Pt VI, Line 11B
“The form 990 is reviewed by the board of directors. Once it is approved by the board of directors, it is then filed with the irs.”
990 • Fiscal year 2025 • EIN 20-0367608
Scores are not available for this record yet.
Assets
Up$4,866,420
Up $1,059,208 (+28%) from 2023
Net Assets
Up$4,835,226
Up $1,096,574 (+29%) from 2023
Liabilities
Down$31,194
Down $37,366 (-55%) from 2023
Revenue
Up$1,131,852
Up $473,088 (+72%) from 2023
Expenses
Up$687,468
Up $18,134 (+2.7%) from 2023
Net Income
Up$444,384
Up $454,954 (+4304%) from 2023
SEE SCHEDULE O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,338,568 | $4,551,485 | ▲ $212,917 |
| Pledges and Grants Receivable | $108,000 | $244,745 | ▲ $136,745 |
| Cash and Non-Interest-Bearing Accounts | $1,920 | $57,539 | ▲ $55,619 |
| Prepaid Expenses and Deferred Charges | $7,988 | $6,688 | ▼ $1,300 |
| Intangible Assets | $9,450 | $5,963 | ▼ $3,487 |
| Total Assets | $4,465,926 | $4,866,420 | ▲ $400,494 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $45,000 | - | - |
| Accounts Payable and Accrued Expenses | $19,001 | $28,418 | ▲ $9,417 |
| Deferred Revenue | $11,083 | $2,776 | ▼ $8,307 |
| Total Liabilities | $75,084 | $31,194 | ▼ $43,890 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $4,390,420 | $4,738,738 | ▲ $348,318 |
| Net Assets Without Donor Restrictions | $422 | $96,488 | ▲ $96,066 |
| Total Net Assets Fund Balance | $4,390,842 | $4,835,226 | ▲ $444,384 |
| Total Liabilities and Net Assets / Fund Balance | $4,465,926 | $4,866,420 | ▲ $400,494 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,146,302 | - | - |
| Land | $280,000 | - | - |
| Equipment | $19,382 | $29,243 | - |
| Leasehold Improvements | $3,105,801 | $55,957 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Zev Greenfield | Executive Director & Chief Curator | FT | $124,153 | $24,500 | $148,653 |
| Name | Title |
|---|---|
| Roger Luke Dubois | President, Board Chair |
| Toni Dove | Vice Chair |
| John Vlahoplus | Board Member |
| Robert Longo | Board Member |
| Sangeet Pillai | Board Member |
| Steve Buscemi | Board Member |
| Richard Kamerman | Secretary |
| Marcus Brauer | Treasurer |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 1 | $225,195 |
| Other Non Cash Contri Table | 7 | $3,134 |
| Total Noncash Contributions | 8 | $228,329 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $444,244 |
| Other Expenses | $243,224 |
| Total Fundraising Expense | $125,495 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $139,961 | $49,042 | $56,608 | $245,611 |
| Current Officers, Directors, Trustees, and Key Employees | $60,122 | $45,092 | $45,092 | $150,306 |
| Fees for Services Other | $72,216 | $1,843 | $1,991 | $76,050 |
| All Other Expenses | $11,410 | $28,845 | $847 | $41,102 |
| Payroll Taxes | $18,268 | $8,595 | $9,286 | $36,149 |
| Fees for Services Accounting | $0 | $31,592 | $0 | $31,592 |
| Travel | $18,440 | $0 | $0 | $18,440 |
| Depreciation Depletion | $0 | $17,274 | $0 | $17,274 |
| Advertising | $726 | $15,362 | $0 | $16,088 |
| Insurance | $0 | $12,981 | $0 | $12,981 |
| Other Employee Benefits | $6,154 | $2,896 | $3,128 | $12,178 |
| Occupancy | $5,407 | $2,544 | $2,748 | $10,699 |
| Royalties | $1,590 | $0 | $0 | $1,590 |
| Office Expenses | $0 | $1,582 | $0 | $1,582 |
| Interest | $0 | $1,155 | $0 | $1,155 |
| Other Expenses | $636 | $0 | $0 | $636 |
| Total Functional Expenses | $335,432 | $226,541 | $125,495 | $687,468 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $694,143 |
| Expenses per Audited Statements | $687,468 |
| Total Expenses per Form 990 | $687,468 |
| Expenses Not Reported on Form 990 | $6,675 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $9,225 |
| Fundraising Direct Expenses | $7,122 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Special Events | $109,175 | $9,225 | - | $9,225 |
| Total Events | $109,175 | $9,225 | $7,122 | $2,103 |
“The form 990 is reviewed by the board of directors. Once it is approved by the board of directors, it is then filed with the irs.”
“The organization requires any and all members of the board and/or employees to report any potential conflicts of interest as the arise.”
“Board reviews and approves salaries of all employees”
“Board reviews and approves salaries of all employees”
“Part i, line 1 & part iii, line 1:”
“Issue project room presents projects by interdisciplinary artists that expand the boundaries of artistic practice and stimulate critical dialogue in the broader community. Issue serves as a leading cultural incubator, facilitating the commission and premiere of innovative new works spanning genres of music, dance, literature and film.”
