Civic Intelligence

Hallwalls Inc.

990 • Fiscal year 2018 • EIN 16-1104232

Sep 01, 2017 to Aug 31, 2018 • Filed on Jan 22, 2019

Organization ProfileN/A
141 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

73rd percentile

0.22x

Higher debt load relative to assets than 73% of similar nonprofits.

2018 filings • NTEE A • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

83rd percentile

0.34x

Higher debt load relative to revenue than 83% of similar nonprofits.

2018 filings • NTEE A • $500k-$1M nonprofits • Source year 2018

Net Margin

62nd percentile

9.0%

Higher net margin than 62% of similar nonprofits.

2018 filings • NTEE A • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

65th percentile

$50,500

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2018 filings • NTEE A • $500k-$1M nonprofits • Source year 2018

Asset Growth

70th percentile

15%

Faster asset growth than 70% of similar nonprofits.

2018 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

64th percentile

15%

Faster revenue growth than 64% of similar nonprofits.

2018 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$668,488

Up $86,824 (+15%) from 2017

Net Assets

Up

$523,708

Up $42,995 (+8.9%) from 2017

Liabilities

Up

$144,780

Up $43,829 (+43%) from 2017

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin62nd percentile

Revenue

Up

$432,016

Up $55,258 (+15%) from 2017

Expenses

Down

$393,327

Down $13,484 (-3.3%) from 2017

Net Income

Up

$38,689

Up $68,742 (+229%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2018

Assets$668,488
Liabilities$144,780
Net Assets$523,708
Open 2018 Filing

Operations Trend

Revenue Growth64th 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

2018

Revenue$432,016
Expenses$393,327
Net Income$38,689
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jan 22, 2019
Return Version
2017v2.3
Gross Receipts
$443,462
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$300,073$287,910▼ $12,163
Investments in Publicly Traded Securities$231,465$244,222▲ $12,757
Cash and Non-Interest-Bearing Accounts$25,760$87,240▲ $61,480
Pledges and Grants Receivable-$38,750-
Inventories for Sale or Use$9,365$9,365→ $0
Savings and Temporary Cash Investments$15,001$1,001▼ $14,000
Total Assets$581,664$668,488▲ $86,824
Liabilities
Mortgage Notes Payable Secured by Investment Property$89,757$133,097▲ $43,340
Accounts Payable and Accrued Expenses$11,194$11,683▲ $489
Total Liabilities$100,951$144,780▲ $43,829
Net Assets / Fund Balance
Unrestricted Net Assets$335,343$345,329▲ $9,986
Permanently Rstr Net Assets$145,370$145,370→ $0
Temporarily Rstr Net Assets-$33,009-
Total Net Assets Fund Balance$480,713$523,708▲ $42,995
Total Liabilities and Net Assets / Fund Balance$581,664$668,488▲ $86,824

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$282,290$131,802$414,092
Equipment$5,620$112,072$117,692
Other Land Buildings$0$7,566$7,566

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$231,465-▲ $12,757-$244,222
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
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Edmund J CardoniExecutive DirectorFT$50,500$50,500
Polly Little-lavatelliDeputy Director of Development & FinanceFT$35,376$35,376

Board Members and Trustees

NameTitle
Maki TanigakiImmediate Past President
Elizabeth SmithPresident
Elizabeth LicataVice President
Abigail CookeDirector
Alexa Joan WajedDirector
Andrew KelleyDirector
Brooke LeboeufDirector
Cesar CedanoDirector
Elizabeth PennelDirector
Emily ReynoldsDirector
Emily TuckerDirector
Julia BottomsDirector
Katalin MechtlerDirector
Lucinda FinleyDirector
Michael TunkeyDirector
Rich WallDirector
Rob LynchDirector
Scott MercerDirector
Joshua LawrenceSecretary
Sean MccabeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$321,810
Program Service Revenue
$20,744
Investment Income
$8,754
Other Revenue
$80,708
All Other Contributions
$188,560
Change in Net Assets
$38,689

