Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 6.3% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Assets
Up$1,200,302
Up $468,699 (+64%) from 2017
Net Assets
Up$1,017,160
Up $495,880 (+95%) from 2017
Liabilities
Down$183,142
Down $27,181 (-13%) from 2017
Revenue
Up$1,370,504
Up $582,591 (+74%) from 2017
Expenses
Up$874,624
Up $26,707 (+3.1%) from 2017
Net Income
Up$495,880
Up $555,884 (+926%) from 2017
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.
Ignite and build the creative & economic vitality of greater newark, with a focus on underserved youth & young adults through the transformative power of the glass art experience.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $494,064 | $442,570 | ▼ $51,494 |
| Pledges and Grants Receivable | $44,099 | $259,263 | ▲ $215,164 |
| Cash and Non-Interest-Bearing Accounts | $70,570 | $252,955 | ▲ $182,385 |
| Savings and Temporary Cash Investments | $108,061 | $234,807 | ▲ $126,746 |
| Accounts Receivable | $10,308 | $7,306 | ▼ $3,002 |
| Prepaid Expenses and Deferred Charges | $4,501 | $3,401 | ▼ $1,100 |
| 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 | $731,603 | $1,200,302 | ▲ $468,699 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $141,921 | $109,980 | ▼ $31,941 |
| Accounts Payable and Accrued Expenses | $26,315 | $50,738 | ▲ $24,423 |
| Other Liabilities | $19,642 | $18,929 | ▼ $713 |
| Deferred Revenue | $22,445 | $3,495 | ▼ $18,950 |
| Grants Payable | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $210,323 | $183,142 | ▼ $27,181 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $485,499 | $563,550 | ▲ $78,051 |
| Temporarily Rstr Net Assets | $35,781 | $453,610 | ▲ $417,829 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $521,280 | $1,017,160 | ▲ $495,880 |
| Total Liabilities and Net Assets / Fund Balance | $731,603 | $1,200,302 | ▲ $468,699 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $400,324 | $541,503 | $941,827 |
| Equipment | $42,246 | $213,935 | $256,181 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Barbara Heisler | CEO | FT | $82,651 | $4,080 | $86,731 |
| Katherine Witzig | COO | FT | $59,811 | $4,080 | $63,891 |
| Name | Title |
|---|---|
| Kathryn Markel | Board Chairwoman |
| Phil Smith | Board Vice President |
| Antonio Valla | Board Member |
| Erin Sweeney | Board Member |
| Henry Robinson | Board member |
| Michael Handler | Board Member |
| Roger Tucker III | Board Member |
| Sanaz Hojreh | Board Member |
| Sheila Kenny | Board Member |
| Sherri-Ann Butterfield | Board Member |
| Stephanie Baker | Board Member |
| Veda Truesdale | Board Member |
| Vicki Fernandez | Board Member |
| William Simpson | Board Member |
| Dena Lowenbach | Board Secretary |
| Mary Jaffa | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $475,085 |
| Other Expenses | $322,564 |
| Total Fundraising Expense | $119,007 |
| Professional Fundraising Fees | $59,200 |
| Grants and Similar Amounts Paid | $17,775 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $232,542 | $27,652 | $9,554 | $269,748 |
| Current Officers, Directors, Trustees, and Key Employees | $60,410 | $58,906 | $42,859 | $162,175 |
| Occupancy | $109,691 | $4,791 | - | $114,482 |
| Fees for Services Professional Fundraising | - | - | $59,200 | $59,200 |
| Depreciation Depletion | $56,163 | $2,956 | - | $59,119 |
| Other Expenses | $45,676 | - | - | $45,676 |
| Payroll Taxes | $23,136 | $6,836 | $4,140 | $34,112 |
| Office Expenses | $17,363 | $5,130 | $2,156 | $24,649 |
| Insurance | $16,152 | $4,772 | - | $20,924 |
| Fees for Services Accounting | $14,638 | $4,325 | - | $18,963 |
| Grants to Domestic Individuals | $17,775 | - | - | $17,775 |
| Fees for Services Other | $12,573 | $662 | - | $13,235 |
| Advertising | $12,171 | - | - | $12,171 |
| Other Employee Benefits | $6,138 | $1,814 | $1,098 | $9,050 |
| Interest | $7,995 | $421 | - | $8,416 |
| Travel | $4,929 | - | - | $4,929 |
| Total Functional Expenses | $637,352 | $118,265 | $119,007 | $874,624 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $874,624 |
| Total Expenses per Audited Statements | $874,624 |
| Total Expenses per Form 990 | $874,624 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $59,200 |
| Fundraising Direct Expenses | $20,146 |
| Fundraising Gross Income | $20,146 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fall Event | $105,031 | $17,797 | $17,797 | $0 |
| Spring Event | $9,916 | $2,349 | $499 | $1,850 |
| Total Events | $114,947 | $20,146 | $20,146 | - |
| 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 | $18,150 |
| Deferred Rent | $779 |
“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.”
“THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS DISTRIBUTED AT A BOARD MEETING ON AN ANNUAL BASIS. EACH BOARD MEMBER SIGNS 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 CEO.”
“Governing documents are available to the public upon request.”
