Civic Intelligence

Hallwalls Inc.

990 • Fiscal year 2017 • EIN 16-1104232

Sep 01, 2016 to Aug 31, 2017 • Filed on Jan 30, 2018

Organization ProfileN/A
341 Delaware AvenueBuffalo, NY 14202

(716) 854-1694

Siviq Scores

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

Liabilities / Assets

70th percentile

0.17x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

0.27x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Source year 2017

Net Margin

21st percentile

-8.0%

Higher net margin than 21% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

66th percentile

$50,000

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

2017 filings • NTEE A • $500k-$1M nonprofits • Source year 2017

Asset Growth

24th percentile

-4.7%

Faster asset growth than 24% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-11%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$581,664

Down $28,993 (-4.7%) from 2016

Net Assets

Down

$480,713

Down $16,616 (-3.3%) from 2016

Liabilities

Down

$100,951

Down $12,377 (-11%) from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin21st percentile

Revenue

Down

$376,758

Down $46,075 (-11%) from 2016

Expenses

Up

$406,811

Up $7,057 (+1.8%) from 2016

Net Income

Down

-$30,053

Down $53,132 (-230%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$800K$600K$400K$200K$0Assets 2010: $629,542Liabilities 2010: $119,198Net Assets 2010: $510,3442010Assets 2011: $622,501Liabilities 2011: $132,158Net Assets 2011: $490,3432011Assets 2012: $673,435Liabilities 2012: $146,091Net Assets 2012: $527,3442012Assets 2013: $560,993Liabilities 2013: $191,697Net Assets 2013: $369,2962013Assets 2014: $574,380Liabilities 2014: $197,925Net Assets 2014: $376,4552014Assets 2015: $600,891Liabilities 2015: $135,583Net Assets 2015: $465,3082015Assets 2016: $610,657Liabilities 2016: $113,328Net Assets 2016: $497,3292016Assets 2017: $581,664Liabilities 2017: $100,951Net Assets 2017: $480,7132017Assets 2018: $668,488Liabilities 2018: $144,780Net Assets 2018: $523,7082018Assets 2019: $627,112Liabilities 2019: $160,158Net Assets 2019: $466,9542019Assets 2020: $567,467Liabilities 2020: $212,340Net Assets 2020: $355,1272020Assets 2021: $595,975Liabilities 2021: $156,209Net Assets 2021: $439,7662021Assets 2022: $551,961Liabilities 2022: $151,232Net Assets 2022: $400,7292022Assets 2023: $451,621Liabilities 2023: $81,221Net Assets 2023: $370,4002023Assets 2024: $461,136Liabilities 2024: $83,375Net Assets 2024: $377,7612024

Highlighted filing

2017

Assets$581,664
Liabilities$100,951
Net Assets$480,713
Open 2017 Filing

Operations Trend

Revenue Growth23rd percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $482,161Expenses 2010: $427,018Net Income 2010: $55,1432010Revenue 2011: $410,420Expenses 2011: $430,421Net Income 2011: -$20,0012011Revenue 2012: $509,330Expenses 2012: $472,329Net Income 2012: $37,0012012Expenses 2013: $430,0052013Revenue 2014: $382,685Expenses 2014: $400,845Net Income 2014: -$18,1602014Revenue 2015: $483,379Expenses 2015: $377,679Net Income 2015: $105,7002015Revenue 2016: $422,833Expenses 2016: $399,754Net Income 2016: $23,0792016Revenue 2017: $376,758Expenses 2017: $406,811Net Income 2017: -$30,0532017Revenue 2018: $432,016Expenses 2018: $393,327Net Income 2018: $38,6892018Revenue 2019: $371,442Expenses 2019: $425,738Net Income 2019: -$54,2962019Revenue 2020: $293,377Expenses 2020: $414,293Net Income 2020: -$120,9162020Revenue 2021: $471,247Expenses 2021: $422,127Net Income 2021: $49,1202021Revenue 2022: $448,081Expenses 2022: $444,816Net Income 2022: $3,2652022Revenue 2023: $392,894Expenses 2023: $440,484Net Income 2023: -$47,5902023Revenue 2024: $454,638Expenses 2024: $447,277Net Income 2024: $7,3612024

