Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
990 • Fiscal year 2015 • EIN 22-2970899
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 0.4% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Assets
Up$280,311
Up $152,169 (+119%) from 2014
Net Assets
Up$149,655
Up $60,975 (+69%) from 2014
Liabilities
Up$130,656
Up $91,194 (+231%) from 2014
Revenue
Up$330,152
Up $103,168 (+45%) from 2014
Expenses
Up$261,177
Up $57,156 (+28%) from 2014
Net Income
Up$68,975
Up $46,012 (+200%) from 2014
To continue a legacy of innovation in media arts through education, exhibitions, and equipment access programs.
We envision a community that uses film & digital media to celebrate freedom of expression and diversity of voice.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $52,500 | $113,765 | ▲ $61,265 |
| Savings and Temporary Cash Investments | - | $103,709 | - |
| Land, Buildings, and Equipment, Net | $33,929 | $45,151 | ▲ $11,222 |
| Cash and Non-Interest-Bearing Accounts | $112,201 | $16,286 | ▼ $95,915 |
| Prepaid Expenses and Deferred Charges | $1,400 | $1,400 | → $0 |
| Total Assets | $200,030 | $280,311 | ▲ $80,281 |
| Liabilities | |||
| Deferred Revenue | $116,892 | $126,406 | ▲ $9,514 |
| Accounts Payable and Accrued Expenses | $2,755 | $4,250 | ▲ $1,495 |
| Total Liabilities | $119,647 | $130,656 | ▲ $11,009 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $80,383 | $149,655 | ▲ $69,272 |
| Total Net Assets Fund Balance | $80,383 | $149,655 | ▲ $69,272 |
| Total Liabilities and Net Assets / Fund Balance | $200,030 | $280,311 | ▲ $80,281 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $45,151 | $88,409 | $133,560 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Anna Scime | Interim Executive Director | FT | $1,384 | $1,384 |
| Name | Title |
|---|---|
| Jt Rinker | President |
| Andrea Mancuso | Vice President |
| Annette Daniels Taylor | Director |
| Dillon Joseph | Director |
| James Hickey | Director |
| John Mckendry | Director |
| Joshua Feinstein | Director |
| Kevin Bohner | Director |
| Stephen Seerey | Director |
| Brian Milbrand | Secretary |
| Terry Mickelson | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $136,137 |
| Other Expenses | $125,040 |
| Total Fundraising Expense | $3,429 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $101,417 | $9,015 | $2,254 | $112,686 |
| Occupancy | $22,644 | $2,013 | $503 | $25,160 |
| Depreciation Depletion | $14,294 | $762 | - | $15,056 |
| Other Employee Benefits | $11,377 | $1,011 | $253 | $12,641 |
| Payroll Taxes | $8,483 | $754 | $188 | $9,425 |
| Fees for Services Accounting | - | $7,623 | - | $7,623 |
| Fees for Services Other | - | $7,022 | - | $7,022 |
| Office Expenses | $5,894 | $524 | $131 | $6,549 |
| Insurance | - | $4,661 | - | $4,661 |
| Current Officers, Directors, Trustees, and Key Employees | $1,247 | $111 | $27 | $1,385 |
| Other Expenses | $535 | $48 | $12 | $595 |
| Total Functional Expenses | $223,960 | $33,788 | $3,429 | $261,177 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $27,490 |
| Fundraising Direct Expenses | $8,204 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Peepshow | $27,275 | $27,275 | $7,542 | $19,733 |
| Other Events | $215 | $215 | $662 | $-447 |
| Total Events | $27,490 | $27,490 | $8,204 | $19,286 |
“Copy of the form 990 is provided to all voting members of the governing body (board of directors) before filing. The finance committee reviews and approves the form 990 before filing.”
“Board of directors has adopted and approved a conflict of interest policy for officers, directors, and key employees which is signed and enforced by the executive committee and directors. Full disclosure is required and there is a procedure outlined in the policy for determining if a conflict exists and how to proceed with the transaction.”
“The organization will make these documents available for inspection at the office of the organization upon request.”
“Prior year accumulated depreciation difference between fs and 990 297.”
“The process has not changed from the prior year.”
