Civic Intelligence

White Box Ltd.

990 • Fiscal year 2014 • EIN 13-4154789

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization Profilewww.whiteboxny.org
329 Broome StreetNew York, NY 10002

(212) 714-2347

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

88th percentile

0.84x

Higher debt load relative to assets than 88% of similar nonprofits.

2014 filings • NTEE A20 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

88th percentile

0.31x

Higher debt load relative to revenue than 88% of similar nonprofits.

2014 filings • NTEE A20 • <$500k nonprofits • Source year 2014

Net Margin

11th percentile

-24%

Higher net margin than 11% of similar nonprofits.

2014 filings • NTEE A20 • <$500k nonprofits • Source year 2014

Top Officer Pay

87th percentile

$19,200

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2014 filings • NTEE A20 • <$500k nonprofits • Source year 2014

Asset Growth

74th percentile

45%

Faster asset growth than 74% of similar nonprofits.

2014 filings • NTEE A20 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

34th percentile

-10%

Faster revenue growth than 34% of similar nonprofits.

2014 filings • NTEE A20 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets88th percentile

Assets

Flat

$103,691

Flat from 2014

Net Assets

Flat

$16,508

Flat from 2014

Liabilities

Flat

$87,183

Flat from 2014

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin11th percentile

Revenue

Flat

$283,083

Flat from 2014

Expenses

Flat

$352,403

Flat from 2014

Net Income

Flat

-$69,320

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0-$50KAssets 2010: $68,653Liabilities 2010: $65,945Net Assets 2010: $2,7082010Assets 2011: $48,506Liabilities 2011: $41,752Net Assets 2011: $6,7542011Assets 2012: $57,638Liabilities 2012: $24,945Net Assets 2012: $32,6932012Assets 2013: $71,548Liabilities 2013: $31,420Net Assets 2013: $40,1282013Assets 2014: $103,691Liabilities 2014: $87,183Net Assets 2014: $16,5082014Assets 2014: $103,691Liabilities 2014: $87,183Net Assets 2014: $16,5082014Assets 2015: $133,785Liabilities 2015: $103,027Net Assets 2015: $30,7582015Assets 2016: $77,860Liabilities 2016: $109,047Net Assets 2016: -$31,1872016Assets 2017: $119,669Liabilities 2017: $108,256Net Assets 2017: $11,4132017Assets 2018: $60,669Liabilities 2018: $108,256Net Assets 2018: -$47,5872018Assets 2019: $89,993Liabilities 2019: $76,110Net Assets 2019: $13,8832019Assets 2020: $83,982Liabilities 2020: $76,110Net Assets 2020: $7,8722020Assets 2021: $76,231Liabilities 2021: $64,621Net Assets 2021: $11,6102021Assets 2022: $80,027Liabilities 2022: $54,886Net Assets 2022: $25,1412022Assets 2023: $78,894Liabilities 2023: $19,6212023Assets 2024: $78,933Liabilities 2024: $19,621Net Assets 2024: $59,3122024

Highlighted filing

2014

Assets$103,691
Liabilities$87,183
Net Assets$16,508
Open 2014 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KExpenses 2010: $190,5292010Expenses 2011: $229,2562011Expenses 2012: $202,8732012Revenue 2013: $315,608Expenses 2013: $308,173Net Income 2013: $7,4352013Revenue 2014: $283,083Expenses 2014: $352,403Net Income 2014: -$69,3202014Revenue 2014: $283,083Expenses 2014: $352,403Net Income 2014: -$69,3202014Revenue 2015: $341,642Expenses 2015: $327,392Net Income 2015: $14,2502015Revenue 2016: $293,919Expenses 2016: $355,864Net Income 2016: -$61,9452016Revenue 2017: $296,267Expenses 2017: $253,667Net Income 2017: $42,6002017Revenue 2018: $295,292Expenses 2018: $354,292Net Income 2018: -$59,0002018Revenue 2019: $205,490Expenses 2019: $144,020Net Income 2019: $61,4702019Revenue 2020: $109,716Expenses 2020: $115,727Net Income 2020: -$6,0112020Revenue 2021: $119,515Expenses 2021: $115,777Net Income 2021: $3,7382021Revenue 2022: $142,889Expenses 2022: $129,358Net Income 2022: $13,5312022Revenue 2023: $157,477Expenses 2023: $123,345Net Income 2023: $34,1322023Revenue 2024: $101,868Expenses 2024: $101,829Net Income 2024: $392024

Highlighted filing

2014

Revenue$283,083
Expenses$352,403
Net Income-$69,320
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$300,935
Mission and Program Overview

Mission

To provide support for and educate the general public about non-commercial and innovative visual art.

