Civic Intelligence

International Studio & Curatorial Program Inc.

990 • Fiscal year 2017 • EIN 20-5052686

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 31, 2017

Organization ProfileWWW.ISCP-NYC.ORG

View Organization Page

1040 Metropolitan AvenueBrooklyn, NY 11211-2711

(718) 387-2900

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

48th percentile

0.05x

Higher debt load relative to assets than 48% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Source year 2017

Net Margin

41st percentile

0.0%

Higher net margin than 41% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

66th percentile

$90,047

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2017 filings • NTEE A • $1M-$5M nonprofits • Source year 2017

Asset Growth

46th percentile

2.1%

Faster asset growth than 46% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

57th percentile

8.6%

Faster revenue growth than 57% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$527,994

Up $10,840 (+2.1%) from 2016

Net Assets

Up

$500,373

Up $385 (+0.1%) from 2016

Liabilities

Up

$27,621

Up $10,455 (+61%) from 2016

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin41st percentile

Revenue

Up

$1,152,092

Up $91,650 (+8.6%) from 2016

Expenses

Up

$1,151,707

Up $94,210 (+8.9%) from 2016

Net Income

Down

$385

Down $2,560 (-87%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $704,816Liabilities 2010: $199,422Net Assets 2010: $505,3942010Assets 2011: $726,306Liabilities 2011: $143,272Net Assets 2011: $583,0342011Assets 2012: $623,164Liabilities 2012: $83,450Net Assets 2012: $539,7142012Assets 2013: $480,174Liabilities 2013: $19,468Net Assets 2013: $460,7062013Assets 2014: $481,898Liabilities 2014: $17,101Net Assets 2014: $464,7972014Assets 2015: $518,291Liabilities 2015: $21,248Net Assets 2015: $497,0432015Assets 2016: $517,154Liabilities 2016: $17,166Net Assets 2016: $499,9882016Assets 2017: $527,994Liabilities 2017: $27,621Net Assets 2017: $500,3732017Assets 2018: $580,022Liabilities 2018: $30,527Net Assets 2018: $549,4952018Assets 2019: $1,084,447Liabilities 2019: $41,966Net Assets 2019: $1,042,4812019Assets 2020: $1,042,945Liabilities 2020: $111,961Net Assets 2020: $930,9842020Assets 2021: $1,559,063Liabilities 2021: $211,947Net Assets 2021: $1,347,1162021Assets 2022: $1,673,940Liabilities 2022: $72,054Net Assets 2022: $1,601,8862022Assets 2023: $3,439,933Liabilities 2023: $1,894,375Net Assets 2023: $1,545,5582023Assets 2024: $3,138,845Liabilities 2024: $1,502,281Net Assets 2024: $1,636,5642024

Highlighted filing

2017

Assets$527,994
Liabilities$27,621
Net Assets$500,373
Open 2017 Filing

Operations Trend

Revenue Growth57th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $764,3022010Expenses 2011: $898,8722011Expenses 2012: $936,5772012Expenses 2013: $928,4992013Revenue 2014: $964,283Expenses 2014: $960,192Net Income 2014: $4,0912014Revenue 2015: $949,771Expenses 2015: $917,525Net Income 2015: $32,2462015Revenue 2016: $1,060,442Expenses 2016: $1,057,497Net Income 2016: $2,9452016Revenue 2017: $1,152,092Expenses 2017: $1,151,707Net Income 2017: $3852017Revenue 2018: $1,204,427Expenses 2018: $1,155,305Net Income 2018: $49,1222018Revenue 2019: $1,367,656Expenses 2019: $1,143,727Net Income 2019: $223,9292019Revenue 2020: $1,141,748Expenses 2020: $1,253,245Net Income 2020: -$111,4972020Revenue 2021: $1,528,502Expenses 2021: $1,112,370Net Income 2021: $416,1322021Revenue 2022: $1,677,188Expenses 2022: $1,422,418Net Income 2022: $254,7702022Revenue 2023: $1,625,895Expenses 2023: $1,715,766Net Income 2023: -$89,8712023Revenue 2024: $1,720,971Expenses 2024: $1,698,887Net Income 2024: $22,0842024

