Civic Intelligence

Mapp International Productions Inc

EIN 20-4725265 • 501(c)3 • New York, NY

Profile

The organization is dedicated to developing

140 Second AvenueNew York, NY 10003

www.mappinternational.org

Siviq Scores

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

Liabilities / Assets

80th percentile

0.13x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.01x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

15th percentile

-44%

Higher net margin than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

13th percentile

-87%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-80%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$22,471

Down $151,936 (-87%) from 2016

Liabilities

Down

$2,948

Down $36,614 (-93%) from 2016

Net Assets

Down

$19,523

Down $115,322 (-86%) from 2016

Operations
Liabilities / Revenue70th percentileNet Margin15th percentile

Revenue

Down

$263,134

Down $1,082,078 (-80%) from 2016

Expenses

Down

$378,456

Down $960,943 (-72%) from 2016

Net Income

Down

-$115,322

Down $121,135 (-2084%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

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

$300K$200K$100K$0Assets 2010: $272,177Liabilities 2010: $14,081Net Assets 2010: $258,0962010Assets 2011: $190,213Liabilities 2011: $18,329Net Assets 2011: $171,8842011Assets 2012: $209,307Liabilities 2012: $29,092Net Assets 2012: $180,2152012Assets 2013: $102,235Liabilities 2013: $58,608Net Assets 2013: $43,6272013Assets 2014: $284,308Liabilities 2014: $80,514Net Assets 2014: $203,7942014Assets 2015: $158,156Liabilities 2015: $29,124Net Assets 2015: $129,0322015Assets 2016: $174,407Liabilities 2016: $39,562Net Assets 2016: $134,8452016Assets 2017: $22,471Liabilities 2017: $2,948Net Assets 2017: $19,5232017

Highlighted filing

2017

Assets$22,471
Liabilities$2,948
Net Assets$19,523
Open 2017 Filing

Operations Trend

Revenue Growth9th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,041,0212010Revenue 2011: $1,020,656Expenses 2011: $1,145,324Net Income 2011: -$124,6682011Expenses 2012: $1,277,6982012Revenue 2013: $1,148,482Expenses 2013: $1,285,070Net Income 2013: -$136,5882013Revenue 2014: $1,413,073Expenses 2014: $1,252,906Net Income 2014: $160,1672014Revenue 2015: $921,721Expenses 2015: $996,483Net Income 2015: -$74,7622015Revenue 2016: $1,345,212Expenses 2016: $1,339,399Net Income 2016: $5,8132016Revenue 2017: $263,134Expenses 2017: $378,456Net Income 2017: -$115,3222017

Highlighted filing

2017

Revenue$263,134
Expenses$378,456
Net Income-$115,322
Open 2017 Filing

Filings

Most recent year

2017 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$22,471
Liabilities
$2,948
Net assets
$19,523
Revenue
$263,134
Expenses
$378,456
Net income
-$115,322
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.26$0.38$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.04$0.13$1.35$1.34$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.03$0.13$0.92$1.00$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.08$0.20$1.41$1.25$0.16
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.06$0.04$1.15$1.29$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.03$0.18$1.28
2011Summary only. Only limited summary data is available for this year.$0.19$0.02$0.17$1.02$1.15$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.01$0.26$1.04
Latest Detailed Filing

The latest 2017 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$921,721
Mission and Program Overview

Mission

The organization is dedicated to developing

The organization is dedicated to developing sustaining environments for artists to create, premier and tour performing arts projects by providing support and opportunities for challenging artistic voices to be fully heard and engaged by bringing together arts, humanities and public dialogue.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$220,160$152,500▼ $67,660
Prepaid Expenses and Deferred Charges$11,693$4,555▼ $7,138
Cash and Non-Interest-Bearing Accounts$51,461$1,101▼ $50,360
Accounts Receivable$994--
Total Assets$284,308$158,156▼ $126,152
Liabilities
Accounts Payable and Accrued Expenses$80,514$29,124▼ $51,390
Total Liabilities$80,514$29,124▼ $51,390
Net Assets / Fund Balance
Temporarily Rstr Net Assets$259,810$147,500▼ $112,310
Unrestricted Net Assets$-56,016$-18,468▲ $37,548
Total Net Assets Fund Balance$203,794$129,032▼ $74,762
Total Liabilities and Net Assets / Fund Balance$284,308$158,156▼ $126,152
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brian TateExecutive DirectorFT$107,180$107,180