Highlighted filing

2017

Revenue$376,758
Expenses$406,811
Net Income-$30,053
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jan 30, 2018
Return Version
2016v3.0
Gross Receipts
$412,324
Mission and Program Overview

Mission

ARTS

A. To provide a center for contemporary art. B. To recognize and serve a vital community artistic presence which is global in its outlook, challenging in its ideas, pluralistic in its concerns, and diverse in its expression. Hallwalls' two-fold mission is to serve artists by supporting the creation and presentation of new work in the visual, media, performing, and literary arts, and to serve the public by making these works available to audiences. We are dedicated in particular to work by artists which challenges and extends the traditional boundaries of the various art forms, and which is critically engaged with current issues in the arts and-through the arts-in society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$312,236$300,073▼ $12,163
Investments in Publicly Traded Securities$212,352$231,465▲ $19,113
Cash and Non-Interest-Bearing Accounts$56,695$25,760▼ $30,935
Savings and Temporary Cash Investments$20,009$15,001▼ $5,008
Inventories for Sale or Use$9,365$9,365→ $0
Total Assets$610,657$581,664▼ $28,993
Liabilities
Mortgage Notes Payable Secured by Investment Property$96,681$89,757▼ $6,924
Accounts Payable and Accrued Expenses$16,647$11,194▼ $5,453
Total Liabilities$113,328$100,951▼ $12,377
Net Assets / Fund Balance
Unrestricted Net Assets$351,959$335,343▼ $16,616
Permanently Rstr Net Assets$145,370$145,370→ $0
Total Net Assets Fund Balance$497,329$480,713▼ $16,616
Total Liabilities and Net Assets / Fund Balance$610,657$581,664▼ $28,993

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$292,908$121,184$414,092
Equipment$7,165$110,527$117,692
Other Land Buildings$0$7,566$7,566

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$212,352-▲ $19,113-$231,465
2015$200,176-▲ $12,176-$212,352
2014$200,590-▼ $414-$200,176
2013$178,939-▲ $21,651-$200,590
2012$167,204-▲ $11,735-$178,939
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Edmund J CardoniExecutive DirectorFT$50,000$50,000
John MassierVisual Arts CuratorFT$36,000$36,000
Polly Little-lavatelliDirector of Finance & DevePT$36,000$36,000

Board Members and Trustees

NameTitle
Maki TanigakiPresident
Elizabeth SmithVice President
Brooke LeboeufDirector
Cesar CedanoDirector
Chris HawleyDirector
Elizabeth LicataDirector
Emily TuckerDirector
Graham HammillDirector
Joshua LawrenceDirector
Julia Bottoms-douglasDirector
Katalin MechtlerDirector
Liz Blazey-pennelDirector
Lucinda FinleyDirector
Matthew RyanDirector
Michael TunkeyDirector
Rich WallDirector
Rob LynchDirector
Sean MccabeDirector
Michael WalserSecretary
Joseph LombardoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$272,675
Program Service Revenue
$23,888
Investment Income
$5,693
Other Revenue
$74,502
All Other Contributions
$112,033
Change in Net Assets
$-30,053

Audited Revenue Reconciliation

Revenue per Audited Statements
$376,758
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$24,576
Total Revenue per Audited Statements
$401,334
Total Revenue per Form 990
$376,758
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$218,213
Other Expenses$188,598
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$60,834$61,166-$122,000
Other Salaries and Wages$35,473$35,668-$71,141
Occupancy$61,002$6,777-$67,779
Fees for Services Other$39,225$3,000-$42,225
Payroll Taxes$14,699$587-$15,286
Depreciation Depletion-$12,163-$12,163
All Other Expenses$10,443$1,018-$11,461
Insurance$8,627$1,255-$9,882
Other Employee Benefits$8,806$980-$9,786
Interest$4,737$527-$5,264
Other Expenses$4,781$292-$5,073
Advertising$3,797$549-$4,346
Office Expenses$2,165$240-$2,405
Travel$2,238--$2,238
Fees for Services Accounting-$1,310-$1,310
Total Functional Expenses$279,285$127,526$0$406,811