Highlighted filing

2017

Revenue$1,152,092
Expenses$1,151,707
Net Income$385
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 31, 2017
Return Version
2016v3.0
Gross Receipts
$1,159,620
Mission and Program Overview

Mission

To provide grants and stipends to aid and assist individual, visual and other artists and curators, based domestically and internationally, who are in need, in order to enable them to pursue and enhance their artistic and curatorial work and development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$227,612$221,288▼ $6,324
Cash and Non-Interest-Bearing Accounts$80,720$113,060▲ $32,340
Pledges and Grants Receivable$57,592$90,460▲ $32,868
Land, Buildings, and Equipment, Net$113,584$53,343▼ $60,241
Inventories for Sale or Use$4,500$9,046▲ $4,546
Accounts Receivable$4,640$9,000▲ $4,360
Prepaid Expenses and Deferred Charges$4,282$7,573▲ $3,291
Total Assets$517,154$527,994▲ $10,840
Other Assets Total$24,224$24,224→ $0
Liabilities
Accounts Payable and Accrued Expenses$8,266$18,571▲ $10,305
Other Liabilities$8,900$9,050▲ $150
Total Liabilities$17,166$27,621▲ $10,455
Net Assets / Fund Balance
Unrestricted Net Assets$263,577$342,361▲ $78,784
Temporarily Rstr Net Assets$236,411$158,012▼ $78,399
Total Net Assets Fund Balance$499,988$500,373▲ $385
Total Liabilities and Net Assets / Fund Balance$517,154$527,994▲ $10,840
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan HapgoodExecutive DiFT$90,047$90,047

Board Members and Trustees

NameTitle
Arthur ZegelboneBoard Chairm
Dennis ElliottBoard Member
Karen E JonesBoard Member
Lena SaltosBoard Member
Patricia L BrundageBoard Member
Ugochukwu-smooth NzewiBoard Member
W David WilliamsBoard Member
William HarrisonBoard Member
Yng-ru ChenBoard Member
Marjorie WelishSecretary
Karen KarpVP/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,034,637
Program Service Revenue
$0
Investment Income
$559
Other Revenue
$116,896
All Other Contributions
$994,477
Change in Net Assets
$385

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Works of Art2$79,046Fair Market Value
Total Noncash Contributions2$79,046-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,152,092
Total Revenue per Audited Statements
$1,152,092
Total Revenue per Form 990
$1,152,092
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$744,601
Salaries, Compensation, and Employee Benefits$407,106
Total Fundraising Expense$1,467
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$326,983$47,459-$374,442
Occupancy-$311,945-$311,945
All Other Expenses$76,557$39,962-$116,519
Depreciation Depletion$9,169$60,994-$70,163
Insurance-$68,400-$68,400
Payroll Taxes$23,798$4,746-$28,544
Information Technology-$15,899-$15,899
Other Expenses$39,017$15,725-$15,725
Fees for Services Accounting-$10,825-$10,825
Advertising$8,862-$1,467$10,329
Office Expenses-$7,132-$7,132
Other Employee Benefits$4,120--$4,120
Travel-$742-$742
Conferences and Meetings-$305-$305
Total Functional Expenses$540,681$609,559$1,467$1,151,707

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,151,707
Total Expenses per Audited Statements$1,151,707
Total Expenses per Form 990$1,151,707
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,149
Fundraising Direct Expenses$7,528
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$41,149$41,149$7,528$33,621
Total Events$41,149$41,149$7,528$33,621
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposit$9,050
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Chairman of the board reviews the 990 before it is submitted to the irs.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
International Studio & Curatorial
EIN
20-5052686
Phone
7183872900
Address
1040 METROPOLITAN AVENUE, BROOKLYN, NY 11211-2711

Signing Officer

Name
Susan Hapgood
Title
Executive Director
Phone
7183872900
Signed
2017-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Hapgood
Formed
2006
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
9

Preparer

Firm
Lipner Sofferman & Co Llp
Address
125 JERICHO TPKE STE 402, JERICHO, NY 11753
Preparer
Kenneth Lipner CPA
Phone
5164874070
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide grants and stipends to aid and assist individual, visual and other artists and curators, based domestically and internationally, who are in need, in order to enable them to pursue and enhance their artistic and curatorial work and development.”