Board Members and Trustees

NameTitle
Lisa YanceyBoard Chair
David GibsonCo-chair
Martin BournhonesqueBoard Member
Olivia GeorgiaBoard Member
Candace JacksonSecretary/interim Ed
Paul CilloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$431,574
Program Service Revenue
$486,580
Investment Income
$0
Other Revenue
$3,567
All Other Contributions
$330,574
Change in Net Assets
$-74,762

Audited Revenue Reconciliation

Revenue per Audited Statements
$921,721
Total Revenue per Audited Statements
$921,721
Total Revenue per Form 990
$921,721
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$558,454
Salaries, Compensation, and Employee Benefits$438,029
Total Fundraising Expense$89,036
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$227,388$7,243$46,535$281,166
Other Salaries and Wages$221,044$36,277$23,413$280,734
Current Officers, Directors, Trustees, and Key Employees$53,590$42,872$10,718$107,180
Travel$104,457$0$0$104,457
Payroll Taxes$21,941$6,324$2,727$30,992
Other Expenses$11,705$10,032$2,150$23,887
Insurance$0$20,047$0$20,047
Other Employee Benefits$13,539$3,902$1,682$19,123
All Other Expenses$181$13,642$0$13,823
Occupancy$6,559$4,433$820$11,812
Fees for Services Accounting$0$5,885$0$5,885
Conferences and Meetings$760$0$0$760
Fees for Services Legal$98$0$0$98
Total Functional Expenses$755,530$151,917$89,036$996,483

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$996,483
Total Expenses per Audited Statements$996,483
Total Expenses per Form 990$996,483
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Mapp International Productions Inc
EIN
20-4725265
Phone
6466029390
Address
140 SECOND AVENUE, NEW YORK, NY 10003

Signing Officer

Name
Candace Jackson
Title
Interim Executive Director
Phone
6466029390
Signed
2016-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Candace Jackson
Formed
2006
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
8
Volunteers
0

Preparer

Firm
Rich and Bander Llp
Address
15 WEST 28TH ST SUITE 7A, NEW YORK, NY 10001
Preparer
Jonathan a Bander
Phone
2126842470
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“990 is distributed to the board electronically for review prior to the approval of the e-filing by the president.”

Pt VI, Line 12C

“The board requires annual disclosure by members of potential conflicts, and abstaining from voting on any matters where a conflict may arise.”

Form 990, Part IX, Line 24E

“Postage and messenger 3110. 71. 3039. 0.”

Form 990, Part IX, Line 24E

“Supplies 1352. 110. 1242. 0.”

Form 990, Part IX, Line 24E

“Memberships and subscriptions 3827. 0. 3827. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 5534. 0. 5534. 0.”

Financial Statement Notes

Pt X, Line 2

“The Organization has evaluated its current tax positions and has concluded that as of December 31, 2015, the Organization does not have any significant uncertain tax positions for which a reserve would be necessary.”

