Civic Intelligence

Hester Street Collaborative Inc.

990 • Fiscal year 2013 • EIN 20-0774906

Sep 01, 2012 to Aug 31, 2013 • Filed on Apr 09, 2014

Organization ProfileWWW.HESTERSTREET.ORG
113 Hester Street10002
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$545,583

Flat from 2013

Net Assets

Flat

$491,787

Flat from 2013

Liabilities

Flat

$53,796

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$540,892

Flat from 2013

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $99,528Liabilities 2011: $39,249Net Assets 2011: $60,2792011Assets 2012: $317,802Liabilities 2012: $46,000Net Assets 2012: $271,8022012Assets 2013: $545,583Liabilities 2013: $53,796Net Assets 2013: $491,7872013Assets 2013: $545,583Liabilities 2013: $53,796Net Assets 2013: $491,7872013Assets 2014: $339,080Liabilities 2014: $68,064Net Assets 2014: $271,0162014Assets 2015: $351,492Liabilities 2015: $50,773Net Assets 2015: $300,7192015Assets 2016: $1,075,011Liabilities 2016: $28,503Net Assets 2016: $1,046,5082016Assets 2017: $871,470Liabilities 2017: $121,548Net Assets 2017: $749,9222017Assets 2018: $888,354Liabilities 2018: $219,208Net Assets 2018: $669,1462018Assets 2019: $1,985,773Liabilities 2019: $374,941Net Assets 2019: $1,610,8322019Assets 2020: $2,143,261Liabilities 2020: $542,615Net Assets 2020: $1,600,6462020Assets 2021: $3,142,438Liabilities 2021: $674,449Net Assets 2021: $2,467,9892021Assets 2022: $2,808,524Liabilities 2022: $1,015,177Net Assets 2022: $1,793,3472022Assets 2023: $4,227,099Liabilities 2023: $1,071,085Net Assets 2023: $3,156,0142023Assets 2024: $875,912Liabilities 2024: $880,192Net Assets 2024: -$4,2802024

Highlighted filing

2013

Assets$545,583
Liabilities$53,796
Net Assets$491,787
Open 2013 Filing

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $373,543Expenses 2011: $347,754Net Income 2011: $25,7892011Revenue 2012: $469,223Expenses 2012: $381,875Net Income 2012: $87,3482012Expenses 2013: $540,8922013Revenue 2013: $760,877Expenses 2013: $540,892Net Income 2013: $219,9852013Revenue 2014: $341,423Expenses 2014: $562,194Net Income 2014: -$220,7712014Revenue 2015: $724,453Expenses 2015: $694,750Net Income 2015: $29,7032015Revenue 2016: $1,725,743Expenses 2016: $979,954Net Income 2016: $745,7892016Revenue 2017: $1,852,171Expenses 2017: $2,148,757Net Income 2017: -$296,5862017Revenue 2018: $2,146,670Expenses 2018: $2,227,446Net Income 2018: -$80,7762018Revenue 2019: $3,645,160Expenses 2019: $2,656,100Net Income 2019: $989,0602019Revenue 2020: $3,061,054Expenses 2020: $3,071,240Net Income 2020: -$10,1862020Revenue 2021: $5,168,829Expenses 2021: $4,301,486Net Income 2021: $867,3432021Revenue 2022: $4,512,361Expenses 2022: $5,183,413Net Income 2022: -$671,0522022Revenue 2023: $5,749,291Expenses 2023: $4,386,624Net Income 2023: $1,362,6672023Revenue 2024: $3,151,792Expenses 2024: $3,165,255Net Income 2024: -$13,4632024

Highlighted filing

2013

Revenue-
Expenses$540,892
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Apr 9, 2014
Return Version
2012v2.0
Gross Receipts
$760,877
Mission and Program Overview

Mission

To promote architecture, design and art in the community through the development of educational programs and improvements of the physical neighborhood.

