Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
95th percentile
Higher net margin than 95% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 3.7% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Assets
Up$2,607,651
Up $1,407,349 (+117%) from 2018
Net Assets
Up$2,523,111
Up $1,505,951 (+148%) from 2018
Liabilities
Down$84,540
Down $98,602 (-54%) from 2018
Revenue
Up$2,392,059
Up $1,021,555 (+75%) from 2018
Expenses
Up$886,108
Up $11,484 (+1.3%) from 2018
Net Income
Up$1,505,951
Up $1,010,071 (+204%) from 2018
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 | |||
| Pledges and Grants Receivable | $259,263 | $1,441,547 | ▲ $1,182,284 |
| Land, Buildings, and Equipment, Net | $442,570 | $409,328 | ▼ $33,242 |
| Savings and Temporary Cash Investments | $234,807 | $399,891 | ▲ $165,084 |
| Cash and Non-Interest-Bearing Accounts | $252,955 | $126,987 | ▼ $125,968 |
| Accounts Receivable | $7,306 | $10,225 | ▲ $2,919 |
| Prepaid Expenses and Deferred Charges | $3,401 | $3,401 | → $0 |
| 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 | $1,200,302 | $2,607,651 | ▲ $1,407,349 |
| Other Assets Total | $0 | $216,272 | ▲ $216,272 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $109,980 | $0 | ▼ $109,980 |
| Accounts Payable and Accrued Expenses | $50,738 | $65,846 | ▲ $15,108 |
| Other Liabilities | $18,929 | $18,694 | ▼ $235 |
| Deferred Revenue | $3,495 | $0 | ▼ $3,495 |
| 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 | $183,142 | $84,540 | ▼ $98,602 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $453,610 | $1,757,888 | ▲ $1,304,278 |
| Unrestricted Net Assets | $563,550 | $765,223 | ▲ $201,673 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $1,017,160 | $2,523,111 | ▲ $1,505,951 |
| Total Liabilities and Net Assets / Fund Balance | $1,200,302 | $2,607,651 | ▲ $1,407,349 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $356,846 | $584,981 | $941,827 |
| Equipment | $52,482 | $226,129 | $278,611 |
| Other Land Buildings | $0 | $0 | $0 |
| Other Assets Org | $175,772 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Barbara Heisler | CEO | FT | $84,003 | $4,080 | $88,083 |
| Katherine Witzig | COO` | FT | $66,988 | $4,080 | $71,068 |
| Name | Title |
|---|---|
| Sheila Kenny Esq | President |
| PhilLIP Smith | Vice President |
| Antonio Valla | Board Member |
| DR Sherri-Ann Butterfield | Board Member |
| Henry Robinson | Board member |
| Kathryn Markel | Board Member |
| Michael Handler | Board Member |
| Sanaz Hojreh | Board Member |
| Veda Truesdale | Board Member |
| Victoria Marie Fernandez | Board Member |
| William Simpson | Board Member |
| Dena Lowenbach | Corresponding Secretary |
| Roger Tucker III | Recording Secretary |
| Mary Jaffa | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $512,861 |
| Other Expenses | $352,354 |
| Total Fundraising Expense | $74,136 |
| Grants and Similar Amounts Paid | $11,859 |
| Professional Fundraising Fees | $9,034 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $273,010 | $57,599 | $27,174 | $357,783 |
| Occupancy | $112,187 | $4,836 | - | $117,023 |
| Current Officers, Directors, Trustees, and Key Employees | $29,057 | $43,586 | $24,215 | $96,858 |
| Other Expenses | $57,617 | - | - | $57,617 |
| Depreciation Depletion | $52,888 | $2,784 | - | $55,672 |
| Payroll Taxes | $23,232 | $7,672 | $3,890 | $34,794 |
| Office Expenses | $19,680 | $6,483 | $7,768 | $33,931 |
| Fees for Services Accounting | - | $26,425 | - | $26,425 |
| Insurance | $17,907 | $5,913 | - | $23,820 |
| Other Employee Benefits | $17,142 | $4,229 | $2,055 | $23,426 |
| Fees for Services Other | $9,460 | $6,435 | - | $15,895 |
| Grants to Domestic Individuals | $11,859 | - | - | $11,859 |
| Fees for Services Professional Fundraising | - | - | $9,034 | $9,034 |
| Advertising | $7,890 | - | - | $7,890 |
| Information Technology | $4,700 | $1,567 | - | $6,267 |
| Travel | $4,538 | - | - | $4,538 |
| Interest | $3,112 | $164 | - | $3,276 |
| Total Functional Expenses | $644,279 | $167,693 | $74,136 | $886,108 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $891,043 |
| Expenses per Audited Statements | $886,108 |
| Total Expenses per Form 990 | $886,108 |
| Expenses Not Reported on Form 990 | $4,935 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $21,674 |
| Fundraising Gross Income | $21,674 |
| Professional Fundraising Fees | $9,034 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fall Event | $67,364 | $21,674 | $21,674 | $0 |
| Total Events | $67,364 | $21,674 | $21,674 | - |
| 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 | $18,694 |
| Deferred Rent | $0 |
“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.”
