Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 8.2% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Up$827,915
Up $59,608 (+7.8%) from 2014
Net Assets
Up$574,425
Up $65,252 (+13%) from 2014
Liabilities
Down$253,490
Down $5,644 (-2.2%) from 2014
Revenue
Up$826,080
Up $176,379 (+27%) from 2014
Expenses
Up$756,131
Up $68,881 (+10%) from 2014
Net Income
Up$69,949
Up $107,498 (+286%) from 2014
Glassroots ignites and builds the creative and economic vitality of greater newark, with a focus on youth and young adults, through the transformative power of the glass art experience.
TO TRANSFORM AND ELEVATE THE YOUTH OF THE SURROUNDING COMMUNITY BY LEARNING BASIc SKILLS AND VALUABLE LIFE LESSONS THROUGH THE EXPLORATION OF THE ART FORMS OF GLASS MAKING
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $656,179 | $610,267 | ▼ $45,912 |
| Cash and Non-Interest-Bearing Accounts | $67,178 | $190,557 | ▲ $123,379 |
| Accounts Receivable | $10,028 | $8,740 | ▼ $1,288 |
| Savings and Temporary Cash Investments | $1,481 | $7,282 | ▲ $5,801 |
| Pledges and Grants Receivable | $24,243 | $6,568 | ▼ $17,675 |
| Prepaid Expenses and Deferred Charges | $9,198 | $4,501 | ▼ $4,697 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $768,307 | $827,915 | ▲ $59,608 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $213,871 | $200,287 | ▼ $13,584 |
| Accounts Payable and Accrued Expenses | $25,832 | $33,310 | ▲ $7,478 |
| Other Liabilities | $19,431 | $19,893 | ▲ $462 |
| Grants Payable | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $259,134 | $253,490 | ▼ $5,644 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $417,723 | $455,998 | ▲ $38,275 |
| Temporarily Rstr Net Assets | $91,450 | $118,427 | ▲ $26,977 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $509,173 | $574,425 | ▲ $65,252 |
| Total Liabilities and Net Assets / Fund Balance | $768,307 | $827,915 | ▲ $59,608 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $530,761 | $411,066 | $941,827 |
| Equipment | $79,506 | $159,214 | $238,720 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Barbara Heisler | Executive Director | FT | $64,463 | $3,240 | $67,703 |
| Katherine Witzig | Chief Operating Officer | FT | $51,456 | $3,240 | $54,696 |
| Name | Title |
|---|---|
| Kathy Markel | President |
| Erin Sweeney | Vice President |
| Angie Pageler Cunico | Board Member |
| Antonio Valla | Board Member |
| Dena Lowenbach | Board Member |
| Hector Maldonado | Board Member |
| Jane Bruce | Board Member |
| Joel Siegel | Board Member |
| Len Troiano | Board Member |
| MOSHE Bursuker | Board Member |
| Meg Jacobs | Board Member |
| Sanaz Hojreh | Board Member |
| Sheila Kenny | Board Member |
| Sherry Wang | Board Member |
| Will Von Klemperer | Board Member |
| Charles W Wolf | Former Treasurer Thru 07/19/14 |
| Josh Balber | Secretary |
| Mary Jaffa | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $429,600 |
| Other Expenses | $326,531 |
| Total Fundraising Expense | $60,052 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $224,708 | $8,788 | $23,092 | $256,588 |
| Current Officers, Directors, Trustees, and Key Employees | $34,776 | $52,163 | $28,979 | $115,918 |
| Occupancy | $85,244 | $4,487 | - | $89,731 |
| Depreciation Depletion | $59,834 | $3,149 | - | $62,983 |
| Payroll Taxes | $27,222 | $6,394 | $5,463 | $39,079 |
| Office Expenses | $23,644 | $5,554 | - | $29,198 |
| Fees for Services Other | $23,584 | $2,717 | - | $26,301 |
| Insurance | $15,363 | $3,609 | - | $18,972 |
| Other Employee Benefits | $12,549 | $2,948 | $2,518 | $18,015 |
| Interest | $14,061 | $740 | - | $14,801 |
| Fees for Services Accounting | $7,938 | $1,862 | - | $9,800 |
| Advertising | $3,459 | - | - | $3,459 |
| Fees for Services Legal | $2,430 | $570 | - | $3,000 |
| Other Expenses | $2,750 | $634 | - | $2,750 |
| Travel | $2,387 | - | - | $2,387 |
| Total Functional Expenses | $602,464 | $93,615 | $60,052 | $756,131 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $783,610 |
| Expenses per Audited Statements | $778,913 |
| Total Expenses per Form 990 | $756,131 |
| Expenses Not Reported on Form 990 | $4,697 |
| Expenses Not Reported on Financial Statements | $-22,782 |
| Other Expense Adjustments | $-22,782 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $22,782 |
| Fundraising Gross Income | $22,782 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $119,840 | $22,782 | $22,782 | $0 |
| Total Events | $119,840 | $22,782 | $22,782 | - |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Asset Retirement Obligation | $14,133 |
| Deferred Rent | $5,760 |
“THE FORM 990 IS PREPARED BY the outside auditor AND REVIEWED BY MANAGEMENT. A DRAFT OF THE FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING THE FORM 990 with the department of the treasury.”
“THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS DISTRIBUTED AT A BOARD MEETING ON AN ANNUAL BASIS. THE BOARD MEMBERS SIGN A STATEMENT THAT THEY ARE IN COMPLIANCE WITH THE POLICY. Any conflicts are reviewed and discussed by the board to ensure full transparency for all board actions.”
“THE SEARCH COMMITTEE ANALYZEs COMPARATIVE SALARY DATA FROM CONVERSATIONS WITH LEADERS OF COMPARATIVE NONPROFIT ORGANIZATIONS, AND THROUGH A SURVEY OF NONPROFIT SALARY DATABASES AVAILABLE ON THE INTERNET AND THROUGH BOARD EXECUTIVE COMITTEE CONTACTS as part of the compensation determination process for the Executive Director.”
“Governing documents are available to the public upon request.”
“The organization refinanced their mortgage in fy2015 and as a result wrote off the prior year deferred loan costs which resulted in a loss of $4,697.”
“GlassRoots works diligently to counter the challenges youth face by providing a safe environment, positive role models, and rigorous program and skill development opportunities through the creation of glass art. Our 13-year history has successfully proven that it is possible to marry art and entrepreneurship through real life application of talent, interest and skills. GlassRoots core programs, offered for teens and young adults, include STEAM (science, technology, engineering, arts and math) and are offered as in-school residencies, after-school and summer arts programs, and as workshops, using competency in handling molten glass as a pathway to personal development. GlassRoots also engages adults in "art for art's sake" workshops held on evenings and weekends. In our hotshop at 10 Bleeker Street, risky behaviors are replaced by production teamwork as student groups form glass vases, cups and artistic items in the 2,200 degree heat of our furnace; in our flameworking studio they use gas torches to melt glass and create fine jewelry; in our flat shop students explore the ancient art of mosaics along with more modern techniques, and in our classrooms, business and entrepreneurship come to life. GlassRoots programs engage students over a long term and have the potential for a high impact. With the growing complexity of the world and the increasing demands of the 21st-century workforce, there is little question that all students should graduate from high school fully prepared for college AND careers. All of our secondary school programs use a college and career readiness frame, especially for STEM-related majors and careers. GlassRoots uses glassmaking and the elements fire and danger to engage youth while teaching them about the math, physics, chemistry and history of glass. Since glassmaking is a collaborative effort, our students also learn life skills such as focus, teamwork, problem solving and responsible behavior. While our educational programs focus on youth in high risk situations, we also serve special needs and home schooled students as well as disabled adults. Recent Achievements 1. During the last academic year we served 1080 youth from 82 different schools in 495 visits over 1400 hours. 2. In October 2014 we successfully launched our Varis Scientific Glass Program - training young adults ages 18-24 to make and repair the highly technical glass used in chemistry and pharmaceutical labs and enabling them to walk into entry-level jobs starting at 2 times the minimum wage. Industry and higher education organizations partnered with us on this important program. 3. GlassRoots board elected it's first-ever student board representative. 4. By invitation, one of our teaching artists presented a paper on our Scientific Glassblowing program at an international conference in Canberra. Our Executive Director spoke at the international Glass Arts Society conference. 5. GlassRoots entered into an important partnership with Rutgers University Newark and continued partnerships with Newark arts, education, funding and community organizations. 6. We installed a magnificent public mural in the new Hotel Indigo Newark Downtown, a source of immense pride for our staff and students who could see their artistry enhancing a public space. 7. We developed and hosted an innovative Glass Volcano Program in partnership with the Earth Science Department at Rutgers Newark bringing science to life through glass for 350 Newark students. 8. Our craft entrepreneurship program, launching in November, was fully funded by two generous foundations. Young women in Newark will have a place to both build community and small businesses to provide supplemental income to help forge their futures. 9. 100% of our eligible students graduated from high school in June. 10. We recovered from a fire outside of our studios, rebuilt our 7-year old furnace, and ended the year solidly financially in the black.”
