302 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 1068 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 2088 |
| IRS990/InformationTechnology/ProgramServices | 0 | 2186 |
| IRS990/InformationTechnology/Total | 0 | 5342 |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 4007 |
| IRS990/Insurance/ProgramServices | 0 | 3181 |
| IRS990/Insurance/Total | 0 | 7188 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 18117 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 20373 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 4807 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2256 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 51636 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 37075 |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 9850 |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| 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 | 2708 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 6754 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 2058 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 20756 |
| IRS990/Occupancy/ProgramServices | 0 | 83022 |
| IRS990/Occupancy/Total | 0 | 103778 |
| IRS990/OfficeExpenses/Fundraising | 0 | 121 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 668 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 604 |
| IRS990/OfficeExpenses/Total | 0 | 1393 |
| 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 | 190529 |
| IRS990/OtherExpensesCurrentYear | 0 | 229035 |
| IRS990/OtherExpenses/Description | 0 | UTILITIES |
| IRS990/OtherExpenses/Description | 1 | BANK FEES |
| IRS990/OtherExpenses/Description | 2 | ALARM SYSTEMS |
| IRS990/OtherExpenses/Description | 3 | STORAGE |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 4917 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 9330 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 347 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 2485 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1230 |
| IRS990/OtherExpenses/ProgramServices | 1 | 2712 |
| IRS990/OtherExpenses/ProgramServices | 2 | 521 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1065 |
| IRS990/OtherExpenses/Total | 0 | 6147 |
| IRS990/OtherExpenses/Total | 1 | 12042 |
| IRS990/OtherExpenses/Total | 2 | 868 |
| IRS990/OtherExpenses/Total | 3 | 3550 |
| IRS990/OtherLiabilities/BOY | 0 | 14309 |
| IRS990/OtherLiabilities/EOY | 0 | 4677 |
| IRS990/OtherRevenueCurrentYear | 0 | 394 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | BANK REFUNDS |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 394 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 0 | 394 |
| IRS990/OtherRevenuePriorYear | 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 | 35439 |
| IRS990/ProgramServiceRevenue/Description | 0 | TICKET SALES |
| IRS990/ProgramServiceRevenue/Description | 1 | GALLERY SPACE RENTAL |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 31463 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 5639 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 29800 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 4046 |
| 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 | 144880 |
| IRS990/RevenuesLessExpensesCY | 0 | 4046 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 28831 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990ScheduleA/FactsAndCircumstancesTest | 0 | OTHER INCOME PART II, LINE 10; 2007: 128352.; 2008: 131335.; 2009: 27072.; |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 197469 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 187299 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 152393 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 118451 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 254102 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 909714 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 3564 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 3565 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 27072 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 131335 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 128352 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 286759 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.75810 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.61560 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 909714 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 197469 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 187299 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 152393 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 118451 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 254102 |
| IRS990ScheduleA/Total170/Total | 0 | 909714 |
| IRS990ScheduleA/TotalSupport | 0 | 1200038 |
| 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 | 2256 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 18117 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 20373 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 43800 |
| IRS990ScheduleD/OtherAssets/Description | 0 | RENT DEPOSIT |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 4677 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | SMALL BUSINESS LOANS |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 43800 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 4677 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2256 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | true |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 37075 |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | J PUNTES |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 208484 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | OPERATING FUNDS |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | false |
| IRS990ScheduleL/TotalBalanceDue | 0 | 37075 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | PRESENTED ONLY TO KEY BOARDMEMBERS. AVAILABLE TO OTHERS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DUES/SUBSCRIPTIONS 789. 789. SHIPPING/COURIERS 2943. 2943. ART INSTALATION 2246. 2246. MEALS AND ENTERTAINMENT 2007. 2007. EXHIBITION EQUIPMENT 2391. 2391. FACILITIES MANAGEMENT 1009. 1009. OTHER 6670. 4332. 2338. SUPPLIES 1078. 1078. ARTIST FEES 11075. 11075. EXHIBITION FEES 45877. 45877. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part IX, Line 24f |
| 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/SubjectToProxyTax | 0 | true |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 13-17 CROSBY ST |
| 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 | 68653 |
| IRS990/TotalAssetsBOY | 0 | 68653 |
| IRS990/TotalAssets/EOY | 0 | 48506 |
| IRS990/TotalAssetsEOY | 0 | 48506 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 197469 |
| IRS990/TotalExpensesCurrentYear | 0 | 229256 |
| IRS990/TotalExpensesPriorYear | 0 | 190529 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 1189 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 54935 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 173132 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 229256 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 1189 |
| IRS990/TotalGrossUBI | 0 | 394 |
| IRS990/TotalLiabilities/BOY | 0 | 65945 |
| IRS990/TotalLiabilitiesBOY | 0 | 65945 |
| IRS990/TotalLiabilities/EOY | 0 | 41752 |
| IRS990/TotalLiabilitiesEOY | 0 | 41752 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 68653 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 48506 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 8 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 2708 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 6754 |
| IRS990/TotalOtherRevenue | 0 | 394 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 173132 |
| IRS990/TotalProgramServiceRevenue | 0 | 35439 |
| IRS990/TotalRevenueCurrentYear | 0 | 233302 |
| IRS990/TotalRevenuePriorYear | 0 | 219360 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 35439 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 233302 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 394 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 2708 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 6754 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1998 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 134154789 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | WHITE BOX LTD |
| ReturnHeader/Filer/NameControl | 0 | WHIT |
| ReturnHeader/Filer/Phone | 0 | 2127172347 |
| 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/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-08-08 |
| ReturnHeader/Officer/Name | 0 | ETHAN COHEN |
| ReturnHeader/Officer/Phone | 0 | 2127172347 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | MARTIN COHEN CPA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 357 GRAND ST |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | NEW YORK |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 10002 |
| ReturnHeader/Preparer/Name | 0 | MARTIN COHEN CPA |
| ReturnHeader/Preparer/Phone | 0 | 2126741985 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-08-13T15:22:23-07:00 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.