Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
990 • Fiscal year 2012 • EIN 20-0367608
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$359,751
Up $140,650 (+64%) from 2011
Net Assets
Up$166,951
Up $151,812 (+1003%) from 2011
Liabilities
Down$192,800
Down $11,162 (-5.5%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$804,820
Down $28,462 (-3.4%) from 2011
Net Income
-
No earlier filing loaded for comparison.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 4072 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 16980 |
| IRS990/AccountsReceivable/BOY | 0 | 127191 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | ISSUE PROJECT ROOM WAS ESTABLISHED IN 2003 BY VISIONARY ARTIST SUZANNE FIOL TO PROVIDE A VITAL SPACE FOR INNOVATIVE ARTISTS IN ALL DISCIPLINES TO CREATE NEW AND SITE SPECIFIC WORK ACCORDING TO THEIR VISION AND WITHOUT CREATIVE CONSTRAINT. THROUGH COLLABORATION WITH CO-CURATORS, ARTISTS AND PEER ORGANIZATIONS. THE ORGANIZATION FULFILLS ITS MISSION BY PRESENTING EMERGING AND ESTABLISHED ARTISTSWHOSE WORKS EMBODY THE HIGHEST INTEGRITY OF EXPLORATION. |
| IRS990/AddressChange | 0 | X |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 6 MAIDEN LANE SUITE 500 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | NEW YORK |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 10038 |
| IRS990/Advertising/Fundraising | 0 | 4346 |
| IRS990/Advertising/ProgramServices | 0 | 27591 |
| IRS990/Advertising/Total | 0 | 31937 |
| IRS990/AllOtherContributions | 0 | 472308 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 9799 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 5157 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 22588 |
| IRS990/AllOtherExpenses/Total | 0 | 37544 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 33637 |
| IRS990/CashNonInterestBearing/EOY | 0 | 36619 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 38800 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 38800 |
| IRS990/CompDisqualPersons/Fundraising | 0 | 66767 |
| IRS990/CompDisqualPersons/ManagementAndGeneral | 0 | 22256 |
| IRS990/CompDisqualPersons/ProgramServices | 0 | 94735 |
| IRS990/CompDisqualPersons/Total | 0 | 183758 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 1762 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 881 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 6167 |
| IRS990/ConferencesMeetings/Total | 0 | 8810 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 807856 |
| IRS990/ContributionsGrantsPriorYear | 0 | 392947 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 9973 |
| IRS990/DepreciationDepletion/Total | 0 | 9973 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | ISSUE PROJECT ROOM PRESENTED MORE THAN 140 MUSIC CONCERTS FEATURING CUTTING EDGE EMERGING AND ESTABLISHED COMPOSERS AND MUSIC GROUPS. MUSIC AND VISUAL PRESENTATIONS ARE OFTEN MIXED MEDIA. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 560313 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 20500 |
| IRS990/FeesForServicesAccounting/Total | 0 | 20500 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1480 |
| IRS990/FeesForServicesLegal/Total | 0 | 1480 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 1800 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 33036 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 272619 |
| IRS990/FeesForServicesOther/Total | 0 | 307455 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 40.00 |
| IRS990/Form990PartVIISectionA/Former | 0 | X |
| IRS990/Form990PartVIISectionA/Former | 1 | X |
| IRS990/Form990PartVIISectionA/Former | 2 | X |
| IRS990/Form990PartVIISectionA/Former | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | TOM VAN DEN BOUT |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | TONY CONRAD |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JEANNE LUTFY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KAREN AUSTER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MARCUS BRAUER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | STEVE BUSCEMI |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LUKE DUBOIS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | STEVE WAX |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JOHN LATONA |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ROBERT LONGO |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | STEPHEN MAINE |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | KATHLEEN FORDE |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | SARAH GARVEY |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | DAVID GRUBBS |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | JEREMY HUREWITZ |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | MATTHEW WALKER |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | ED PATUTO |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | MICHELLE AMADOR |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | ZACH LAYTON |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | PHILLIP WHITE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 38800 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 74150 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 44525 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 10083 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 55000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | ARTISTIC CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | DIRECTOR OF BUSINESS DEVELOPMENT |
| IRS990/Form990PartVIISectionA/Title | 16 | FORMER EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 17 | FORMER DIRECTOR OF BUSINESS DEVELOPMENT |
| IRS990/Form990PartVIISectionA/Title | 18 | FORMER PROGRAM SERVICES DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 19 | FORMER MANAGING DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 1 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 335548 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 956632 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 6055 |