WhiteBox is a radical non-profit art space, offering local and world-renowned as well as prime emerging artists, thinkers and curators a forum for the inquiry and scrutiny of our times through all the visual arts, performance and literature. Located in the heart of New Yorks Lower East Side new art district, it serves as a laboratory for aesthetic and intellectual processes with social and philosophical resonance, while providing a flexible architectural platform to showcase incisive multidisciplinary exhibitions. As a resource for critical discussion and artistic invention, WhiteBox contributes to the advancement of contemporary culture in both the local community and the international arena.White Box, Ltd. was established to provide support for and educate the general public about non-commercial and innovative visual art through exhibitions, seminars, forums, performances and screenings.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use-$25,000-
Loans From Officers Directors$19,621$22,621▲ $3,000
Cash and Non-Interest-Bearing Accounts$12,637$14,637▲ $2,000
Accounts Receivable$320$13,904▲ $13,584
Prepaid Expenses and Deferred Charges-$4,638-
Land, Buildings, and Equipment, Net$3,744$1,709▼ $2,035
Savings and Temporary Cash Investments$11,047$2▼ $11,045
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$71,548$103,691▲ $32,143
Other Assets Total$43,800$43,801▲ $1
Liabilities
Accounts Payable and Accrued Expenses$10,661$44,562▲ $33,901
Other Liabilities-$20,000-
Unsecured Notes Loans Payable$1,138--
Total Liabilities$31,420$87,183▲ $55,763
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$13,904-
Unrestricted Net Assets$40,128$2,604▼ $37,524
Total Net Assets Fund Balance$40,128$16,508▼ $23,620
Total Liabilities and Net Assets / Fund Balance$71,548$103,691▲ $32,143

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,709$25,587$27,296
Other Assets Org$43,800--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Juan PuntesFounderFT$19,200$19,200
Tony GuerreroExecutive DirectorPT$18,600$18,600

Board Members and Trustees

NameTitle
Martin C LiuPresident
Ethan CohenDirector
Jee Won KimDirector
Kenneth J HollenbeckDirector
John IsaacsSecretary/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$131,286
Program Service Revenue
$150,194
Investment Income
$2
Other Revenue
$1,601
All Other Contributions
$103,195
Change in Net Assets
$-69,320

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Works of Art10$10,000Fair Market Value (FMV)
Total Noncash Contributions10$10,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$281,054
Salaries, Compensation, and Employee Benefits$46,349
Grants and Similar Amounts Paid$25,000
Total Fundraising Expense$5,106
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$112,261$5,909-$118,170
Current Officers, Directors, Trustees, and Key Employees$28,350$5,670$3,780$37,800
Grants to Domestic Orgs$25,000--$25,000
Other Employee Benefits$6,412$1,283$854$8,549
Fees for Services Other-$6,936-$6,936
Fees for Services Accounting-$6,500-$6,500
Travel$4,144$1,381-$5,525
All Other Expenses$1,890$2,473-$4,363
Insurance$2,794$1,357-$4,151
Other Expenses$3,150$708$472$3,150
Office Expenses-$2,036-$2,036
Depreciation Depletion$1,587$448-$2,035
Information Technology-$864-$864
Advertising$718--$718
Interest-$605-$605
Total Functional Expenses$299,075$48,222$5,106$352,403
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Simon Preston GalleryNew York, NY501c3Public Art Exhibition-public Art Fd$25,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$17,852
Fundraising Gross Income$17,852
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala/auction$43,260$17,852$17,852$0
Total Events$43,260$17,852$17,852-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$19,621$22,621▲ $3,000
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Payables$20,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
White Box Ltd
EIN
13-4154789
Phone
2127142347
Address
329 BROOME STREET, NEW YORK, NY 10002

