Civic Intelligence

Visual Arts Foundation Inc.

990 • Fiscal year 2021 • EIN 13-6261474

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 09, 2022

Organization ProfileWWW.VISUALARTSFOUNDATION.ORG
209 East 23rd StNew York, NY 10010

(212) 592-2227

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

2021 filings • NTEE A • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

12th percentile

0.00x

Higher debt load relative to revenue than 12% of similar nonprofits.

2021 filings • NTEE A • $5M-$10M nonprofits • Source year 2021

Net Margin

90th percentile

74%

Higher net margin than 90% of similar nonprofits.

2021 filings • NTEE A • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

27th percentile

$0

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • NTEE A • $5M-$10M nonprofits • Source year 2021

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2021 filings • NTEE A • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

76th percentile

83%

Faster revenue growth than 76% of similar nonprofits.

2021 filings • NTEE A • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets13th percentile

Assets

Flat

$5,109,948

Flat from 2021

Net Assets

Flat

$5,106,398

Flat from 2021

Liabilities

Flat

$3,550

Flat from 2021

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin90th percentile

Revenue

Flat

$1,203,121

Flat from 2021

Expenses

Flat

$310,028

Flat from 2021

Net Income

Flat

$893,093

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,205,632Liabilities 2010: $149,138Net Assets 2010: $2,056,4942010Assets 2011: $2,063,296Liabilities 2011: $98,666Net Assets 2011: $1,964,6302011Assets 2012: $2,296,774Liabilities 2012: $72,711Net Assets 2012: $2,224,0632012Assets 2014: $2,631,736Liabilities 2014: $136,306Net Assets 2014: $2,495,4302014Assets 2015: $2,879,193Liabilities 2015: $54,368Net Assets 2015: $2,824,8252015Assets 2016: $2,904,091Liabilities 2016: $52,302Net Assets 2016: $2,851,7892016Assets 2017: $3,032,225Liabilities 2017: $44,376Net Assets 2017: $2,987,8492017Assets 2018: $2,935,216Liabilities 2018: $44,376Net Assets 2018: $2,890,8402018Assets 2019: $3,570,734Liabilities 2019: $2,500Net Assets 2019: $3,568,2342019Assets 2020: $4,156,294Liabilities 2020: $2,000Net Assets 2020: $4,154,2942020Assets 2021: $5,109,948Liabilities 2021: $3,550Net Assets 2021: $5,106,3982021Assets 2021: $5,109,948Liabilities 2021: $3,550Net Assets 2021: $5,106,3982021Assets 2022: $4,236,571Liabilities 2022: $21,500Net Assets 2022: $4,215,0712022Assets 2024: $4,989,600Liabilities 2024: $975Net Assets 2024: $4,988,6252024

Highlighted filing

2021

Assets$5,109,948
Liabilities$3,550
Net Assets$5,106,398
Open 2021 Filing

Operations Trend

Revenue Growth76th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $308,598Expenses 2010: $221,193Net Income 2010: $87,4052010Expenses 2011: $275,3572011Revenue 2012: $265,875Expenses 2012: $205,968Net Income 2012: $59,9072012Revenue 2014: $378,823Expenses 2014: $171,049Net Income 2014: $207,7742014Revenue 2015: $523,038Expenses 2015: $193,001Net Income 2015: $330,0372015Revenue 2016: $269,314Expenses 2016: $201,326Net Income 2016: $67,9882016Revenue 2017: $290,914Expenses 2017: $204,281Net Income 2017: $86,6332017Revenue 2018: $224,375Expenses 2018: $266,864Net Income 2018: -$42,4892018Revenue 2019: $779,511Expenses 2019: $233,735Net Income 2019: $545,7762019Revenue 2020: $656,350Expenses 2020: $249,723Net Income 2020: $406,6272020Revenue 2021: $1,203,121Expenses 2021: $310,028Net Income 2021: $893,0932021Revenue 2021: $1,203,121Expenses 2021: $310,028Net Income 2021: $893,0932021Revenue 2022: $569,531Expenses 2022: $312,223Net Income 2022: $257,3082022Revenue 2024: $609,852Expenses 2024: $343,697Net Income 2024: $266,1552024

Highlighted filing

2021

Revenue$1,203,121
Expenses$310,028
Net Income$893,093
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 9, 2022
Return Version
2021v4.2
Gross Receipts
$1,203,121
Mission and Program Overview

Mission

The mission of the visual arts foundation is to advance the arts as both individual vocation and social force. The foundation supports emerging artists and broadens audiences for their work, fosters a climate that values and seeks understanding of the arts, and increases visual literacy and appreciation for "the artist's life".