Major Activities

Activity 2
Neighborhood initiatives: hsc engages nyc residents in a transparent, participatory process that ensures the design of neighborhood public spaces reflects local wishes and needs.
Activity 3
Other programs: hsc believes that in order to best respond to the communities needs, hsc must be engaged in local advocacy efforts, working side by side with commmunity leaders and grassroots activists.
Filing and Contact Details

Filer

EIN
20-0774906
Raw XML AppendixShowing 400 of 484 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY018000
IRS990/AccountsPayableAccruedExpenses/EOY026796
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0NEIGHBORHOOD INITIATIVES: HSC ENGAGES NYC RESIDENTS IN A TRANSPARENT, PARTICIPATORY PROCESS THAT ENSURES THE DESIGN OF NEIGHBORHOOD PUBLIC SPACES REFLECTS LOCAL WISHES AND NEEDS.
IRS990/Activity2/Expense0246956
IRS990/Activity3/Description0OTHER PROGRAMS: HSC BELIEVES THAT IN ORDER TO BEST RESPOND TO THE COMMUNITIES NEEDS, HSC MUST BE ENGAGED IN LOCAL ADVOCACY EFFORTS, WORKING SIDE BY SIDE WITH COMMMUNITY LEADERS AND GRASSROOTS ACTIVISTS.
IRS990/Activity3/Expense036471
IRS990/ActivityOrMissionDescription0TO PROMOTE ARCHITECTURE, DESIGN AND ART IN THE COMMUNITY THROUGH THE DEVELOPMENT OF EDUCATIONAL PROGRAMS AND IMPROVEMENTS OF THE PHYSICAL NEIGHBORHOOD.
IRS990/AddressPrincipalOfficerUS/AddressLine10113 HESTER STREET
IRS990/AddressPrincipalOfficerUS/City0NEW YORK
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode010002
IRS990/AllOtherContributions0522507
IRS990/AllOtherExpenses/Fundraising01375
IRS990/AllOtherExpenses/ManagementAndGeneral02075
IRS990/AllOtherExpenses/ProgramServices0310
IRS990/AllOtherExpenses/Total03760
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0184492
IRS990/CashNonInterestBearing/EOY0375347
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents048075
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0683834
IRS990/ContributionsGrantsPriorYear0387623
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0true
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising0116
IRS990/DepreciationDepletion/ManagementAndGeneral0168
IRS990/DepreciationDepletion/ProgramServices0653
IRS990/DepreciationDepletion/Total0937
IRS990/DescribedIn501C30true
IRS990/Description0GROUND UP: PROGRAM GEARED TOWARDS HELPING STUDENTS UNDERSTAND THEIR BUILD AND SOCIAL ENVIRONMENTS, GAIN ART-MAKING, CRITICAL THINKING AND PROBLEM SOLVING SKILLS, AND APPLY THIS KNOWLEDGE TO IMPROVING PUBLIC SPACE.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0108741
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral06723
IRS990/FeesForServicesAccounting/ProgramServices00
IRS990/FeesForServicesAccounting/Total06723
IRS990/FeesForServicesOther/Fundraising0291
IRS990/FeesForServicesOther/ManagementAndGeneral05332
IRS990/FeesForServicesOther/ProgramServices06587
IRS990/FeesForServicesOther/Total012210
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1540
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/NamePerson0SHAWN WATTS
IRS990/Form990PartVIISectionA/NamePerson1DANA ARCHER-ROSENTHAL
IRS990/Form990PartVIISectionA/NamePerson2MORGAN HARE
IRS990/Form990PartVIISectionA/NamePerson3CHARLOTTE COHEN
IRS990/Form990PartVIISectionA/NamePerson4PETER EBRIGHT
IRS990/Form990PartVIISectionA/NamePerson5WESLEY FULLER
IRS990/Form990PartVIISectionA/NamePerson6GAURI GOYAL
IRS990/Form990PartVIISectionA/NamePerson7ANDREW MEYERS
IRS990/Form990PartVIISectionA/NamePerson8FRANCESCA J MILLER
IRS990/Form990PartVIISectionA/NamePerson9JANE OCH
IRS990/Form990PartVIISectionA/NamePerson10OLIVIA SONG
IRS990/Form990PartVIISectionA/NamePerson11EVAN SUPCOFF
IRS990/Form990PartVIISectionA/NamePerson12MARC TURKEL
IRS990/Form990PartVIISectionA/NamePerson13JOE WEISBORD
IRS990/Form990PartVIISectionA/NamePerson14THOMAS SZE LEONG YU
IRS990/Form990PartVIISectionA/NamePerson15ANNE FREDERICK
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1482538
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10BOARD MEMBER
IRS990/Form990PartVIISectionA/Title11BOARD MEMBER
IRS990/Form990PartVIISectionA/Title12BOARD MEMBER
IRS990/Form990PartVIISectionA/Title13BOARD MEMBER
IRS990/Form990PartVIISectionA/Title14BOARD MEMBER
IRS990/Form990PartVIISectionA/Title15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0true
IRS990/FundraisingEvents048075
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants0113252
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0760877
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Fundraising0879
IRS990/Insurance/ManagementAndGeneral01268
IRS990/Insurance/ProgramServices04941
