Civic Intelligence

Developing Artists Theaters Company Inc

EIN 20-2798203 • 501(c)3 • New York, NY

Pub. 78 Eligible990-N CoverageNTEE A65

Profile

Dedicated to providing opportunities for underserved teens(13-19 years old)to reach their full potential through a practical application of the performing arts. We help culturally and socioecnomically diverse students to proclaim themselves as artists, to find their place and their connection in their community and to bring about social change through participation in the arts. Developing Artists seeks to create a supportive young artist community through our innovative signature program REBEL VERSES Arts Festival.

22 East 30th StreetNew York, NY 10016

www.developingartists.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

62nd percentile

0.06x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

56th percentile

0.03x

Higher debt load relative to revenue than 56% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

83rd percentile

33%

Higher net margin than 83% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

90th percentile

$31,905

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 42.8% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

97th percentile

177%

Faster asset growth than 97% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

90th percentile

80%

Faster revenue growth than 90% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$184,379

Down $113,350 (-38%) from 2023

Liabilities

Up

$84,886

Up $66,492 (+361%) from 2023

Net Assets

Down

$99,493

Down $179,842 (-64%) from 2023

Operations
Liabilities / Revenue56th percentileNet Margin83rd percentile

Revenue

Down

$344,610

Down $243,675 (-41%) from 2023

Expenses

Up

$524,452

Up $130,862 (+33%) from 2023

Net Income

Down

-$179,842

Down $374,537 (-192%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2016: $19,750Net Assets 2016: $19,7502016Assets 2017: $5,112Net Assets 2017: $5,1122017Assets 2018: $1,891Net Assets 2018: $1,8912018Assets 2020: $137,964Liabilities 2020: $131,470Net Assets 2020: $6,4942020Assets 2021: $126,624Liabilities 2021: $61,835Net Assets 2021: $64,7892021Assets 2022: $107,612Liabilities 2022: $22,972Net Assets 2022: $84,6402022Assets 2023: $297,729Liabilities 2023: $18,394Net Assets 2023: $279,3352023Assets 2024: $184,379Liabilities 2024: $84,886Net Assets 2024: $99,4932024

Highlighted filing

2024

Assets$184,379
Liabilities$84,886
Net Assets$99,493
Open 2024 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2016: $64,818Expenses 2016: $49,770Net Income 2016: $15,0482016Revenue 2017: $66,804Expenses 2017: $80,342Net Income 2017: -$13,5382017Revenue 2018: $74,466Expenses 2018: $78,573Net Income 2018: -$4,1072018Revenue 2020: $193,238Expenses 2020: $193,080Net Income 2020: $1582020Revenue 2021: $311,420Expenses 2021: $253,225Net Income 2021: $58,1952021Revenue 2022: $327,624Expenses 2022: $307,773Net Income 2022: $19,8512022Revenue 2023: $588,285Expenses 2023: $393,590Net Income 2023: $194,6952023Revenue 2024: $344,610Expenses 2024: $524,452Net Income 2024: -$179,8422024

Highlighted filing

2024

Revenue$344,610
Expenses$524,452
Net Income-$179,842
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$184,379
Liabilities
$84,886
Net assets
$99,493
Revenue
$344,610
Expenses
$524,452
Net income
-$179,842
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.84$0.85$0.99$3.45$5.24$1.80
2023Detailed filing. Detailed filing data is available for this year.$2.98$0.18$2.79$5.88$3.94$1.95
2022Detailed filing. Detailed filing data is available for this year.$1.08$0.23$0.85$3.28$3.08$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.27$0.62$0.65$3.11$2.53$0.58
2020Detailed filing. Detailed filing data is available for this year.$1.38$1.31$0.06$1.93$1.93$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.74$0.79$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.67$0.80$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.65$0.50$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 15, 2025
Return Version
2023v6.0
Gross Receipts
$376,187
Mission and Program Overview

Mission

Dedicated to providing opportunities for underserved teens(13-19 years old)to reach their full potential through a practical application of the performing arts. We help culturally and socioecnomically diverse students to proclaim themselves as artists, to find their place and their connection in their community and to bring about social change through participation in the arts. Developing Artists seeks to create a supportive young artist community through our innovative signature program REBEL VERSES Arts Festival.