A not-for-profit organization that provides scholarships for deserving students studying art

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,501,225$3,253,299▲ $752,074
Investments in Publicly Traded Securities$925,845$1,031,812▲ $105,967
Pledges and Grants Receivable-$156,000-
Cash and Non-Interest-Bearing Accounts$125,713$73,660▼ $52,053
Land, Buildings, and Equipment, Net$12,500$4,166▼ $8,334
Total Assets$4,156,294$5,109,948▲ $953,654
Other Assets Total$591,011$591,011→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,000$3,550▲ $1,550
Total Liabilities$2,000$3,550▲ $1,550
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,229,775$4,269,975▲ $1,040,200
Net Assets Without Donor Restrictions$924,519$836,423▼ $88,096
Total Net Assets Fund Balance$4,154,294$5,106,398▲ $952,104
Total Liabilities and Net Assets / Fund Balance$4,156,294$5,109,948▲ $953,654

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,166$81,843$86,009
Other Assets Org$5,441--
Other Securities$191,680--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$2,203,709$602,500▲ $479,806$80,700$3,205,315
2020$1,824,194$450,000▲ $11,565$82,050$2,203,709
2019$1,770,829$2,500▲ $100,116$49,251$1,824,194
2018$1,785,456$2,000▼ $8,077$8,550$1,770,829
2017$1,735,550$1,625▲ $88,708$40,427$1,785,456
Compensation and Service Providers
Top Officer Pay27th percentile

Board Members and Trustees

NameTitle
Jeffrey NesinPresident
Bashan AquartDirector
David RhodesDirector
Dee ItoDirector
Patti GreaneyDirector
Paul DavisDirector
Jacqueline HoffnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,040,893
Program Service Revenue
$0
Investment Income
$162,228
Other Revenue
$0
All Other Contributions
$1,040,893
Change in Net Assets
$893,093

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,203,122
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$59,011
Total Revenue per Audited Statements
$1,262,133
Total Revenue per Form 990
$1,203,122
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$256,579
Other Expenses$53,449
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$256,579--$256,579
Fees for Services Accounting-$42,910-$42,910
Depreciation Depletion-$8,333-$8,333
Insurance-$1,842-$1,842
Office Expenses-$275-$275
Other Expenses-$89-$89
Total Functional Expenses$256,579$53,449$0$310,028

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$359,861
Expenses per Audited Statements$310,029
Total Expenses per Form 990$310,029
Expenses Not Reported on Form 990$49,832
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The organization has no committees with the authority to act on behalf of the board of directors.”

Form 990, Part VI, Section B, Line 11B

“Each member of the governing body receives a copy of the form 990 for review prior to the return being filed with the irs”

Form 990, Part VI, Section C, Line 19

“Financial statements and governing documents are available upon request for the same period of disclosure as set forth in section 6104(d).”

Filing and Contact Details

Filer

Filer Name
Visual Arts Foundation Inc
EIN
13-6261474
Phone
2125922227
Address
209 EAST 23RD ST, NEW YORK, NY 10010

Signing Officer

Name
Jeffrey Nesin
Title
President
Phone
2125922227
Signed
2022-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Nesin
Formed
1968
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Bonadio & Co Llp
Address
1040 AVENUE OF THE AMERICAS FL3, NEW YORK, NY 10018
Preparer
Terry Ganer
Phone
2126002854
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The foundation is exempt from federal income tax under section 501(c)(3) of the internal revenue code. In addition, the foundation qualifies for the charitable contribution deduction under section 170(b)(1)(a). Management has evaluated the tax positions of the foundation and concluded that the foundation has taken no uncertain tax positions that require adjustment or disclosure to the accompanying financial statements.”

Part V Line 4

“The organization's endowment funds are to be used primarily for scholarships.”