Audited Revenue Reconciliation

Revenue per Audited Statements
$432,016
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$15,752
Total Revenue per Audited Statements
$447,768
Total Revenue per Form 990
$432,016
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$210,404
Other Expenses$182,923
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$53,765$40,042-$93,807
Current Officers, Directors, Trustees, and Key Employees$49,220$36,656-$85,876
Occupancy$61,002$6,777-$67,779
Fees for Services Other$34,661$3,000-$37,661
Payroll Taxes$15,588$884-$16,472
Other Employee Benefits$13,485$764-$14,249
Depreciation Depletion-$12,163-$12,163
Insurance$9,566$1,529-$11,095
All Other Expenses$9,625$1,085-$10,710
Interest$6,408$712-$7,120
Other Expenses$5,591$249-$5,840
Advertising$2,399$184-$2,583
Office Expenses$1,980$220-$2,200
Fees for Services Accounting-$1,520-$1,520
Travel$26$547-$573
Total Functional Expenses$284,453$108,874$0$393,327

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$404,773
Expenses per Audited Statements$393,327
Total Expenses per Form 990$393,327
Expenses Not Reported on Form 990$11,446
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$84,143
Fundraising Direct Expenses$11,446
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Hallwalls Auction$64,170$64,170$9,466$54,704
Summer Rally$10,484$10,484$771$9,713
Total Events$84,143$84,143$11,446$72,697
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
141 DELAWARE AVENUE, BUFFALO, NY 14202

Signing Officer

Name
Edmund J Cardoni
Title
Executive Director
Phone
7168541694
Signed
2019-01-22
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
6
Volunteers
40

Preparer

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

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) 11,446.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses (net w/ revenue) 11,446.”

