Civic Intelligence

International Studio & Curatorial Program Inc.

990 • Fiscal year 2018 • EIN 20-5052686

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 25, 2018

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

49th percentile

0.05x

Higher debt load relative to assets than 49% of similar nonprofits.

2018 filings • NTEE A • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

2018 filings • NTEE A • $1M-$5M nonprofits • Source year 2018

Net Margin

51st percentile

4.1%

Higher net margin than 51% of similar nonprofits.

2018 filings • NTEE A • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

69th percentile

$89,627

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2018 filings • NTEE A • $1M-$5M nonprofits • Source year 2018

Asset Growth

70th percentile

9.9%

Faster asset growth than 70% of similar nonprofits.

2018 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

49th percentile

4.5%

Faster revenue growth than 49% of similar nonprofits.

2018 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$580,022

Up $52,028 (+9.9%) from 2017

Net Assets

Up

$549,495

Up $49,122 (+9.8%) from 2017

Liabilities

Up

$30,527

Up $2,906 (+11%) from 2017

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin51st percentile

Revenue

Up

$1,204,427

Up $52,335 (+4.5%) from 2017

Expenses

Up

$1,155,305

Up $3,598 (+0.3%) from 2017

Net Income

Up

$49,122

Up $48,737 (+12659%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2018

Assets$580,022
Liabilities$30,527
Net Assets$549,495
Open 2018 Filing

Operations Trend

Revenue Growth49th 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

2018

Revenue$1,204,427
Expenses$1,155,305
Net Income$49,122
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 25, 2018
Return Version
2017v2.3
Gross Receipts
$1,220,475
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$221,288$200,917▼ $20,371
Cash and Non-Interest-Bearing Accounts$113,060$151,471▲ $38,411
Inventories for Sale or Use$9,046$134,858▲ $125,812
Accounts Receivable$9,000$31,296▲ $22,296
Pledges and Grants Receivable$90,460$17,420▼ $73,040
Land, Buildings, and Equipment, Net$53,343$17,170▼ $36,173
Prepaid Expenses and Deferred Charges$7,573$2,666▼ $4,907
Total Assets$527,994$580,022▲ $52,028
Other Assets Total$24,224$24,224→ $0
Liabilities
Accounts Payable and Accrued Expenses$18,571$21,152▲ $2,581
Other Liabilities$9,050$9,375▲ $325
Total Liabilities$27,621$30,527▲ $2,906
Net Assets / Fund Balance
Unrestricted Net Assets$342,361$375,990▲ $33,629
Temporarily Rstr Net Assets$158,012$173,505▲ $15,493
Total Net Assets Fund Balance$500,373$549,495▲ $49,122
Total Liabilities and Net Assets / Fund Balance$527,994$580,022▲ $52,028
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan HapgoodExecutive DiFT$89,627$89,627

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,084,158
Program Service Revenue
$0
Investment Income
$126
Other Revenue
$120,143
All Other Contributions
$1,012,058
Change in Net Assets
$49,122

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Works of Art1$107,341Fair Market Value
Total Noncash Contributions1$107,341-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,204,427
Total Revenue per Audited Statements
$1,204,427
Total Revenue per Form 990
$1,204,427
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$738,440
Salaries, Compensation, and Employee Benefits$416,865
Total Fundraising Expense$3,872
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$329,809$51,385-$381,194
Occupancy$274,821$48,498-$323,319
All Other Expenses$76,036$39,514$122$115,672
Insurance-$70,680-$70,680
Depreciation Depletion$6,897$31,542-$38,439
Payroll Taxes$25,248$5,138-$30,386
Other Expenses$34,496$27,145-$27,145
Information Technology-$18,425-$18,425
Fees for Services Accounting-$11,187-$11,187
Office Expenses-$7,224$1,301$8,525
Advertising-$7,483$381$7,864
Other Employee Benefits$5,285--$5,285
Fees for Services Other$710$1,343$1,425$3,478
Travel$465-$497$962
Conferences and Meetings--$146$146
Total Functional Expenses$803,928$347,505$3,872$1,155,305

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,155,305
Total Expenses per Audited Statements$1,155,305
Total Expenses per Form 990$1,155,305
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$54,974
Fundraising Direct Expenses$16,048
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$54,974$54,974$16,048$38,926
Total Events$54,974$54,974$16,048$38,926
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$9,375
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

“The chairman of the board and treasurer review 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
2018-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Hapgood
Formed
2006
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
8

Preparer

Firm
Kvlsm Llp
Address
415 CROSSWAYS PARK DR STE C, WOODBURY, NY 11797
Preparer
Kenneth Lipner CPA
Phone
5162940400
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

“Ground floor project spac 20,327 0 0 maintenance 0 16,251 0 visiting critics 13,154 0 0 offsite projects 12,342 0 0 open studio 11,700 0 0 janitorial 0 9,936 0 field trips 9,792 0 0 telephone 0 3,667 0 program assistants 3,441 0 0 advisors 3,099 0 0 resident meeting/meals 0 3,087 0 bad debts 0 2,455 0 audio visual equipment 0 1,263 0 communications 772 345 0 bank charges 0 992 0 rubbish removal 0 794 0 ground floor program exp 750 0 0 director & program dev 659 0 0 inspections 0 510 0 miscellaneous 0 213 0 directors circle 0 0 122 sales tax expense 0 1 0 total 76,036 39,514 122”