“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. Since 2001, we have 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, teach STEAM concepts (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 provides more than 1,600 young people ages 12-18 annually with hot glass instruction and related training. Our programs reflect the latest research and best practices in youth development and are geared toward youth who are rarely reached by traditional interventions, i.e. those affected by poverty, drugs, gang violence, low parental involvement, and academic vulnerability. Using the uniquely compelling medium of molten glass, GlassRoots teaches students a variety of core academic, workforce, and life skills, including communication, problem solving, focus, goal setting, time management, and safety. Our expert staff and dedicated volunteers work intensively with students to help them explore new interests, discover their strengths, and overcome the challenges they face today and in the future.In 2013 we began introducing career and college-path programs for young adults, beginning with Scientific Glassblowing, leading to a career and pathway to the middle class. In 2015, we added our Craft Entrepreneurship for women, The Bead Shop, a program providing a source of supplemental income for program graduates and building a community of supportive women. In 2016, we introduced a special partnership program with the Penland School of Crafts resulting in college credit and admission in a choice of local colleges. GlassRoots also engages adults in art for arts sake workshops held on evenings and weekends, and specialty classes to support glass artists. In 2017-2018 the Organization started their capital campaign to fundraise for a new space to expand its programs and reach.”
“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 statement of financial position. The Organization had no unrecognized benefits at June 30, 2018 and 2017 and has incurred no interest or penalties related to income taxes for the periods presented in their financial statements.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 26315 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 50738 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 10308 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7306 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | IGNITE AND BUILD THE CREATIVE & ECONOMIC VITALITY OF GREATER NEWARK, WITH A FOCUS ON UNDERSERVED YOUTH & YOUNG ADULTS THROUGH THE TRANSFORMATIVE POWER OF THE GLASS ART EXPERIENCE. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 12171 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 12171 |
| IRS990/AllOtherContributionsAmt | 0 | 1013858 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BARBARA HEISLER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9733539555 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10 BLEEKER ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEWARK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 07102 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 70570 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 252955 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 42859 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 58906 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 60410 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 162175 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 90207 |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1194964 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 17775 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1513 |
| IRS990/CYOtherExpensesAmt | 0 | 322564 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 174027 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 495880 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 475085 |
| IRS990/CYTotalExpensesAmt | 0 | 874624 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 119007 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 59200 |
| IRS990/CYTotalRevenueAmt | 0 | 1370504 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 22445 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3495 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2956 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 56163 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 59119 |
| IRS990/Desc | 0 | GLASSROOTS IGNITES AND BUILDS THE CREATIVE AND ECONOMIC VITALITY OF GREATER NEWARK, WITH A FOCUS ON UNDERSERVED YOUTH AND YOUNG ADULTS, THROUGH THE TRANSFORMATIVE POWER OF THE GLASS ART EXPERIENCE. (SEE SCHEDULE O FOR GLASSROOTS PROGRAM SERVICE ACCOMPLISHMENTS.) |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 637352 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4325 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 14638 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18963 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 662 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 12573 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 13235 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 59200 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 59200 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.0 |
| 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/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 4080 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 4080 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BARBARA HEISLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SANAZ HOJREH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DENA LOWENBACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KATHRYN MARKEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ERIN SWEENEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANTONIO VALLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARY JAFFA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SHEILA KENNY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STEPHANIE BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | VICKI FERNANDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Veda Truesdale |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Henry Robinson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Roger Tucker III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Michael Handler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Sherri-Ann Butterfield |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | William Simpson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Phil Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | KATHERINE WITZIG |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 82651 |
| 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 | 59811 |
| 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 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD CHAIRWOMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Board Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | COO |
| 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 | 90207 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 20146 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 20146 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 90899 |
| IRS990/GrantAmt | 0 | 17775 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 17775 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 17775 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1390650 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4772 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16152 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20924 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 421 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 7995 |
| IRS990/InterestGrp/TotalAmt | 0 | 8416 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1513 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1513 |
| 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 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 755438 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 494064 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 442570 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1198008 |
| 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 DEVOTES ITSELF TO FANNING THE EMBERS OF CREATIVITY IN YOUNG PEOPLE UNTIL THEY BURN HOT ENOUGH TO FORGE BRIGHT FUTURES. (SEE SCHEDULE O FOR MORE DETAILS.) |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 141921 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 109980 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 521280 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1017160 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4791 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 109691 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 114482 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2156 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5130 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 17363 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 24649 |
| 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/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1098 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1814 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6138 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 9050 |
| IRS990/OtherExpensesGrp/Desc | 0 | GLASS PURCHASE AND SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 45676 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 45676 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 19642 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 18929 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 9554 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 27652 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 232542 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 269748 |
| 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 | 4140 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6836 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 23136 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 34112 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 44099 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 259263 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4501 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3401 |
| IRS990/PrincipalOfficerNm | 0 | BARBARA HEISLER |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 532000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 452000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | WORKSHOP AND LESSON FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | GLASS FACILITY PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SALES OF GLASSWORK |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 78072 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3008 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 92947 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 78072 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3008 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 92947 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 542724 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 20600 |
| IRS990/PYInvestmentIncomeAmt | 0 | 524 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 359417 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 244665 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -60004 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 447357 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.