Raw XML AppendixShowing 400 of 432 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt080514
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt029124
IRS990/AccountsReceivableGrp/BOYAmt0994
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION IS DEDICATED TO DEVELOPING SUSTAINING ENVIRONMENTS FOR ARTISTS TO CREATE, PREMIER AND TOUR PERFORMING ARTS PROJECTS BY PROVIDING SUPPORT AND OPPORTUNITIES FOR CHALLENGING ARTISTIC VOICES TO BE FULLY HEARD AND ENGAGED BY BRINGING TOGETHER ARTS, HUMANITIES AND PUBLIC DIALOGUE.
IRS990/AllOtherContributionsAmt0330574
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt013642
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0181
IRS990/AllOtherExpensesGrp/TotalAmt013823
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0CANDACE JACKSON
IRS990/BooksInCareOfDetail/PhoneNum06466029390
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0140 SECOND AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010003
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt051461
IRS990/CashNonInterestBearingGrp/EOYAmt01101
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt010718
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt042872
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt053590
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0107180
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0760
IRS990/ConferencesMeetingsGrp/TotalAmt0760
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0431574
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0558454
IRS990/CYOtherRevenueAmt03567
IRS990/CYProgramServiceRevenueAmt0486580
IRS990/CYRevenuesLessExpensesAmt0-74762
IRS990/CYSalariesCompEmpBnftPaidAmt0438029
IRS990/CYTotalExpensesAmt0996483
IRS990/CYTotalFundraisingExpenseAmt089036
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0921721
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0ARTISTIC PRODUCTIONS AND COMMUNITY PROJECTS - CONNECTS CONTEMPORARY PERFORMING ARTISTS, PRESENTERS AND PUBLIC COMMUNITIES AND BUILDS SUSTAINABLE RELATIONSHIPS THROUGH RESEARCH, RESIDENCIES, PERFORMANCES AND THE PRODUCTION AND TOURING OF NEW PERFORMING ARTS PROJECTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0665625
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05885
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt05885
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt098
IRS990/FeesForServicesLegalGrp/TotalAmt098
IRS990/FeesForServicesOtherGrp/FundraisingAmt046535
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt07243
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0227388
IRS990/FeesForServicesOtherGrp/TotalAmt0281166
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
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/PersonNm0LISA YANCEY
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID GIBSON
IRS990/Form990PartVIISectionAGrp/PersonNm2CANDACE JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm3PAUL CILLO
IRS990/Form990PartVIISectionAGrp/PersonNm4OLIVIA GEORGIA
IRS990/Form990PartVIISectionAGrp/PersonNm5MARTIN BOURNHONESQUE
IRS990/Form990PartVIISectionAGrp/PersonNm6BRIAN TATE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6107180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/INTERIM ED
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0101000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0921721
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt020047
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt020047
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt061
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION IS DEDICATED TO DEVELOPING
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0203794
IRS990/NetAssetsOrFundBalancesEOYAmt0129032
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0820
IRS990/OccupancyGrp/ManagementAndGeneralAmt04433
IRS990/OccupancyGrp/ProgramServicesAmt06559
IRS990/OccupancyGrp/TotalAmt011812
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01682
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03902
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013539
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019123
IRS990/OtherExpensesGrp/Desc0PRODUCTION
IRS990/OtherExpensesGrp/Desc1MARKETING AND DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2MEALS AND ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt1991
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt32150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21260
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt310032
IRS990/OtherExpensesGrp/ProgramServicesAmt092387
IRS990/OtherExpensesGrp/ProgramServicesAmt11148
IRS990/OtherExpensesGrp/ProgramServicesAmt2733
IRS990/OtherExpensesGrp/ProgramServicesAmt311705
IRS990/OtherExpensesGrp/TotalAmt092387
IRS990/OtherExpensesGrp/TotalAmt12139
IRS990/OtherExpensesGrp/TotalAmt21993
IRS990/OtherExpensesGrp/TotalAmt323887
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03567
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03567
IRS990/OtherRevenueTotalAmt03567
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023413
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036277
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0221044
IRS990/OtherSalariesAndWagesGrp/TotalAmt0280734
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02727
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06324
IRS990/PayrollTaxesGrp/ProgramServicesAmt021941
IRS990/PayrollTaxesGrp/TotalAmt030992
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0220160
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0152500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011693
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04555
IRS990/PrincipalOfficerNm0CANDACE JACKSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/BusinessCd1711190
IRS990/ProgramServiceRevenueGrp/Desc0PROJECT AND PERFORMANCE FEES
IRS990/ProgramServiceRevenueGrp/Desc1CONSULTANT FEES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0484630
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11950