Raw XML AppendixShowing 400 of 435 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02203709
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0602500
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03205315
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0479806
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt080700
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01824194
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0450000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02203709
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011565
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt082050
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01770829
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt02500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01824194
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0100116
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt049251
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01785456
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt02000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01770829
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-8077
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt08550
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01735550
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01625
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01785456
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt088708
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt040427
IRS990ScheduleD/DonatedServicesUseFcltsAmt049832
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt04166
IRS990ScheduleD/EquipmentGrp/DepreciationAmt081843
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt086009
IRS990ScheduleD/ExpensesNotReportedAmt049832
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0310029
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt059011
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0585570
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15441
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ARTWORK
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER ASSETS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0456480
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1168274
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2468360
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt3546745
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt4318960
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt5535000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt6152760
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt7205600
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt8209440
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt9191680
IRS990ScheduleD/OtherSecuritiesGrp/Desc0BANK OF AMER FRN NON-CUM SER 5 (18000 SHARES)
IRS990ScheduleD/OtherSecuritiesGrp/Desc1BANK OF AMERICA
IRS990ScheduleD/OtherSecuritiesGrp/Desc2CAPITAL ONE FINANCIAL 4.80%
IRS990ScheduleD/OtherSecuritiesGrp/Desc3GOLDMAN SACHS GROUP PFD D
IRS990ScheduleD/OtherSecuritiesGrp/Desc4BANK OF AMERICA CO 5.00 SER LL
IRS990ScheduleD/OtherSecuritiesGrp/Desc5CAPITAL ONE FINANCIAL 5%
IRS990ScheduleD/OtherSecuritiesGrp/Desc6CAPITAL ONE FIN CO 4.25%
IRS990ScheduleD/OtherSecuritiesGrp/Desc7FIRST REP BANK 4.25%
IRS990ScheduleD/OtherSecuritiesGrp/Desc8SIGNATURE BK NY 5.00%
IRS990ScheduleD/OtherSecuritiesGrp/Desc9U.S. BANCORP 3.75%
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd5F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd6F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd7F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd8F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd9F
IRS990ScheduleD/RevenueNotReportedAmt059011
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01203122
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE FOUNDATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A). MANAGEMENT HAS EVALUATED THE TAX POSITIONS OF THE FOUNDATION AND CONCLUDED THAT THE FOUNDATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT OR DISCLOSURE TO THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S ENDOWMENT FUNDS ARE TO BE USED PRIMARILY FOR SCHOLARSHIPS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART V LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04166
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0591011
IRS990ScheduleD/TotalBookValueSecuritiesAmt03253299
IRS990ScheduleD/TotalExpensesPerForm990Amt0310029
IRS990ScheduleD/TotalRevenuePerForm990Amt01203122
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01262133
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0359861
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0256579
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS PAID TO INDIVIDUALS WITHIN THE U.S.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt086
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS ARE AWARDED TO STUDENTS WHO DEMONSTRATE NEED AS DEFINED BY FAFSA AND MERIT AS DETERMINED BY THE DEPARTMENT CHAIR FOR WHOSE DEPARTMENT THE FUNDS ARE RESTRICTED. THESE RECOMMENDATIONS ARE THEN REVIEWED BY THE PRESIDENT OF THE FOUNDATION TO ENSURE THAT THE STUDENTS RECOMMENDED HAVE BOTH NEED AND MERIT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH MEMBER OF THE GOVERNING BODY RECEIVES A COPY OF THE FORM 990 FOR REVIEW PRIOR TO THE RETURN BEING FILED WITH THE IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04156294
IRS990/TotalAssetsEOYAmt05109948
IRS990/TotalAssetsGrp/BOYAmt04156294
IRS990/TotalAssetsGrp/EOYAmt05109948
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01040893
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053449
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0256579
IRS990/TotalFunctionalExpensesGrp/TotalAmt0310028
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02000
IRS990/TotalLiabilitiesEOYAmt03550
IRS990/TotalLiabilitiesGrp/BOYAmt02000
IRS990/TotalLiabilitiesGrp/EOYAmt03550
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04154294
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05106398
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0256579
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0162228
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01203121
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04156294
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05109948
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0209 EAST 23RD ST
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010010
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,109,948
Liabilities
$3,550
Net assets
$5,106,398
Revenue
$1,203,121
Expenses
$310,028
Net income
$893,093
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.99$0.00$4.99$0.61$0.34$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.24$0.02$4.22$0.57$0.31$0.26
2021Detailed filing. Detailed filing data is available for this year.$5.11$0.00$5.11$1.20$0.31$0.89
2021Summary only. Only limited summary data is available for this year.$5.11$0.00$5.11$1.20$0.31$0.89
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.16$0.00$4.15$0.66$0.25$0.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.57$0.00$3.57$0.78$0.23$0.55
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$0.04$2.89$0.22$0.27$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.04$2.99$0.29$0.20$0.09
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.05$2.85$0.27$0.20$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$0.05$2.82$0.52$0.19$0.33
2014Detailed filing. Detailed filing data is available for this year.$2.63$0.14$2.50$0.38$0.17$0.21
2012Summary only. Only limited summary data is available for this year.$2.30$0.07$2.22$0.27$0.21$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.10$1.96$0.28
2010Summary only. Only limited summary data is available for this year.$2.21$0.15$2.06$0.31$0.22$0.09