“Schedule b - time and program restricted grants plus capital contributions:”
“Time and/or program restricted grants are included as follows: nyc dca capital expenditures and donated building $4,483,613, program support $79,500, and passage of time $175,623”
“Artist fees 49300. 49300. 0. 0.”
“Artistic technical services 26750. 22916. 1843. 1991.”
“The organization has evaluated its current tax positions and has concluded that as of december 31, 2025, the organization does not have any significant uncertain tax positions for which a reserve would be necessary.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 28418 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O |
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| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 15362 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 726 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 16088 |
| IRS990/AllOtherContributionsAmt | 0 | 449760 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 847 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 28845 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 11410 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 41102 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ISSUE PROJECT ROOM |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7183300313 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 22 BOERUM PL |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BROOKLYN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11201 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1920 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 57539 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 45092 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 45092 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 60122 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 150306 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 99950 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 973230 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 243224 |
| IRS990/CYOtherRevenueAmt | 0 | 100369 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 58253 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 444384 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 444244 |
| IRS990/CYTotalExpensesAmt | 0 | 687468 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 125495 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1131852 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 11083 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2776 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 17274 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 17274 |
| IRS990/Desc | 0 | ISSUE PROJECT ROOM PRESENTS PROJECTS BY INTERDISCIPLINARY ARTISTS THAT EXPAND THE BOUNDARIES OF ARTISTIC PRACTICE AND STIMULATE CRITICAL DIALOGUE IN THE BROADER COMMUNITY. ISSUE SERVES AS A LEADING CULTURAL INCUBATOR, FACILITATING THE COMMISSION AND PREMIERE OF INNOVATIVE NEW WORKS SPANNING GENRES OF MUSIC, DANCE, LITERATURE AND FILM. DURING 2025, ISSUE COMMISSIONED MULTIPLE WORKS AND PRESENTED NUMEROUS EVENTS BRINGING RECOGNITION TO CREATIVE PRACTITIONERS WHOSE IMPORTANT CONTRIBUTIONS TO THE ARTISTIC FIELD ARE UNDERREPRESENTED. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4390420 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4738738 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcsTaxSect4951Or4952Or4953Ind | 0 | false |
| IRS990/ExpenseAmt | 0 | 335432 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 31592 |
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| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1843 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 72216 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 76050 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 24500 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROGER LUKE DUBOIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARCUS BRAUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBERT LONGO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RICHARD KAMERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN VLAHOPLUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STEVE BUSCEMI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SANGEET PILLAI |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 99950 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 7122 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 9225 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 417474 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
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| IRS990/GrossRentsGrp/RealAmt | 0 | 75889 |
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| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
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| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 12981 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12981 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 9450 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 5963 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1155 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 1155 |
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| IRS990/IRPDocumentCnt | 0 | 26 |
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| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4551485 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4636685 |
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| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
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| IRS990/MembersOrStockholdersInd | 0 | false |
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| IRS990/MinutesOfCommitteesInd | 0 | true |
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| IRS990/MissionDesc | 0 | SEE SCHEDULE O |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4835226 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 2103 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 2103 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 75889 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 75889 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 96488 |
| IRS990/NoncashContributionsAmt | 0 | 228329 |
| IRS990/NondeductibleContributionsInd | 0 | false |
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| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2544 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5407 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 10699 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1582 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1582 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3128 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2896 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6154 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 12178 |
| IRS990/OtherExpensesGrp/Desc | 0 | EVENT AND OTHER FUNDRAISING EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK AND MERCHANT PROCESSING FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 5725 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 70 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 65 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 7673 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 502 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 636 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5725 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 637 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7673 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 636 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 22377 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 22377 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 22377 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 56608 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 49042 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 139961 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 245611 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 9286 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8595 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18268 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 36149 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 108000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 244745 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7988 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6688 |
| IRS990/PrincipalOfficerNm | 0 | RICHARD KAMERMAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711130 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEMBERSHIP INCOME |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 47490 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 10763 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1233941 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 213336 |
| IRS990/PYOtherRevenueAmt | 0 | 27199 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 51685 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 652190 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 447299 |
| IRS990/PYTotalExpensesAmt | 0 | 660635 |
| IRS990/PYTotalRevenueAmt | 0 | 1312825 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 444384 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 75889 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 58253 |
| IRS990/RoyaltiesGrp/FundraisingAmt | 0 | 0 |
| IRS990/RoyaltiesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/RoyaltiesGrp/ProgramServicesAmt | 0 | 1590 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 1590 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part II, Line 10 Description: FISCAL SPONSORSHIP FEES 2024: 4500. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt II Ln 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 970096 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1233941 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 583037 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 912140 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1232864 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4932078 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 75889 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12313 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 190 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 88424 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 311471 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4500 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 4500 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.91830 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.92450 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4614361 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 317717 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 970096 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1233941 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 583037 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 912140 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1232864 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4932078 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5025002 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1146302 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1146302 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 6675 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 6675 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 19382 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 29243 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 48625 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 6675 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 687468 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 280000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 280000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 3105801 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 55957 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 3161758 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 6675 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1131852 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2025, THE ORGANIZATION DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt X, Line 2 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4551485 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 687468 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1131852 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1138527 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 694143 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 99950 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 99950 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 7122 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 705 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 705 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SPECIAL EVENTS |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.