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IRS990/LandBldgEquipCostOrOtherBssAmt0572777
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0500373
IRS990/NetAssetsOrFundBalancesEOYAmt0549495
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt038926
IRS990/NoncashContributionsAmt0107341
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt048498
IRS990/OccupancyGrp/ProgramServicesAmt0274821
IRS990/OccupancyGrp/TotalAmt0323319
IRS990/OfficeExpensesGrp/FundraisingAmt01301
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07224
IRS990/OfficeExpensesGrp/TotalAmt08525
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt024224
IRS990/OtherAssetsTotalGrp/EOYAmt024224
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05285
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05285
IRS990/OtherExpensesGrp/Desc0RESIDENT STIPEND & ACCOMM
IRS990/OtherExpensesGrp/Desc1EXHIBITIONS & PUBLIC PROG
IRS990/OtherExpensesGrp/Desc2NON-CASH EXPENSES IN KIND
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027941
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt127145
IRS990/OtherExpensesGrp/ProgramServicesAmt050161
IRS990/OtherExpensesGrp/ProgramServicesAmt134496
IRS990/OtherExpensesGrp/TotalAmt050161
IRS990/OtherExpensesGrp/TotalAmt134496
IRS990/OtherExpensesGrp/TotalAmt227941
IRS990/OtherExpensesGrp/TotalAmt327145
IRS990/OtherLiabilitiesGrp/BOYAmt09050
IRS990/OtherLiabilitiesGrp/EOYAmt09375
IRS990/OtherRevenueMiscGrp/Desc0RENTAL INCOME
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc2INTEREST INCOME - C/C REWARDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt074204
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15476
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21537
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15476
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21537
IRS990/OtherRevenueTotalAmt081217
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051385
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0329809
IRS990/OtherSalariesAndWagesGrp/TotalAmt0381194
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05138
IRS990/PayrollTaxesGrp/ProgramServicesAmt025248
IRS990/PayrollTaxesGrp/TotalAmt030386
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt090460
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt017420
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07573
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02666
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/ExpenseAmt0803928
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01034637
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0559
IRS990/PYOtherExpensesAmt0744601
IRS990/PYOtherRevenueAmt0116896
IRS990/PYRevenuesLessExpensesAmt0385
IRS990/PYSalariesCompEmpBnftPaidAmt0407106
IRS990/PYTotalExpensesAmt01151707
IRS990/PYTotalRevenueAmt01152092
IRS990/ReconcilationRevenueExpnssAmt049122
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0221288
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0200917
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01064602
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01034637
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0989279
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0859607
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0919336
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04867461
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0155875
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0124983
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt078469
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt090164
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt044947
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0494438
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt05361899
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01220477
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01159620
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01067748
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0949771
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0964283
IRS990ScheduleA/Total509Grp/TotalAmt05361899
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01220477
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01159620
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01067748
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0949771
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0964283
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05361899
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt01155305
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09375
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSIT
IRS990ScheduleD/RevenueSubtotalAmt01204427
IRS990ScheduleD/TotalExpensesPerForm990Amt01155305
IRS990ScheduleD/TotalLiabilityAmt09375
IRS990ScheduleD/TotalRevenuePerForm990Amt01204427
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01204427
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01155305
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016048
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt054974
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt054974
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt054974
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt054974
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt038926
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016048
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016048
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0ARTSY
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE M, PAGE 1, PART I, LINE 32B
IRS990ScheduleM/ThirdPartiesUsedInd0true
IRS990ScheduleM/WorksOfArtGrp/ContributionCnt01
IRS990ScheduleM/WorksOfArtGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/WorksOfArtGrp/NonCashCheckboxInd0X
IRS990ScheduleM/WorksOfArtGrp/NoncashContributionsRptF990Amt0107341
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/ExplanationTxt2THE CHAIRMAN OF THE BOARD AND TREASURER REVIEW THE 990 BEFORE IT IS SUBMITTED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GROUND FLOOR PROJECT SPAC 20,327 0 0 MAINTENANCE 0 16,251 0 VISITING CRITICS 13,154 0 0 OFFSITE PROJECTS 12,342 0 0 OPEN STUDIO 11,700 0 0 JANITORIAL 0 9,936 0 FIELD TRIPS 9,792 0 0 TELEPHONE 0 3,667 0 PROGRAM ASSISTANTS 3,441 0 0 ADVISORS 3,099 0 0 RESIDENT MEETING/MEALS 0 3,087 0 BAD DEBTS 0 2,455 0 AUDIO VISUAL EQUIPMENT 0 1,263 0 COMMUNICATIONS 772 345 0 BANK CHARGES 0 992 0 RUBBISH REMOVAL 0 794 0 GROUND FLOOR PROGRAM EXP 750 0 0 DIRECTOR & PROGRAM DEV 659 0 0 INSPECTIONS 0 510 0 MISCELLANEOUS 0 213 0 DIRECTORS CIRCLE 0 0 122 SALES TAX EXPENSE 0 1 0 TOTAL 76,036 39,514 122
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/BOYAmt0158012
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0173505
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0527994
IRS990/TotalAssetsEOYAmt0580022
IRS990/TotalAssetsGrp/BOYAmt0527994
IRS990/TotalAssetsGrp/EOYAmt0580022
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01084158
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03872
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0347505
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0803928
IRS990/TotalFunctionalExpensesGrp/TotalAmt01155305
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027621
IRS990/TotalLiabilitiesEOYAmt030527
IRS990/TotalLiabilitiesGrp/BOYAmt027621
IRS990/TotalLiabilitiesGrp/EOYAmt030527
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0500373

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$580,022
Liabilities
$30,527
Net assets
$549,495
Revenue
$1,204,427
Expenses
$1,155,305
Net income
$49,122
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