Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% 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
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$57,638
Up $9,132 (+19%) from 2011
Net Assets
Up$32,693
Up $25,939 (+384%) from 2011
Liabilities
Down$24,945
Down $16,807 (-40%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$202,873
Down $26,383 (-12%) from 2011
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/AllOtherContributions | 0 | 154638 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 2450 |
| IRS990/CashNonInterestBearing/EOY | 0 | 7739 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 5971 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Fundraising | 0 | 0 |
| IRS990/CompDisqualPersons/ManagementAndGeneral | 0 | 0 |
| IRS990/CompDisqualPersons/ProgramServices | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| 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 | 184962 |
| IRS990/ContributionsGrantsPriorYear | 0 | 197469 |
| 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 | 3070 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 0 |
| IRS990/DepreciationDepletion/Total | 0 | 3070 |
| 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/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 90042 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 3250 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 3250 |
| IRS990/FeesForServicesManagement/Fundraising | 0 | 0 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 8781 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 8781 |
| 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/FundraisingDirectExpenses | 0 | 21411 |
| IRS990/FundraisingEvents | 0 | 5971 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 24353 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 221 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 32970 |
| IRS990/GrossReceipts | 0 | 250223 |
| 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 | 0 |
| IRS990/InformationTechnology/ProgramServices | 0 | 1087 |
| IRS990/InformationTechnology/Total | 0 | 1087 |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 4558 |
| IRS990/Insurance/ProgramServices | 0 | 3774 |
| IRS990/Insurance/Total | 0 | 8332 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 482 |
| IRS990/Interest/ProgramServices | 0 | 0 |
| IRS990/Interest/Total | 0 | 482 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 21187 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 25744 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2256 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 4557 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 37075 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 19621 |
| 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/MissionDescription | 0 | TO PRESENT EXHIBITIONS OF |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ETHAN COHEN |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 6754 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 32693 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 11559 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 11559 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 3371 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberOfEmployees | 0 | 1 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 34889 |
| IRS990/Occupancy/ProgramServices | 0 | 80355 |
| IRS990/Occupancy/Total | 0 | 115244 |
| IRS990/OfficeExpenses/Fundraising | 0 | 196 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 4244 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 2231 |
| IRS990/OfficeExpenses/Total | 0 | 6671 |
| 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 | 229035 |
| IRS990/OtherExpensesCurrentYear | 0 | 153817 |
| IRS990/OtherExpenses/Description | 0 | BANK FEES/CC FEES |
| IRS990/OtherExpenses/Description | 1 | sales tax |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 4993 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 0 |
| IRS990/OtherExpenses/ProgramServices | 1 | 935 |
| IRS990/OtherExpenses/Total | 0 | 4993 |
| IRS990/OtherExpenses/Total | 1 | 935 |
| IRS990/OtherLiabilities/BOY | 0 | 4677 |
| IRS990/OtherRevenueCurrentYear | 0 | 14709 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | BANK REFUNDS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 3150 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 3150 |
| IRS990/OtherRevenuePriorYear | 0 | 394 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 10311 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 35740 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1660 |
| IRS990/OtherSalariesAndWages/Total | 0 | 47711 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1345 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 1345 |
| 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 | 29140 |
| IRS990/ProgramServiceRevenue/Description | 0 | TICKET SALES |
| IRS990/ProgramServiceRevenue/Description | 1 | GALLERY SPACE RENTAL |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 35439 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 12270 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 16870 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 25939 |
| 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 | 88895 |
| IRS990/RevenuesLessExpensesCY | 0 | 25939 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 4046 |
| IRS990/SalariesEtcCurrentYear | 0 | 49056 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1542 |
| IRS990ScheduleA/FactsAndCircumstancesTest | 0 | OTHER INCOME PART II, LINE 10; 2008: 131335.; 2009: 27072.; 2012: 3150.; |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 247073 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 197469 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 187299 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 152393 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 118451 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 902685 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 3150 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 27072 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 131335 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 161557 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.84820 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.75810 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 902685 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 247073 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 197469 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 187299 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 152393 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 118451 |
| IRS990ScheduleA/Total170/Total | 0 | 902685 |
| IRS990ScheduleA/TotalSupport | 0 | 1064244 |
| 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 | 4557 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 21187 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 25744 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 43800 |
| IRS990ScheduleD/OtherAssets/Description | 0 | RENT DEPOSIT |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | SMALL BUSINESS LOANS |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 43800 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 4557 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | true |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 27675 |
| 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/RelationshipWithOrganization | 0 | director |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | false |
| IRS990ScheduleL/TotalBalanceDue | 0 | 27675 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Key board members will compare the numbers on the tax |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | return to the reports obtained from their bookkeeping |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | software. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | DUES/SUBSCRIPTIONS SHIPPING/COURIERS ART INSTALATION MEALS AND ENTERTAINMENT EXHIBITION EQUIPMENT FACILITIES MANAGEMENT OTHER SUPPLIES ARTIST FEES EXHIBITION FEES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 11b |
| 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 | 48506 |
| IRS990/TotalAssetsBOY | 0 | 48506 |
| IRS990/TotalAssets/EOY | 0 | 57638 |
| IRS990/TotalAssetsEOY | 0 | 57638 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 184962 |
| IRS990/TotalExpensesCurrentYear | 0 | 202873 |
| IRS990/TotalExpensesPriorYear | 0 | 229256 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 10507 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 102324 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 90042 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 202873 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 10507 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 41752 |
| IRS990/TotalLiabilitiesBOY | 0 | 41752 |
| IRS990/TotalLiabilities/EOY | 0 | 24945 |
| IRS990/TotalLiabilitiesEOY | 0 | 24945 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 48506 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 57638 |
| IRS990/TotalNbrEmployees | 0 | 1 |
| IRS990/TotalNbrVolunteers | 0 | 8 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 6754 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 32693 |
| IRS990/TotalOtherRevenue | 0 | 3150 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 90042 |
| IRS990/TotalProgramServiceRevenue | 0 | 29140 |
| IRS990/TotalRevenueCurrentYear | 0 | 228812 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 11560 |
| IRS990/TotalRevenuePriorYear | 0 | 233302 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 32290 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 228812 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/Travel/Fundraising | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 972 |
| IRS990/Travel/ProgramServices | 0 | 0 |
| IRS990/Travel/Total | 0 | 972 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 6754 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 32693 |
| IRS990/UnsecuredNotesLoansPayable/EOY | 0 | 5324 |
| 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 | 2013-05-06 |
| ReturnHeader/Officer/Name | 0 | ETHAN COHEN |
| ReturnHeader/Officer/Phone | 0 | 2127172347 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.