IRS990/ProgSrvcAccomActy2Grp/Desc0AFRICA CONSORTIUM - A LANDMARK PROGRAM DESIGNED TO INITIATE, DEVELOP AND SUSTAIN A DYNAMIC EXCHANGE OF ARTS AND IDEAS BETWEEN ARTISTS, ORGANIZATIONS AND PUBLIC COMMUNITIES THROUGHOUT THE UNITED STATES AND THE AFRICAN CONTINENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt089905
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01051623
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05
IRS990/PYOtherExpensesAmt0782722
IRS990/PYOtherRevenueAmt01070
IRS990/PYProgramServiceRevenueAmt0360375
IRS990/PYRevenuesLessExpensesAmt0160167
IRS990/PYSalariesCompEmpBnftPaidAmt0470184
IRS990/PYTotalExpensesAmt01252906
IRS990/PYTotalRevenueAmt01413073
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-74762
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0484630
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0217250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0691250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0408852
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0403701
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0186000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01907053
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0431574
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01051623
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0615267
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0692509
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0502542
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03293515
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0101
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0299
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0147
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0552
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0486580
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0360375
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0523979
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0593118
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0517517
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02481569
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0101
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0299
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0147
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0552
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.66970
IRS990ScheduleA/PublicSupportPY509Pct00.61110
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt03868031
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0217250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0691250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0408852
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0403701
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0186000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01907053
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0918154
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01411998
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01139246
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01285627
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01020059
IRS990ScheduleA/Total509Grp/TotalAmt05775084
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05775636
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/ExpensesSubtotalAmt0996483
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt0921721
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization has evaluated its current tax positions and has concluded that as of December 31, 2015, the Organization does not have any significant uncertain tax positions for which a reserve would be necessary.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalExpensesPerForm990Amt0996483
IRS990ScheduleD/TotalRevenuePerForm990Amt0921721
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0921721
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0996483
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 IS DISTRIBUTED TO THE BOARD ELECTRONICALLY FOR REVIEW PRIOR TO THE APPROVAL OF THE E-FILING BY THE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REQUIRES ANNUAL DISCLOSURE BY MEMBERS OF POTENTIAL CONFLICTS, AND ABSTAINING FROM VOTING ON ANY MATTERS WHERE A CONFLICT MAY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POSTAGE AND MESSENGER 3110. 71. 3039. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES 1352. 110. 1242. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMBERSHIPS AND SUBSCRIPTIONS 3827. 0. 3827. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS 5534. 0. 5534. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0259810
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0147500
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0284308
IRS990/TotalAssetsEOYAmt0158156
IRS990/TotalAssetsGrp/BOYAmt0284308
IRS990/TotalAssetsGrp/EOYAmt0158156
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0431574
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt089036
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0151917
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0755530
IRS990/TotalFunctionalExpensesGrp/TotalAmt0996483
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt080514
IRS990/TotalLiabilitiesEOYAmt029124
IRS990/TotalLiabilitiesGrp/BOYAmt080514
IRS990/TotalLiabilitiesGrp/EOYAmt029124
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0203794
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0129032
IRS990/TotalProgramServiceExpensesAmt0755530
IRS990/TotalProgramServiceRevenueAmt0486580
IRS990/TotalReportableCompFromOrgAmt0107180
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0490147
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0921721
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0284308
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0158156
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0104457
IRS990/TravelGrp/TotalAmt0104457
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-56016
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-18468
IRS990/USAddress/AddressLine1Txt0140 SECOND AVENUE
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010003

Document Assets

No mirrored PDF or thumbnail assets are attached yet.