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$417,950
Expenses per Audited Statements$406,811
Total Expenses per Form 990$406,811
Expenses Not Reported on Form 990$11,139
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$80,181
Fundraising Direct Expenses$11,139
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
WOMEN'S WORK (AUCTION)$62,225$62,225$10,845$51,380
Winter Drawing$10,019$10,019$294$9,725
Total Events$80,181$80,181$11,139$69,042
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Other officer compensation reviewed
Yes
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, Section A, Line 6

“Individuals become members to participate with hallwalls.”

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

“990 is available upon request.”

Form 990, Part VI, Section B, Line 12C

“Annual evaluation is done with board members.”

Form 990, Part VI, Section B, Line 15

“Annual board evaluation of salaries.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Hallwalls Inc
EIN
16-1104232
Phone
7168541694
Address
341 DELAWARE AVENUE, BUFFALO, NY 14202

Signing Officer

Name
Edmund J Cardoni
Title
Executive Director
Phone
7168541694
Signed
2018-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edmund J Cardoni
Formed
1974
Legal Domicile
Ny
Voting Board Members
20
Independent Board Members
20
Employees
7
Volunteers
41

Preparer

Firm
Efpr Group Cpas Pllc
Address
6390 MAIN STREET SUITE 200, WILLIAMSVILLE, NY 14221
Preparer
JOHN T O'BRIEN
Phone
7166340700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Artist fees: program service expenses 39,225. Management and general expenses 0. Fundraising expenses 0. Total expenses 39,225. Audit: program service expenses 0. Management and general expenses 3,000. Fundraising expenses 0. Total expenses 3,000.”

Financial Statement Notes

PART V, LINE 4:

“Once the endowment reaches a value of $250,000, the board of directors of the organization will determine the amount available for expenditure from the donor restricted endowment fund for each subsequent period. The spending will not exceed 5% of the accumulated value of the total endowment fund. Spending from the board-designated endowment fund will be recommended by the board of directors but with no limitation on principal spending.”

PART X, LINE 2:

“The organization is exempt from income taxes under section 501(c)(3) of the internal revenue code (the code); therefore, no provision for income taxes is reflected in the financial statements. The organization has been classified as a publicly supported organization that is not private foundation under section 509(a) of the code. The organization presently discloses or recognizes income tax positions based on management's estimate of whether it is reasonably possible or probable that a liability has been incurred for unrecognized income taxes. Management has concluded that the organization has taken no uncertain tax positions that require adjustment in its financial statements. U.s. Forms 990 filed by the organization are subject to examination by taxing authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses (net w/ revenue) 11,139.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses (net w/ revenue) 11,139.”