“Direct costs for fundraising events of $22,782 were included with expense in the financial statements and netted against revenue in form 990 part viii for the form 990.”
“The Organization is exempt from Federal income tax under Section 501(c)(3) of the Internal Revenue Code and state income taxes under similar provisions. Accordingly, no provision for Federal and state income taxes has been recorded in the financial statements. The Organization had no unrecognized benefits at June 30, 2015 and 2014 and has incurred no interest or penalties related to income taxes for the periods presented in their financial statements.”
“Loss on disposal of deferred loan costs amounting to $4,697 is included in line 1, however, is shown in Part XI, line 9 of form 990.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 8740 |
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| IRS990/ActivityOrMissionDesc | 0 | TO TRANSFORM AND ELEVATE THE YOUTH OF THE SURROUNDING COMMUNITY BY LEARNING BASIc SKILLS AND VALUABLE LIFE LESSONS THROUGH THE EXPLORATION OF THE ART FORMS OF GLASS MAKING |
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| IRS990/Desc | 0 | see Schedule O for Glassroots program service accomplishments. |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 3240 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 3240 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOSH BALBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JANE BRUCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANGIE PAGELER CUNICO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MOSHE Bursuker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SANAZ HOJREH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MEG JACOBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DENA LOWENBACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KATHY MARKEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOEL SIEGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ERIN SWEENEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LEN TROIANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ANTONIO VALLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | WILL VON KLEMPERER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SHERRY WANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CHARLES W WOLF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MARY JAFFA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SHEILA KENNY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | HECTOR MALDONADO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | BARBARA HEISLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Katherine Witzig |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 64463 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 51456 |
| 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/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | FORMER TREASURER THRU 07/19/14 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Chief Operating Officer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 97058 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 22782 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 22782 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GovernmentGrantsAmt | 0 | 26272 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 848862 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3609 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15363 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18972 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 740 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 14061 |
| IRS990/InterestGrp/TotalAmt | 0 | 14801 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 9 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 570280 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 656179 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 610267 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1180547 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | GLASSROOTS IS A NONPROFIT ORGANIZATION IN NEWARK NJ, FOUNDED IN 2001. GLASSROOTS LIVES ITS MISSION TO "TRANSFORM LIVES, ESPECIALLY OF UNDER-SERVED YOUTH, BY FOSTERING LIFE-LONG LEARNING AND CREATIVE SELF-EXPRESSION THROUGH THE WONDER OF GLASS-MAKING". |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 213871 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 200287 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 509173 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 574425 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 3000 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4487 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 85244 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 89731 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5554 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 23644 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 29198 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -4697 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2518 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2948 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 12549 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 18015 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | STIPENDS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 634 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 51469 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8348 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2698 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2750 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 51469 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8348 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3332 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2750 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 19431 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 19893 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 23092 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 8788 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 224708 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 256588 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5463 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6394 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 27222 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 39079 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 24243 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 6568 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9198 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4501 |
| IRS990/PrincipalOfficerNm | 0 | BARBARA HEISLER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
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