Signing Officer

Name
Juan Puntes
Title
Founder
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
5
Employees
1
Volunteers
5

Preparer

Firm
Kimerling & Wisdom LLC
Address
150 Broadway Suite 1105, New York, NY 10038
Preparer
Ross Wisdom CPA
Phone
2129860892
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IRS990/OccupancyGrp/ProgramServicesAmt0112261
IRS990/OccupancyGrp/TotalAmt0118170
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02036
IRS990/OfficeExpensesGrp/TotalAmt02036
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt043800
IRS990/OtherAssetsTotalGrp/EOYAmt043801
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0854
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01283
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06412
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08549
IRS990/OtherExpensesGrp/Desc0OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc1EXHIBIT & PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3STORAGE
IRS990/OtherExpensesGrp/FundraisingAmt0472
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012052
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1708
IRS990/OtherExpensesGrp/ProgramServicesAmt053532
IRS990/OtherExpensesGrp/ProgramServicesAmt155699
IRS990/OtherExpensesGrp/ProgramServicesAmt23538
IRS990/OtherExpensesGrp/ProgramServicesAmt33150
IRS990/OtherExpensesGrp/TotalAmt065584
IRS990/OtherExpensesGrp/TotalAmt155699
IRS990/OtherExpensesGrp/TotalAmt24718
IRS990/OtherExpensesGrp/TotalAmt33150
IRS990/OtherLiabilitiesGrp/EOYAmt020000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REIMB AND MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01601
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01601
IRS990/OtherRevenueTotalAmt01601
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04638
IRS990/PriorPeriodAdjustmentsAmt045700
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0GALLERY SPACE RENTAL
IRS990/ProgramServiceRevenueGrp/Desc1SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0113088
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt137106
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0113088
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt137106
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0108991
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0234415
IRS990/PYOtherRevenueAmt0129773
IRS990/PYProgramServiceRevenueAmt076842
IRS990/PYRevenuesLessExpensesAmt07435
IRS990/PYSalariesCompEmpBnftPaidAmt073758
IRS990/PYTotalExpensesAmt0308173
IRS990/PYTotalRevenueAmt0315608
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-69320
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0281480
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011047
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0105878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0108991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0247073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0197469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0187299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0846710
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt027010
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0129773
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03150
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0159933
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83420
IRS990ScheduleA/PublicSupportTotal170Amt0839749
IRS990ScheduleA/SubstantialContributorsTotAmt06961
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0105878
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0108991
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0247073
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0197469
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0187299
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0846710
IRS990ScheduleA/TotalSupportAmt01006648
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01709
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025587
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027296
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt143800
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Rounding
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER PAYABLES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01709
IRS990ScheduleD/TotalBookValueOtherAssetsAmt043801
IRS990ScheduleD/TotalLiabilityAmt020000
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt025408
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt025408
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017852
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA/AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043260
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt043260
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017852
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017852
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017852
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017852
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt025000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PUBLIC ART EXHIBITION-PUBLIC ART FD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SIMON PRESTON GALLERY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0301 BROOME ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd010002
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt018600

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$103,691
Liabilities
$87,183
Net assets
$16,508
Revenue
$283,083
Expenses
$352,403
Net income
-$69,320
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.79$0.20$0.59$1.02$1.02$0.00
2023Summary only. Only limited summary data is available for this year.$0.79$0.20$1.57$1.23$0.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.55$0.25$1.43$1.29$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.65$0.12$1.20$1.16$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.76$0.08$1.10$1.16$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.76$0.14$2.05$1.44$0.61
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$1.08$0.48$2.95$3.54$0.59
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$1.08$0.11$2.96$2.54$0.43
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$1.09$0.31$2.94$3.56$0.62
2015Detailed filing. Detailed filing data is available for this year.$1.34$1.03$0.31$3.42$3.27$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.87$0.17$2.83$3.52$0.69
2014Summary only. Only limited summary data is available for this year.$1.04$0.87$0.17$2.83$3.52$0.69
2013Detailed filing. Detailed filing data is available for this year.$0.72$0.31$0.40$3.16$3.08$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.25$0.33$2.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.42$0.07$2.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.66$0.03$1.91