Raw XML AppendixShowing 400 of 602 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.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt011194
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011683
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
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.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0184
IRS990/AdvertisingGrp/ProgramServicesAmt02399
IRS990/AdvertisingGrp/TotalAmt02583
IRS990/AllOtherContributionsAmt0188560
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01085
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09625
IRS990/AllOtherExpensesGrp/TotalAmt010710
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0EDMUND J CARDONI
IRS990/BooksInCareOfDetail/PhoneNum07168541694
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0341 DELAWARE AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BUFFALO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014202
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt025760
IRS990/CashNonInterestBearingGrp/EOYAmt087240
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt036656
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt049220
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt085876
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0321810
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08754
IRS990/CYOtherExpensesAmt0182923
IRS990/CYOtherRevenueAmt080708
IRS990/CYProgramServiceRevenueAmt020744
IRS990/CYRevenuesLessExpensesAmt038689
IRS990/CYSalariesCompEmpBnftPaidAmt0210404
IRS990/CYTotalExpensesAmt0393327
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0432016
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt012163
IRS990/DepreciationDepletionGrp/TotalAmt012163
IRS990/Desc0SEE SCHEDULE O:HALLWALLS 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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0284453
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01520
IRS990/FeesForServicesAccountingGrp/TotalAmt01520
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03000
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt034661
IRS990/FeesForServicesOtherGrp/TotalAmt037661
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2136.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/PersonNm0ELIZABETH SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm1ELIZABETH LICATA
IRS990/Form990PartVIISectionAGrp/PersonNm2JOSHUA LAWRENCE
IRS990/Form990PartVIISectionAGrp/PersonNm3SEAN MCCABE
IRS990/Form990PartVIISectionAGrp/PersonNm4MAKI TANIGAKI
IRS990/Form990PartVIISectionAGrp/PersonNm5JULIA BOTTOMS
IRS990/Form990PartVIISectionAGrp/PersonNm6CESAR CEDANO
IRS990/Form990PartVIISectionAGrp/PersonNm7ABIGAIL COOKE
IRS990/Form990PartVIISectionAGrp/PersonNm8LUCINDA FINLEY
IRS990/Form990PartVIISectionAGrp/PersonNm9ANDREW KELLEY
IRS990/Form990PartVIISectionAGrp/PersonNm10BROOKE LEBOEUF
IRS990/Form990PartVIISectionAGrp/PersonNm11ROB LYNCH
IRS990/Form990PartVIISectionAGrp/PersonNm12KATALIN MECHTLER
IRS990/Form990PartVIISectionAGrp/PersonNm13SCOTT MERCER
IRS990/Form990PartVIISectionAGrp/PersonNm14ELIZABETH PENNEL
IRS990/Form990PartVIISectionAGrp/PersonNm15EMILY REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm16EMILY TUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm17MICHAEL TUNKEY
IRS990/Form990PartVIISectionAGrp/PersonNm18ALEXA JOAN WAJED
IRS990/Form990PartVIISectionAGrp/PersonNm19RICH WALL
IRS990/Form990PartVIISectionAGrp/PersonNm20EDMUND J CARDONI
IRS990/Form990PartVIISectionAGrp/PersonNm21POLLY 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/ReportableCompFromOrgAmt2050500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2135376
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4IMMEDIATE PAST PRESIDENT
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/TitleTxt21DEPUTY DIR OF DEVELOPMENT & FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt011446
IRS990/FundraisingGrossIncomeAmt084143
IRS990/GainOrLossGrp/SecuritiesAmt01287
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt0111150
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01287
IRS990/GrossReceiptsAmt0443462
IRS990/GrossRentsGrp/RealAmt04460
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01529
IRS990/InsuranceGrp/ProgramServicesAmt09566
IRS990/InsuranceGrp/TotalAmt011095
IRS990/InterestGrp/ManagementAndGeneralAmt0712
IRS990/InterestGrp/ProgramServicesAmt06408
IRS990/InterestGrp/TotalAmt07120
IRS990/InventoriesForSaleOrUseGrp/BOYAmt09365
IRS990/InventoriesForSaleOrUseGrp/EOYAmt09365
IRS990/InvestmentIncomeGrp/ExclusionAmt07467
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07467
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0231465
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0244222
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0251440
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0300073
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0287910
IRS990/LandBldgEquipCostOrOtherBssAmt0539350
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt022100
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ARTS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt089757
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0133097
IRS990/NetAssetsOrFundBalancesBOYAmt0480713
IRS990/NetAssetsOrFundBalancesEOYAmt0523708
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01287
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01287
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt072697
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt072697
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04460
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04460
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04306
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06777
IRS990/OccupancyGrp/ProgramServicesAmt061002
IRS990/OccupancyGrp/TotalAmt067779
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0220
IRS990/OfficeExpensesGrp/ProgramServicesAmt01980
IRS990/OfficeExpensesGrp/TotalAmt02200
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0764
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013485
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014249
IRS990/OtherExpensesGrp/Desc0CATALOGS/PUBLICATIONS
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2OTHER EXPS
IRS990/OtherExpensesGrp/Desc3POSTAGE & FREIGHT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02023
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1519
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2249
IRS990/OtherExpensesGrp/ProgramServicesAmt010216
IRS990/OtherExpensesGrp/ProgramServicesAmt14779
IRS990/OtherExpensesGrp/ProgramServicesAmt26142
IRS990/OtherExpensesGrp/ProgramServicesAmt35591
IRS990/OtherExpensesGrp/TotalAmt010216
IRS990/OtherExpensesGrp/TotalAmt16802
IRS990/OtherExpensesGrp/TotalAmt26661
IRS990/OtherExpensesGrp/TotalAmt35840
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt03551
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03551
IRS990/OtherRevenueTotalAmt03551
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040042
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt053765
IRS990/OtherSalariesAndWagesGrp/TotalAmt093807
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0884
IRS990/PayrollTaxesGrp/ProgramServicesAmt015588
IRS990/PayrollTaxesGrp/TotalAmt016472
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0145370
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0145370
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt038750
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/RelatedOrExemptFuncIncomeAmt09553
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16866
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24325
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09553
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16866
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24325
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0272675
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05693
IRS990/PYOtherExpensesAmt0188598
IRS990/PYOtherRevenueAmt074502
IRS990/PYProgramServiceRevenueAmt023888
IRS990/PYRevenuesLessExpensesAmt0-30053
IRS990/PYSalariesCompEmpBnftPaidAmt0218213
IRS990/PYTotalExpensesAmt0406811
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0376758
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt038689
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt04460
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt025204
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015001
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0321810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0272675

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$668,488
Liabilities
$144,780
Net assets
$523,708
Revenue
$432,016
Expenses
$393,327
Net income
$38,689
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