“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.”
“Imagine teen entrepreneurs presenting their art and defending business plans with passion and power. Envision a young woman gaining the confidence to launch her own bead business and achieve financial security. Feel the pride of an aspiring student earning a full scholarship to college because of the GlassRoots Fellowship. These stories and countless others like them are the faces of GlassRoots today. GlassRoots empowers thousands of youth to build the skills and confidence they need to succeed, and thousands of adults to stretch themselves and explore their creativity. Each individual who walks through our doors is deeply impacted by GlassRoots programs, unleashing their potential through the power of fire and glass. GlassRoots began in 2001 engaging 100 youth ages 10-13. Today we serve over 2500 youth, young adults and adults annually; growing from afterschool programming; joining art and STEM education in both practical and creative ways; and adding programs that develop knowledge and skills for youth and adults to succeed in an entrepreneurial economy; and outgrowing our current space. As we prepare for the next chapter in GlassRoots history, our vision is clear: in order to continue to impact lives and grow our programs, we will transform an abandoned historic building into a creative hub that connects community members with arts and education, revitalizes a once blighted neighborhood, and drives economic growth. Our successful Campaign 2020 raised funds for the transformation as an extraordinary 23,000+ SF space awaits us in a historic 1867 building, which has been abandoned for years. As an anchor tenant, GlassRoots is working in partnership with the City of Newark, its educational, arts, and nonprofit leaders and others to be a catalyst for the development of the entire neighborhood attracting other creative businesses galleries, restaurants, small shops - leading to redevelopment and economic growth.”
“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, 2019 and 2018 and has incurred no interest or penalties related to income taxes for the periods presented in their financial statements. BEGINNING JULY 1, 2018, QUALIFIED TRANSPORTATION AND PARKING BENEFITS PROVIDED BY THE GLASSROOTS ARE SUBJECT TO UNREALTED BUSINESS INCOME TAXES. ESTIMATED FEDERAL INCOME TAXES TOTALED APPROXIMATELY $36 AND $0 FOR THE YEARS ENDED JUNE 30, 2019 AND 2018 RESPECTIVELY.”
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 | 50738 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 65846 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7306 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 10225 |
| 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 | 7890 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7890 |
| IRS990/AllOtherContributionsAmt | 0 | 2108161 |
| 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 | 252955 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 126987 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 24215 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 43586 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 29057 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 96858 |
| 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 | 45690 |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2197750 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 11859 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8276 |
| IRS990/CYOtherExpensesAmt | 0 | 352354 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 186033 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1505951 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 512861 |
| IRS990/CYTotalExpensesAmt | 0 | 886108 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 74136 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 9034 |
| IRS990/CYTotalRevenueAmt | 0 | 2392059 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 3495 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2784 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 52888 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 55672 |
| 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 | 644279 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 26425 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 26425 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6435 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 9460 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 15895 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 9034 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 9034 |
| 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 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 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/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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 4080 |
| 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/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 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 | SHEILA KENNY ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANTONIO VALLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARY JAFFA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | VICTORIA MARIE FERNANDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Veda Truesdale |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Henry Robinson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Roger Tucker III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Michael Handler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DR Sherri-Ann Butterfield |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | William Simpson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | PhilLIP Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Katherine Witzig |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 84003 |
| 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 | 66988 |
| 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/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CORRESPONDING SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| 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 | RECORDING SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | COO` |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 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 | 45690 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 21674 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 21674 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 43899 |
| IRS990/GrantAmt | 0 | 11859 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 11859 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 11859 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2413733 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1567 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4700 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6267 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5913 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17907 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23820 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 164 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3112 |
| IRS990/InterestGrp/TotalAmt | 0 | 3276 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 8276 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8276 |
| 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 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 811110 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 442570 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 409328 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1220438 |
| 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 | 109980 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1017160 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2523111 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 1400 |
| IRS990/NoncashContributionsAmt | 0 | 20000 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4836 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 112187 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 117023 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 7768 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6483 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 19680 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 33931 |
| 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 | 216272 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2055 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4229 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 17142 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 23426 |
| IRS990/OtherExpensesGrp/Desc | 0 | GLASS PURCHASE AND SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 57617 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 57617 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 18929 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 18694 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 27174 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 57599 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 273010 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 357783 |
| 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 | 3890 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7672 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 23232 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 34794 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 259263 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1441547 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3401 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3401 |
| IRS990/PrincipalOfficerNm | 0 | BARBARA HEISLER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| 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 | 84147 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5033 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 96853 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 84147 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 5033 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 96853 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1194964 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 17775 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1513 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 322564 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 174027 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 495880 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 475085 |
| IRS990/PYTotalExpensesAmt | 0 | 874624 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 59200 |
| IRS990/PYTotalRevenueAmt | 0 | 1370504 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1505951 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.