IRS990/Insurance/Total07088
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec01250
IRS990/LandBuildingsEquipmentBasis05892
IRS990/LandBuildingsEquipmentBasisNet/BOY01787
IRS990/LandBuildingsEquipmentBasisNet/EOY04642
IRS990/LoansFromOfficersDirectors/BOY028000
IRS990/LoansFromOfficersDirectors/EOY027000
IRS990/LoanToOfficerOrDQP0true
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROMOTE ARCHITECTURE, DESIGN
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0SHAWN WATTS
IRS990/NbrIndependentVotingMembers015
IRS990/NbrVotingGoverningBodyMembers015
IRS990/NbrVotingMembersGoverningBody015
IRS990/NetAssetsOrFundBalancesBOY0271802
IRS990/NetAssetsOrFundBalancesEOY0491787
IRS990/NoncashContributions055201
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers015
IRS990/NumberOfEmployees06
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising05486
IRS990/Occupancy/ManagementAndGeneral07915
IRS990/Occupancy/ProgramServices030833
IRS990/Occupancy/Total044234
IRS990/OfficeExpenses/Fundraising01860
IRS990/OfficeExpenses/ManagementAndGeneral01858
IRS990/OfficeExpenses/ProgramServices08301
IRS990/OfficeExpenses/Total012019
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising01617
IRS990/OtherEmployeeBenefits/ManagementAndGeneral02333
IRS990/OtherEmployeeBenefits/ProgramServices09088
IRS990/OtherEmployeeBenefits/Total013038
IRS990/OtherExpensePriorYear0136051
IRS990/OtherExpensesCurrentYear0239375
IRS990/OtherExpenses/Description0PROGRAM EXPENSES
IRS990/OtherExpenses/Description1FOOD AND HOSPITALITY
IRS990/OtherExpenses/Description2FUNDRAISING
IRS990/OtherExpenses/Description3PAYROLL PROCESSING FEES
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising1441
IRS990/OtherExpenses/Fundraising210239
IRS990/OtherExpenses/Fundraising3366
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral1455
IRS990/OtherExpenses/ManagementAndGeneral20
IRS990/OtherExpenses/ManagementAndGeneral3528
IRS990/OtherExpenses/ProgramServices0131281
IRS990/OtherExpenses/ProgramServices14824
IRS990/OtherExpenses/ProgramServices20
IRS990/OtherExpenses/ProgramServices32056
IRS990/OtherExpenses/Total0131281
IRS990/OtherExpenses/Total15720
IRS990/OtherExpenses/Total210239
IRS990/OtherExpenses/Total32950
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Fundraising037145
IRS990/OtherSalariesAndWages/ManagementAndGeneral053592
IRS990/OtherSalariesAndWages/ProgramServices0176590
IRS990/OtherSalariesAndWages/Total0267327
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising02623
IRS990/PayrollTaxes/ManagementAndGeneral03785
IRS990/PayrollTaxes/ProgramServices014744
IRS990/PayrollTaxes/Total021152
IRS990/PledgesAndGrantsReceivable/BOY0130415
IRS990/PledgesAndGrantsReceivable/EOY0163110
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY01108
IRS990/PrepaidExpensesDeferredCharges/EOY02484
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY077043
IRS990/ProgramServiceRevenue/Description0CLASSES, WORKSHOPS AND OTHER FEES
IRS990/ProgramServiceRevenuePriorYear081600
IRS990/ProgramServiceRevenue/TotalRevenueColumn077043
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0true
IRS990/QuidProQuoDisclosure0true
IRS990/ReconcilationRevenueExpenses0219985
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0219985
IRS990/RevenuesLessExpensesPriorYear087348
IRS990/SalariesEtcCurrentYear0301517
IRS990/SalariesEtcPriorYear0245824
IRS990ScheduleA/AmountsSubstContributorsTotal0774472
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART II, LINE 10; 2008: 1238.; 2009: 150.; 2010: 22.; 2011: 0.;
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0683834
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0387623
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0310521
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0124640
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0242897
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01749515
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years022
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0150
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years01238
IRS990ScheduleA/OtherIncome170/Total01410
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.55690
IRS990ScheduleA/PublicSupportPertcentPriorYear00.83560
IRS990ScheduleA/PublicSupportTotal1700975043
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0683834
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0387623
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0310521
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0124640
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0242897