Developing Artists (DA) challenges teens to combine rigorous performing arts training with ensemble based philosophy to create original work that inspires social change.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$173,601$93,659▼ $79,942
Pledges and Grants Receivable$95,370$50,000▼ $45,370
Prepaid Expenses and Deferred Charges$26,259$36,722▲ $10,463
Land, Buildings, and Equipment, Net$2,497$3,997▲ $1,500
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$297,729$184,379▼ $113,350
Other Assets Total$2$1▼ $1
Liabilities
Unsecured Notes Loans Payable$6,133$50,000▲ $43,867
Deferred Revenue$2,853$21,873▲ $19,020
Accounts Payable and Accrued Expenses$9,408$13,013▲ $3,605
Total Liabilities$18,394$84,886▲ $66,492
Net Assets / Fund Balance
Net Assets With Donor Restrictions$100,853$65,000▼ $35,853
Net Assets Without Donor Restrictions$178,482$34,493▼ $143,989
Total Net Assets Fund Balance$279,335$99,493▼ $179,842
Total Liabilities and Net Assets / Fund Balance$297,729$184,379▼ $113,350

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,997$1,499$5,496
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jill De ArmonArtistic DrctrFT$74,833$74,833
Jinn S KimExecutive DirectorFT$74,833$74,833

Board Members and Trustees

NameTitle
Heather CorbettCo-Chair
Kelly DunnCo-Chair
Ana OrtizDirector
Julian Elijah MartinezDirector
Jenice MaleckiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$326,250
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$18,360
All Other Contributions
$241,335
Change in Net Assets
$-179,842
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$380,851
Other Expenses$117,601
Total Fundraising Expense$47,679
Professional Fundraising Fees$26,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$160,243$30,046$10,016$200,305
Current Officers, Directors, Trustees, and Key Employees$119,733$22,450$7,483$149,666
Other Employee Benefits$24,704$4,632$1,544$30,880
Fees for Services Other$20,448$8,763-$29,211
Fees for Services Professional Fundraising--$26,000$26,000
Travel$7,595$1,899-$9,494
Advertising$3,954-$2,636$6,590
Office Expenses$3,647$2,430-$6,077
Insurance$2,941$1,961-$4,902
Other Expenses$58,909$1,019-$1,019
Depreciation Depletion-$999-$999
Information Technology$320$80-$400
Total Functional Expenses$402,494$74,279$47,679$524,452
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$48,335
Fundraising Direct Expenses$31,577
Professional Fundraising Fees$26,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$48,335$48,335$31,577$16,758
Total Events$48,335$48,335$31,577$16,758
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 35% controlled entity
No
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 B, Line 11B

“Form 990 is reviewed by the Executive Director and other persons authorized to review financial and audit matters prior to filing the final form 990 and is made available at next board of directors meeting for inspection and review by all board members.”

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

“All board members are required to complete an annual conflict of interest document insuring there are no matters of concern or potential conflict.”

Form 990, Part VI, Section B, Line 15B

“A committee reviews all compensation matters and uses comparability data to determine the market for executive compensation. The organization's policy is to pay a fair and equitable wage to all of its employees.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Developing Artists Theaters Company Inc
EIN
20-2798203
Phone
9175127976
Address
22 East 30th Street, New York, NY 10016

Signing Officer

Name
Jinn S Kim
Title
Executive Director
Signed
2025-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jinn S Kim
Formed
2007
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
6
Employees
12
Volunteers
12