Form 990, Page 2, Part III, Line 4D

“To provide grants and stipends to aid and assist individual, visual and other artists and curators, based domestically and internationally, who are in need, in order to enable them to pursue and enhance their artistic and curatorial work and development.”

Form 990, Part IX, Line 24E

“Grants 15,600 0 0 bad debts 0 12,579 0 visiting critics 12,459 0 0 open studio 11,157 0 0 offsite projects 10,871 0 0 janitorial 0 8,412 0 ground floor project spac 7,074 0 0 field trips 6,959 0 0 advisors 6,000 0 0 resident meeting/meals 0 5,575 0 program assistants 4,025 0 0 telephone 0 3,155 0 communications 0 2,778 0 audio visual equipment 0 2,722 0 rubbish removal 0 2,532 0 ground floor program exp 1,516 0 0 miscellaneous 0 1,052 0 director & program dev 896 0 0 inspections 0 510 0 bank charges 0 506 0 filing fee 0 125 0 meals 0 16 0 total 76,557 39,962 0”

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IRS990/OccupancyGrp/ManagementAndGeneralAmt0311945
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt024224
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04120
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04120
IRS990/OtherExpensesGrp/Desc0EXHIBITIONS & PUBLIC PROG
IRS990/OtherExpensesGrp/Desc1RESIDENT STIPEND & ACCOMM
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025425
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115725
IRS990/OtherExpensesGrp/ProgramServicesAmt052175
IRS990/OtherExpensesGrp/ProgramServicesAmt139017
IRS990/OtherExpensesGrp/TotalAmt052175
IRS990/OtherExpensesGrp/TotalAmt139017
IRS990/OtherExpensesGrp/TotalAmt225425
IRS990/OtherExpensesGrp/TotalAmt315725
IRS990/OtherLiabilitiesGrp/BOYAmt08900
IRS990/OtherLiabilitiesGrp/EOYAmt09050
IRS990/OtherRevenueMiscGrp/Desc0RENTAL INCOME
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt078015
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15260
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt078015
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15260
IRS990/OtherRevenueTotalAmt083275
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047459
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0326983
IRS990/OtherSalariesAndWagesGrp/TotalAmt0374442
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04746
IRS990/PayrollTaxesGrp/ProgramServicesAmt023798
IRS990/PayrollTaxesGrp/TotalAmt028544
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt057592
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt090460
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04282
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07573
IRS990/PrincipalOfficerNm0SUSAN HAPGOOD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROVIDE GRANTS AND STIPENDS TO AID AND ASSIST INDIVIDUAL, VISUAL AND OTHER ARTISTS AND CURATORS, BASED DOMESTICALLY AND INTERNATIONALLY, WHO ARE IN NEED, IN ORDER TO ENABLE THEM TO PURSUE AND ENHANCE THEIR ARTISTIC AND CURATORIAL WORK AND DEVELOPMENT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0540681
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0970884
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0291
IRS990/PYOtherExpensesAmt0706922
IRS990/PYOtherRevenueAmt089267
IRS990/PYRevenuesLessExpensesAmt02945
IRS990/PYSalariesCompEmpBnftPaidAmt0350575
IRS990/PYTotalExpensesAmt01057497
IRS990/PYTotalRevenueAmt01060442
IRS990/ReconcilationRevenueExpnssAmt0385
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0227612
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0221288
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01034637
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0989279
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0859607
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0919336
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0805000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04607859
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0124983
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt078469
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt090164
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt044947
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt044491
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0383054
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt04990913
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01159620
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01067748
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0949771
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0964283
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0849491
IRS990ScheduleA/Total509Grp/TotalAmt04990913
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01159620
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01067748
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0949771
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0964283
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0849491
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04990913
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/ExpensesSubtotalAmt01151707