IRS990ScheduleA/Total170/Total01749515
IRS990ScheduleA/TotalSupport01750925
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Equipment/BookValue04642
IRS990ScheduleD/Equipment/Depreciation01250
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis05892
IRS990ScheduleD/TotalOfBookValueLandBuildings04642
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1048075
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal048075
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents04877
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1052952
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal052952
IRS990ScheduleG/EventsInformation/GrossRevenueEvent104877
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents04877
IRS990ScheduleG/EventsInformation/NameOfEvent10ANNUAL BENEFIT
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent104877
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents04877
IRS990/ScheduleJRequired0false
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue027000
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0LEROY STREET STUDIO
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount065000
IRS990ScheduleL/LoanTable/PurposeOfLoan0GENERAL PURPOSES
IRS990ScheduleL/LoanTable/RelationshipWithOrganization0BOARD MEMBER
IRS990ScheduleL/LoanTable/WrittenAgreement0true
IRS990ScheduleL/TotalBalanceDue027000
IRS990ScheduleM/AnyPropertyThatMustBeHeld0false
IRS990ScheduleM/OtherNonCashContributionsTable/Description0OFFICE SPACE
IRS990ScheduleM/OtherNonCashContributionsTable/Description1CONSULTING SERVICES
IRS990ScheduleM/OtherNonCashContributionsTable/Description2OFFICE RELATED EXPENSES
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues1FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues2FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox0X
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox1X
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox2X
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990044233
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF99013554
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF99027414
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions01
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions11
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions21
IRS990ScheduleM/ReviewProcessUnusualNCGifts0false
IRS990ScheduleM/ThirdPartiesUsed0false
IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990 AND THE AUDITED FINANCIAL STATEMENTS ARE DISTRIBUTED TO THE BOARD MEMBERS
IRS990ScheduleO/GeneralExplanation/Explanation1REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS
IRS990ScheduleO/GeneralExplanation/Explanation2REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS
IRS990ScheduleO/GeneralExplanation/Explanation3MISCELLANEOUS 603. 307. 182. 114. BANK AND MERCHANT FEES 1851. 0. 1851. 0. POSTAGE AND DELIVERY 1306. 3. 42. 1261.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 15a
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 15b
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part IX, Line 24f
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NY
IRS990/StatesWhereCopyOfReturnIsFiled0NY
IRS990/SubjectToProxyTax0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$545,583
Liabilities
$53,796
Net assets
$491,787
Revenue
-
Expenses
$540,892
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.88$0.88$0.00$3.15$3.17$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.23$1.07$3.16$5.75$4.39$1.36
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$1.02$1.79$4.51$5.18$0.67
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$0.67$2.47$5.17$4.30$0.87
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.54$1.60$3.06$3.07$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.37$1.61$3.65$2.66$0.99
2018Summary only. Only limited summary data is available for this year.$0.89$0.22$0.67$2.15$2.23$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.12$0.75$1.85$2.15$0.30
2016Detailed filing. Detailed filing data is available for this year.$1.08$0.03$1.05$1.73$0.98$0.75
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.05$0.30$0.72$0.69$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.07$0.27$0.34$0.56$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.05$0.49$0.54
2013Summary only. Only limited summary data is available for this year.$0.55$0.05$0.49$0.76$0.54$0.22
2012Summary only. Only limited summary data is available for this year.$0.32$0.05$0.27$0.47$0.38$0.09
2011Summary only. Only limited summary data is available for this year.$0.10$0.04$0.06$0.37$0.35$0.03