Raw XML AppendixShowing 400 of 617 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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IRS990/ActivityOrMissionDesc0A. TO PROVIDE A CENTER FOR CONTEMPORARY ART. B. TO RECOGNIZE AND SERVE A VITAL COMMUNITY ARTISTIC PRESENCE WHICH IS GLOBAL IN ITS OUTLOOK, CHALLENGING IN ITS IDEAS, PLURALISTIC IN ITS CONCERNS, AND DIVERSE IN ITS EXPRESSION. HALLWALLS' TWO-FOLD MISSION IS TO SERVE ARTISTS BY SUPPORTING THE CREATION AND PRESENTATION OF NEW WORK IN THE VISUAL, MEDIA, PERFORMING, AND LITERARY ARTS, AND TO SERVE THE PUBLIC BY MAKING THESE WORKS AVAILABLE TO AUDIENCES. WE ARE DEDICATED IN PARTICULAR TO WORK BY ARTISTS WHICH CHALLENGES AND EXTENDS THE TRADITIONAL BOUNDARIES OF THE VARIOUS ART FORMS, AND WHICH IS CRITICALLY ENGAGED WITH CURRENT ISSUES IN THE ARTS AND-THROUGH THE ARTS-IN SOCIETY.
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IRS990/Desc0HALLWALLS IS A MULTIDISCIPLINARY CONTEMPORARY ARTS CENTER OF NATIONAL AND INTERNATIONAL REPUTATION, SERVING AUDIENCES IN BUFFALO, ERIE COUNTY, AND OTHER WESTERN NEW YORK COUNTIES. YEAR-ROUND PUBLIC PROGRAMS COMPRISE A MIX OF GALLERY EXHIBITIONS AND INSTALLATIONS BY EMERGING AND DISTINGUISHED PROFESSIONAL VISUAL ARTISTS BOTH NATIONAL AND LOCAL, IN-PERSON TALKS BY LOCAL AND VISITING ARTISTS AND CURATORS, ARTISTS' RESIDENCIES, LIVE CONCERTS OF JAZZ AND NEW MUSIC, FILM AND VIDEO SCREENINGS, LITERARY READINGS, PERFORMANCE ART, SCHOLARLY LECTURES, AND COMMUNITY EVENTS, MOST IN CO-SPONSORSHIP WITH ORGANIZATIONAL PARTNERS, BOTH WITHIN AND OUTSIDE THE ARTS. HALLWALLS SECONDARILY PROVIDES OCCASIONAL IN-SCHOOL ARTS EDUCATION PROGRAMS TO OUR LONGSTANDING EDUCATIONAL PARTNER, BUFFALO ACADEMY FOR VISUAL & PERFORMING ARTS (BAVPA), AS WELL AS OTHER SCHOOLS.
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IRS990/Form990PartVIISectionAGrp/PersonNm17EMILY TUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm18MICHAEL TUNKEY
IRS990/Form990PartVIISectionAGrp/PersonNm19RICH WALL
IRS990/Form990PartVIISectionAGrp/PersonNm20EDMUND J CARDONI
IRS990/Form990PartVIISectionAGrp/PersonNm21JOHN MASSIER
IRS990/Form990PartVIISectionAGrp/PersonNm22POLLY LITTLE-LAVATELLI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2050000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2136000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2236000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21VISUAL ARTS CURATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR OF FINANCE & DEVE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt011139
IRS990/FundraisingGrossIncomeAmt080181
IRS990/GainOrLossGrp/SecuritiesAmt0-616
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt0138145
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt023811
IRS990/GrossReceiptsAmt0412324
IRS990/GrossRentsGrp/RealAmt04710
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01255
IRS990/InsuranceGrp/ProgramServicesAmt08627
IRS990/InsuranceGrp/TotalAmt09882
IRS990/InterestGrp/ManagementAndGeneralAmt0527
IRS990/InterestGrp/ProgramServicesAmt04737
IRS990/InterestGrp/TotalAmt05264
IRS990/InventoriesForSaleOrUseGrp/BOYAmt09365
IRS990/InventoriesForSaleOrUseGrp/EOYAmt09365
IRS990/InvestmentIncomeGrp/ExclusionAmt06309
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06309
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0212352
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0231465
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0239277
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0312236
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0300073
IRS990/LandBldgEquipCostOrOtherBssAmt0539350
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt024427
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt022497
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ARTS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt096681
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt089757
IRS990/NetAssetsOrFundBalancesBOYAmt0497329
IRS990/NetAssetsOrFundBalancesEOYAmt0480713
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-616
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-616
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt069042
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt069042
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04710
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04710
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt013437
IRS990/NoncashContributionsAmt020000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06777