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09050
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSIT
IRS990ScheduleD/RevenueSubtotalAmt01152092
IRS990ScheduleD/TotalExpensesPerForm990Amt01151707
IRS990ScheduleD/TotalLiabilityAmt09050
IRS990ScheduleD/TotalRevenuePerForm990Amt01152092
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01152092
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01151707
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07528
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041149
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041149
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041149
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041149
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt033621
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07528
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07528
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990ScheduleM/WorksOfArtGrp/ContributionCnt02
IRS990ScheduleM/WorksOfArtGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/WorksOfArtGrp/NonCashCheckboxInd0X
IRS990ScheduleM/WorksOfArtGrp/NoncashContributionsRptF990Amt079046
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE GRANTS AND STIPENDS TO AID AND ASSIST INDIVIDUAL, VISUAL AND OTHER ARTISTS AND CURATORS, BASED DOMESTICALLY AND INTERNATIONALLY, WHO ARE IN NEED, IN ORDER TO ENABLE THEM TO PURSUE AND ENHANCE THEIR ARTISTIC AND CURATORIAL WORK AND DEVELOPMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROVIDE GRANTS AND STIPENDS TO AID AND ASSIST INDIVIDUAL, VISUAL AND OTHER ARTISTS AND CURATORS, BASED DOMESTICALLY AND INTERNATIONALLY, WHO ARE IN NEED, IN ORDER TO ENABLE THEM TO PURSUE AND ENHANCE THEIR ARTISTIC AND CURATORIAL WORK AND DEVELOPMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHAIRMAN OF THE BOARD REVIEWS THE 990 BEFORE IT IS SUBMITTED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GRANTS 15,600 0 0 BAD DEBTS 0 12,579 0 VISITING CRITICS 12,459 0 0 OPEN STUDIO 11,157 0 0 OFFSITE PROJECTS 10,871 0 0 JANITORIAL 0 8,412 0 GROUND FLOOR PROJECT SPAC 7,074 0 0 FIELD TRIPS 6,959 0 0 ADVISORS 6,000 0 0 RESIDENT MEETING/MEALS 0 5,575 0 PROGRAM ASSISTANTS 4,025 0 0 TELEPHONE 0 3,155 0 COMMUNICATIONS 0 2,778 0 AUDIO VISUAL EQUIPMENT 0 2,722 0 RUBBISH REMOVAL 0 2,532 0 GROUND FLOOR PROGRAM EXP 1,516 0 0 MISCELLANEOUS 0 1,052 0 DIRECTOR & PROGRAM DEV 896 0 0 INSPECTIONS 0 510 0 BANK CHARGES 0 506 0 FILING FEE 0 125 0 MEALS 0 16 0 TOTAL 76,557 39,962 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0236411
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0158012
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0517154
IRS990/TotalAssetsEOYAmt0527994
IRS990/TotalAssetsGrp/BOYAmt0517154
IRS990/TotalAssetsGrp/EOYAmt0527994
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01034637
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01467
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0609559
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0540681
IRS990/TotalFunctionalExpensesGrp/TotalAmt01151707
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017166
IRS990/TotalLiabilitiesEOYAmt027621
IRS990/TotalLiabilitiesGrp/BOYAmt017166
IRS990/TotalLiabilitiesGrp/EOYAmt027621
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0499988
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0500373
IRS990/TotalOtherProgSrvcExpenseAmt0540681
IRS990/TotalProgramServiceExpensesAmt0540681
IRS990/TotalReportableCompFromOrgAmt090047
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt083834
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01152092
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0517154
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0527994
IRS990/TravelGrp/ManagementAndGeneralAmt0742
IRS990/TravelGrp/TotalAmt0742
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$527,994
Liabilities
$27,621
Net assets
$500,373
Revenue
$1,152,092
Expenses
$1,151,707
Net income
$385
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.14$1.50$1.64$1.72$1.70$0.02
2023Detailed filing. Detailed filing data is available for this year.$3.44$1.89$1.55$1.63$1.72$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.67$0.07$1.60$1.68$1.42$0.25
2021Detailed filing. Detailed filing data is available for this year.$1.56$0.21$1.35$1.53$1.11$0.42
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.11$0.93$1.14$1.25$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.08$0.04$1.04$1.37$1.14$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.03$0.55$1.20$1.16$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.03$0.50$1.15$1.15$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.02$0.50$1.06$1.06$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.02$0.50$0.95$0.92$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.02$0.46$0.96$0.96$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.02$0.46$0.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.08$0.54$0.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.14$0.58$0.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.20$0.51$0.76