Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
990 • Fiscal year 2013 • EIN 20-8422447
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$363,781
Down $11,360 (-3.0%) from 2012
Net Assets
Up$358,711
Up $80,032 (+29%) from 2012
Liabilities
Down$5,070
Down $91,392 (-95%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$688,581
Down $85,848 (-11%) from 2012
Net Income
-
No earlier filing loaded for comparison.
The organization supports the work of composers and their multi-media collaborations through commission, development, production and touring of their works, which take the form of opera, musical theatre, chamber music, song cycle, dance, theatre, film, mixed media work, and new forms yet to be discovered.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 58390 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 5070 |
| IRS990/AccountsReceivable/BOY | 0 | 226714 |
| IRS990/AccountsReceivable/EOY | 0 | 5970 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | The organization supports the work of composers and their multi-media collaborations through commission, development, production and touring of their works, which take the form of opera, musical theatre, chamber music, song cycle, dance, theatre, film, mixed media work, and new forms yet to be discovered. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 305 EAST 93rd STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | NEW YORK |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 10128 |
| IRS990/Advertising/Fundraising | 0 | 1305 |
| IRS990/Advertising/ProgramServices | 0 | 3097 |
| IRS990/Advertising/Total | 0 | 4402 |
| IRS990/AllOtherContributions | 0 | 305910 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 497 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 4344 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 2630 |
| IRS990/AllOtherExpenses/Total | 0 | 7471 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 74891 |
| IRS990/CashNonInterestBearing/EOY | 0 | 125907 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 16000 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 16000 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 16000 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 48000 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 480 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 740 |
| IRS990/ConferencesMeetings/Total | 0 | 1220 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 331200 |
| IRS990/ContributionsGrantsPriorYear | 0 | 341469 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 21850 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2744 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 4335 |
| IRS990/DepreciationDepletion/Total | 0 | 7079 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE ORGANIZATION PRODUCED FIVE MUSIC-THEATRE / OPERA THEATRE WORKS, TWO DEVELOPMENTAL WORKSHOPS, TWO CONCERTS THREE TOURS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 579243 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 10469 |
| IRS990/FeesForServicesAccounting/Total | 0 | 10469 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 084.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 001.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ELIZABETH MORRISON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | RALPH DANDREA |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JANE GULLONG |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | GREG GORDON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | TIM COLE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CAROL COLE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MATTHEW ANNENBERG |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JANE A GROSS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JUDY BRICK FREEDMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | FREDERICK PETERS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 48000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | CHAIRWOMAN |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 25290 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 768613 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 422 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 3298 |
| IRS990/InformationTechnology/Total | 0 | 3720 |
| IRS990/Insurance/Total | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 182 |
| IRS990/InvestmentIncomePriorYear | 0 | 149 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 182 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 182 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 18610 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 32354 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 14101 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 13744 |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | The organization supports the work of composers and their multi-media collaborations through commission, development, production and touring of their works, which take the form of opera, musical theatre, chamber music, song cycle, dance, theatre, film, mixed media work, and new forms yet to be discovered. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ELIZABETH MORRISON |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 278679 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 358711 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 103 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberOfEmployees | 0 | 3 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 1371 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 4113 |
| IRS990/Occupancy/ProgramServices | 0 | 8226 |
| IRS990/Occupancy/Total | 0 | 13710 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1056 |
| IRS990/OfficeExpenses/Total | 0 | 1056 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 1878 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1878 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1878 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 5634 |
| IRS990/OtherExpensePriorYear | 0 | 702219 |
| IRS990/OtherExpensesCurrentYear | 0 | 580520 |
| IRS990/OtherExpenses/Description | 0 | Production Exhibition Coss |
| IRS990/OtherExpenses/Description | 1 | Artist Musician Fees |
| IRS990/OtherExpenses/Description | 2 | Supplies |
| IRS990/OtherExpenses/Description | 3 | Grant Consultant |
| IRS990/OtherExpenses/Fundraising | 0 | 13725 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 874 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 4276 |
| IRS990/OtherExpenses/ProgramServices | 0 | 234476 |
| IRS990/OtherExpenses/ProgramServices | 1 | 216376 |
| IRS990/OtherExpenses/Total | 0 | 235350 |
| IRS990/OtherExpenses/Total | 1 | 216376 |
| IRS990/OtherExpenses/Total | 2 | 4276 |
| IRS990/OtherExpenses/Total | 3 | 13725 |
| IRS990/OtherLiabilities/BOY | 0 | 16222 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 2712 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 13152 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 28605 |
| IRS990/OtherSalariesAndWages/Total | 0 | 44469 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 2005 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3136 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 4817 |
| IRS990/PayrollTaxes/Total | 0 | 9958 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 12007 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 5000 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 7776 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 711110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 711110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 711110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 711110 |
| IRS990/ProgramServiceRevenueCY | 0 | 437231 |
| IRS990/ProgramServiceRevenue/Description | 0 | Performance Fees |
| IRS990/ProgramServiceRevenue/Description | 1 | Co Producing Fees |
| IRS990/ProgramServiceRevenue/Description | 2 | Commissioning Fees |
| IRS990/ProgramServiceRevenue/Description | 3 | Workshops Other |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 559430 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 377752 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 45000 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 7500 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 6979 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 377752 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 45000 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 7500 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 6979 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 1746 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 6515 |
| IRS990/ReconcilationRevenueExpenses | 0 | 80032 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 423231 |
| IRS990/RevenuesLessExpensesCY | 0 | 80032 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 126619 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 108061 |
| IRS990/SalariesEtcPriorYear | 0 | 72210 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 40682 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 203869 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 331200 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 341469 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 73437 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 18928 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 28235 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 793269 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 182 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 149 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 163 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 144 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 638 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 437231 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 489463 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 309625 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 96610 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 53866 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 1386795 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 182 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 149 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 163 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 144 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 638 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00030 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 2180064 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 768431 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 830932 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 383062 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 115538 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 82101 |
| IRS990ScheduleA/Total509/Total | 0 | 2180064 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 768613 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 831081 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 383225 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 115682 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 82101 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 2180702 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 12917 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 16807 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 29724 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 688581 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 827 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 1803 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 2630 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Project Advances |
| IRS990ScheduleD/OtherSecurities/Description | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecurities/Description | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueSubtotal | 0 | 768613 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 688581 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 13744 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 768613 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 688581 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 768613 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | true |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 6515 |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/LoanFromOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | ELIZABETH MORRISON |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 6515 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | SHORT TERM LOAN |
| IRS990ScheduleL/LoanTable/RelationshipWithOrganization | 0 | PRESIDENT |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | false |
| IRS990ScheduleL/TotalBalanceDue | 0 | 6515 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Form 990 Part VI Section B Line 11b The General Manager who is in charge of accounting the President meet with the Board prior to filing of the 990 to obtain approval of the return. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Form 990 Part VI Section C Line 19 The Organization provided copies of of its financial statements when requested either by email or paper copy by mailing thru the postal service. |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | NY |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | NY |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 78324 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 149808 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 305 EAST 93RD STREET APT 4B |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | NEW YORK |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 10128 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | ELIZBETH MORRISON |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6466827181 |
| IRS990/TotalAssets/BOY | 0 | 375141 |
| IRS990/TotalAssetsBOY | 0 | 375141 |
| IRS990/TotalAssets/EOY | 0 | 363781 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.