Preparer

Firm
Morse & Company CPAs LLP
Address
28445 Highgate Drive, Bonita Springs, FL 34135
Preparer
Dexter A Morse CPA
Phone
2127652200
Raw XML AppendixShowing 400 of 437 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09408
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013013
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Developing Artists (DA) challenges teens to combine rigorous performing arts training with ensemble based philosophy to create original work that inspires social change.
IRS990/AdvertisingGrp/FundraisingAmt02636
IRS990/AdvertisingGrp/ProgramServicesAmt03954
IRS990/AdvertisingGrp/TotalAmt06590
IRS990/AllOtherContributionsAmt0241335
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Jinn Kim
IRS990/BooksInCareOfDetail/PhoneNum09175127976
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt022 East 30th Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0New York
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010016
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0173601
IRS990/CashNonInterestBearingGrp/EOYAmt093659
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt07483
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt022450
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0119733
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0149666
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0326250
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0117601
IRS990/CYOtherRevenueAmt018360
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-179842
IRS990/CYSalariesCompEmpBnftPaidAmt0380851
IRS990/CYTotalExpensesAmt0524452
IRS990/CYTotalFundraisingExpenseAmt047679
IRS990/CYTotalProfFndrsngExpnsAmt026000
IRS990/CYTotalRevenueAmt0344610
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt02853
IRS990/DeferredRevenueGrp/EOYAmt021873
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0999
IRS990/DepreciationDepletionGrp/TotalAmt0999
IRS990/Desc0Developing Artists challenges teens to combine rigorous performing arts training with an ensemble-based philosophy to create original work that inspires social change. Our goal is to support the long-term development of young individuals, particularly teens from underrepresented and underserved communities, through comprehensive, tuition-free performing arts education, holistic mental health services, and performance opportunities such as the REBEL VERSES Youth Arts Festival. These programs help youth advance artistic skills, promote college readiness, and use creative expression for advocacy and personal growth.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0100853
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt065000
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0402494
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt08763
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt020448
IRS990/FeesForServicesOtherGrp/TotalAmt029211
IRS990/FeesForServicesProfFundraising/FundraisingAmt026000
IRS990/FeesForServicesProfFundraising/TotalAmt026000
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Jill De Armon
IRS990/Form990PartVIISectionAGrp/PersonNm1Jinn S Kim
IRS990/Form990PartVIISectionAGrp/PersonNm2Ana Ortiz
IRS990/Form990PartVIISectionAGrp/PersonNm3Jenice Malecki
IRS990/Form990PartVIISectionAGrp/PersonNm4Heather Corbett
IRS990/Form990PartVIISectionAGrp/PersonNm5Kelly Dunn
IRS990/Form990PartVIISectionAGrp/PersonNm6Julian Elijah Martinez
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt074833
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt174833
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Artistic Drctr
IRS990/Form990PartVIISectionAGrp/TitleTxt1Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Co-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Co-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt031577
IRS990/FundraisingGrossIncomeAmt048335
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt084915
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0376187
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt080
IRS990/InformationTechnologyGrp/ProgramServicesAmt0320
IRS990/InformationTechnologyGrp/TotalAmt0400
IRS990/InsuranceGrp/ManagementAndGeneralAmt01961
IRS990/InsuranceGrp/ProgramServicesAmt02941
IRS990/InsuranceGrp/TotalAmt04902
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01499
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02497
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03997
IRS990/LandBldgEquipCostOrOtherBssAmt05496
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Developing Artists challenges teens to combine rigorous performing arts training with an ensemble-based philosophy to create original work that inspires social change. Our goal is to support the long-term development of young individuals, particularly teens from underrepresented and underserved communities, through comprehensive, tuition-free performing arts education, holistic mental health services, and performance opportunities such as the REBEL VERSES Youth Arts Festival. These programs help youth advance artistic skills, promote college readiness, and use creative expression for advocacy and personal growth.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0279335
IRS990/NetAssetsOrFundBalancesEOYAmt099493
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt016758
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0178482
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt034493
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02430
IRS990/OfficeExpensesGrp/ProgramServicesAmt03647
IRS990/OfficeExpensesGrp/TotalAmt06077
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01544
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04632
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024704
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030880
IRS990/OtherExpensesGrp/Desc0Program expenses
IRS990/OtherExpensesGrp/Desc1Bank and service fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01019
IRS990/OtherExpensesGrp/ProgramServicesAmt058909
IRS990/OtherExpensesGrp/TotalAmt058909
IRS990/OtherExpensesGrp/TotalAmt11019
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01602
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01602
IRS990/OtherRevenueTotalAmt01602
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010016
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030046
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0160243
IRS990/OtherSalariesAndWagesGrp/TotalAmt0200305
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt095370
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt050000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026259
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036722
IRS990/PrincipalOfficerNm0Jinn S Kim
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0588285
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt096966
IRS990/PYRevenuesLessExpensesAmt0194695
IRS990/PYSalariesCompEmpBnftPaidAmt0296624
IRS990/PYTotalExpensesAmt0393590
IRS990/PYTotalRevenueAmt0588285
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-179842
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0343009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0588284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0327239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0307310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0201539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01767381
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01767381
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0343009
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0588284
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0327239
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0307310
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0201539
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01767381
IRS990ScheduleA/TotalSupportAmt01767381
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt03997
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01499
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05496
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03997
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0Consulting and Guidance
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0Hudson Ferris Inc
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt026000
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0167 Madison Avenue 602
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0New Yotk
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd010016
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031577
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Special Events
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt048335
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt048335
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt048335
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt048335
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016758
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt031577
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt031577
IRS990ScheduleG/TotalRetainedByContractorsAmt026000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by the Executive Director and other persons authorized to review financial and audit matters prior to filing the final form 990 and is made available at next board of directors meeting for inspection and review by all board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All board members are required to complete an annual conflict of interest document insuring there are no matters of concern or potential conflict.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A committee reviews all compensation matters and uses comparability data to determine the market for executive compensation. The organization's policy is to pay a fair and equitable wage to all of its employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0297729
IRS990/TotalAssetsEOYAmt0184379
IRS990/TotalAssetsGrp/BOYAmt0297729
IRS990/TotalAssetsGrp/EOYAmt0184379
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0326250
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt047679
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt074279
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0402494
IRS990/TotalFunctionalExpensesGrp/TotalAmt0524452
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018394
IRS990/TotalLiabilitiesEOYAmt084886
IRS990/TotalLiabilitiesGrp/BOYAmt018394
IRS990/TotalLiabilitiesGrp/EOYAmt084886
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0279335
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt099493
IRS990/TotalProgramServiceExpensesAmt0402494
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0149666
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01602
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0344610
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0297729
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0184379
IRS990/TravelGrp/ManagementAndGeneralAmt01899
IRS990/TravelGrp/ProgramServicesAmt07595
IRS990/TravelGrp/TotalAmt09494
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt06133

Document Assets

No mirrored PDF or thumbnail assets are attached yet.