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/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2755 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4250 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 52500 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 113765 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | WE ENVISION A COMMUNITY THAT USES FILM & DIGITAL MEDIA TO CELEBRATE FREEDOM OF EXPRESSION AND DIVERSITY OF VOICE. |
| IRS990/AllOtherContributionsAmt | 0 | 125925 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ANNA SCIME |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7168847172 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 617 MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BUFFALO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14203 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 112201 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 16286 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 27 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 111 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 1247 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1385 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 251142 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 90 |
| IRS990/CYOtherExpensesAmt | 0 | 125040 |
| IRS990/CYOtherRevenueAmt | 0 | 19286 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 59634 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 68975 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 136137 |
| IRS990/CYTotalExpensesAmt | 0 | 261177 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3429 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 330152 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 116892 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 126406 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 762 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 14294 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 15056 |
| IRS990/Desc | 0 | ESTABLISHED IN 1985, SQUEAKY WHEEL FILM & MEDIA ART CENTER REMAINS AS THE ONLY ORGANIZATION IN WESTERN NEW YORK WITH A ROSTER OF EDUCATION, EQUIPMENT ACCESS, AND EXHIBITION PROGRAMMING DEDICATED TO EXPLORE FILM & DIGITAL MEDIA ARTS. ENTERING OUR 31ST YEAR OF EXISTENCE, OUR REPUTATION IN THE MEDIA ARTS FIELD CONTINUES TO GROW NATIONALLY AND INTERNATIONALLY. THE NEW YORK STATE COUNCIL ON THE ARTS CONSIDERS OUR COMMUNITY-BASED ORGANIZATION AS AN EXEMPLARY MODEL OF OPERATIONS, CONSISTENT SUPPORT HAS BEEN RECIEVED SINCE 1985. COMPETITIVE AWARDS RECEIVED FROM THE NATIONAL ENDOWMENT FOR THE ARTS, THE ANDY WARHOL FOUNDATION FOR VISUAL ARTS, AND THE REGIONAL ECONOMIC DEVELOPMENT COUNCIL ARE A TESTAMENT TO THE ORGANIZATIONS DIVERSE AND QUALITY COMMUNITY-BASED ARTS PROGRAMMING. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 223960 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7623 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7623 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 7022 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7022 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JT RINKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANDREA MANCUSO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TERRY MICKELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRIAN MILBRAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KEVIN BOHNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOSHUA FEINSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAMES HICKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DILLON JOSEPH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOHN MCKENDRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANNA SCIME |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | STEPHEN SEEREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ANNETTE DANIELS TAYLOR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 1384 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | INTERIM EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 8204 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 27490 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 121012 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 338356 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4661 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4661 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 90 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 90 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 21 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 88409 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 33929 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 45151 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 133560 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 4205 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO CONTINUE A LEGACY OF INNOVATION IN MEDIA ARTS THROUGH EDUCATION, EXHIBITIONS, AND EQUIPMENT ACCESS PROGRAMS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 80383 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 149655 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 19286 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 19286 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 503 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2013 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 22644 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 25160 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 131 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 524 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5894 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6549 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 297 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 253 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1011 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 11377 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 12641 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE & INTERNET |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 61 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 12 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 244 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 48 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 55319 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2750 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 535 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 55319 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3055 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 595 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2254 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 9015 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 101417 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 112686 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 188 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 754 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8483 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9425 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1400 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1400 |
| IRS990/PrincipalOfficerNm | 0 | ANNA SCIME |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENU |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 59634 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 24886 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 23 |
| IRS990/PYOtherExpensesAmt | 0 | 22821 |
| IRS990/PYOtherRevenueAmt | 0 | 4738 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 18846 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -8297 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 33969 |
| IRS990/PYTotalExpensesAmt | 0 | 56790 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 48493 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 68975 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 59634 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 103709 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | SUPPORT CALCULATION FOR 2014 WAS BASED ON A SHORT YEAR OF 9/1/2014 - 12/31/2014. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 245550 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 24886 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 142859 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 124405 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 186067 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 723767 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 90 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 23 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 643 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 82 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 864 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 19286 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4738 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6039 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17179 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3273 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 50515 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.84990 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.72270 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 658779 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 64988 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 245550 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 24886 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 142859 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 124405 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 186067 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 723767 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 775146 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 45151 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 88409 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 133560 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 45151 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 8204 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | PEEPSHOW |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | OTHER EVENTS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 27275 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 215 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 27490 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 27275 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 215 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 27490 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 19286 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 8204 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 7542 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 662 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | COPY OF THE FORM 990 IS PROVIDED TO ALL VOTING MEMBERS OF THE GOVERNING BODY (BOARD OF DIRECTORS) BEFORE FILING. THE FINANCE COMMITTEE REVIEWS AND APPROVES THE FORM 990 BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD OF DIRECTORS HAS ADOPTED AND APPROVED A CONFLICT OF INTEREST POLICY FOR OFFICERS, DIRECTORS, AND KEY EMPLOYEES WHICH IS SIGNED AND ENFORCED BY THE EXECUTIVE COMMITTEE AND DIRECTORS. FULL DISCLOSURE IS REQUIRED AND THERE IS A PROCEDURE OUTLINED IN THE POLICY FOR DETERMINING IF A CONFLICT EXISTS AND HOW TO PROCEED WITH THE TRANSACTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION WILL MAKE THESE DOCUMENTS AVAILABLE FOR INSPECTION AT THE OFFICE OF THE ORGANIZATION UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PRIOR YEAR ACCUMULATED DEPRECIATION DIFFERENCE BETWEEN FS AND 990 297. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 200030 |
| IRS990/TotalAssetsEOYAmt | 0 | 280311 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 200030 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 280311 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 251142 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 3429 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 33788 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 223960 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 261177 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 119647 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 130656 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 119647 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 130656 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 80383 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 149655 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 223960 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 59634 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 1384 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 19376 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.