IRS990/OccupancyGrp/ProgramServicesAmt061002
IRS990/OccupancyGrp/TotalAmt067779
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0240
IRS990/OfficeExpensesGrp/ProgramServicesAmt02165
IRS990/OfficeExpensesGrp/TotalAmt02405
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0980
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08806
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09786
IRS990/OtherExpensesGrp/Desc0OTHER EXPS
IRS990/OtherExpensesGrp/Desc1CATALOGS/PUBLICATIONS
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3POSTAGE & FREIGHT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0634
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21310
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3292
IRS990/OtherExpensesGrp/ProgramServicesAmt09228
IRS990/OtherExpensesGrp/ProgramServicesAmt18651
IRS990/OtherExpensesGrp/ProgramServicesAmt24579
IRS990/OtherExpensesGrp/ProgramServicesAmt34781
IRS990/OtherExpensesGrp/TotalAmt09862
IRS990/OtherExpensesGrp/TotalAmt18701
IRS990/OtherExpensesGrp/TotalAmt25889
IRS990/OtherExpensesGrp/TotalAmt35073
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0750
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0750
IRS990/OtherRevenueTotalAmt0750
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035668
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt035473
IRS990/OtherSalariesAndWagesGrp/TotalAmt071141
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0587
IRS990/PayrollTaxesGrp/ProgramServicesAmt014699
IRS990/PayrollTaxesGrp/TotalAmt015286
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0145370
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0145370
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0EDMUND J CARDONI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1711300
IRS990/ProgramServiceRevenueGrp/BusinessCd2722210
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSSIONS
IRS990/ProgramServiceRevenueGrp/Desc1SALES AND PUBLICATIONS
IRS990/ProgramServiceRevenueGrp/Desc2CONCESSIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010505
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18269
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25114
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010505
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18269
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25114
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0339926
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03284
IRS990/PYOtherExpensesAmt0193039
IRS990/PYOtherRevenueAmt054197
IRS990/PYProgramServiceRevenueAmt025426
IRS990/PYRevenuesLessExpensesAmt023079
IRS990/PYSalariesCompEmpBnftPaidAmt0206715
IRS990/PYTotalExpensesAmt0399754
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0422833
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-30053
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt04710
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$581,664
Liabilities
$100,951
Net assets
$480,713
Revenue
$376,758
Expenses
$406,811
Net income
-$30,053
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.61$0.83$3.78$4.55$4.47$0.07
2023Detailed filing. Detailed filing data is available for this year.$4.52$0.81$3.70$3.93$4.40$0.48
2022Detailed filing. Detailed filing data is available for this year.$5.52$1.51$4.01$4.48$4.45$0.03
2021Detailed filing. Detailed filing data is available for this year.$5.96$1.56$4.40$4.71$4.22$0.49
2020Detailed filing. Detailed filing data is available for this year.$5.67$2.12$3.55$2.93$4.14$1.21
2019Detailed filing. Detailed filing data is available for this year.$6.27$1.60$4.67$3.71$4.26$0.54
2018Detailed filing. Detailed filing data is available for this year.$6.68$1.45$5.24$4.32$3.93$0.39
2017Detailed filing. Detailed filing data is available for this year.$5.82$1.01$4.81$3.77$4.07$0.30
2016Detailed filing. Detailed filing data is available for this year.$6.11$1.13$4.97$4.23$4.00$0.23
2015Detailed filing. Detailed filing data is available for this year.$6.01$1.36$4.65$4.83$3.78$1.06
2014Detailed filing. Detailed filing data is available for this year.$5.74$1.98$3.76$3.83$4.01$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.61$1.92$3.69$4.30
2012Summary only. Only limited summary data is available for this year.$6.73$1.46$5.27$5.09$4.72$0.37
2011Summary only. Only limited summary data is available for this year.$6.23$1.32$4.90$4.10$4.30$0.20
2010Summary only. Only limited summary data is available for this year.$6.30$1.19$5.10$4.82$4.27$0.55