| IRS990/Insurance/Total | 0 | 6055 |
| IRS990/Interest/ManagementAndGeneral | 0 | 11573 |
| IRS990/Interest/Total | 0 | 11573 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 63 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/JointCosts | 0 | X |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 16235 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 101590 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 57033 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 85355 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 100000 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 75891 |
| IRS990/LoanToOfficerOrDQP | 0 | 1 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | NONE |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 99890 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 99929 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | TOM VAN DEN BOUT |
| IRS990/NbrIndependentVotingMembers | 0 | 14 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 15139 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 166951 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 14 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 6 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 27035 |
| IRS990/Occupancy/Total | 0 | 27035 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 5624 |
| IRS990/OfficeExpenses/Total | 0 | 5624 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1240 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 9832 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 3277 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 19664 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 32773 |
| IRS990/OtherExpensePriorYear | 0 | 465889 |
| IRS990/OtherExpensesCurrentYear | 0 | 530810 |
| IRS990/OtherExpenses/Description | 0 | PRINTING AND REPRODUCTI |
| IRS990/OtherExpenses/Description | 1 | EVENT AND OTHER FUND RA |
| IRS990/OtherExpenses/Description | 2 | EQUIPMENTAL RENTAL |
| IRS990/OtherExpenses/Description | 3 | BANK FEES |
| IRS990/OtherExpenses/Fundraising | 0 | 5782 |
| IRS990/OtherExpenses/Fundraising | 1 | 14002 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 826 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 8363 |
| IRS990/OtherExpenses/ProgramServices | 0 | 9911 |
| IRS990/OtherExpenses/ProgramServices | 1 | 8793 |
| IRS990/OtherExpenses/Total | 0 | 16519 |
| IRS990/OtherExpenses/Total | 1 | 14002 |
| IRS990/OtherExpenses/Total | 2 | 8793 |
| IRS990/OtherExpenses/Total | 3 | 8363 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 188098 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 5604 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1867 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 11208 |
| IRS990/PayrollTaxes/Total | 0 | 18679 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 235775 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 2002 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 711130 |
| IRS990/ProgramServiceRevenueCY | 0 | 148776 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 69494 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 148776 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 148776 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 151812 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 148776 |
| IRS990/RevenuesLessExpensesCY | 0 | 151812 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -182680 |
| IRS990/SalariesEtcCurrentYear | 0 | 274010 |
| IRS990/SalariesEtcPriorYear | 0 | 367393 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 956632 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 462441 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 765007 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 142473 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 96967 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2423520 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2423520 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 956632 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 462441 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 765007 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 142473 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 96967 |
| IRS990ScheduleA/Total170/Total | 0 | 2423520 |
| IRS990ScheduleA/TotalSupport | 0 | 2423520 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 50000 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 50000 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 50000 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 804820 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE ORGANIZATION RECOGNIZES A TAX POSITION BASED ON A MORE LIKELY THAN NOT THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. DURING THE YEAR ENDED DECEMBER 31, 2012, THE ORGANIZATION EVALUATED ITS TAX POSITIONS AND CONCLUDED THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT MEET THE CRITERIA UNDER THIS STANDARD. THE TAX YEARS ENDING 2009, 2010, 2011 AND 2012 ARE STILL OPEN TO AUDIT FOR BOTH FEDERAL AND NEW YORK STATE INCOME TAX PURPOSES. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 85355 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 16235 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 101590 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 50000 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 956632 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 804820 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 85355 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 956632 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 854820 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1006632 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 74150 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 44525 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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