Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 9.0% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Assets
Up$2,787,382
Up $179,731 (+6.9%) from 2019
Net Assets
Up$2,698,835
Up $175,724 (+7.0%) from 2019
Liabilities
Up$88,547
Up $4,007 (+4.7%) from 2019
Revenue
Down$1,013,144
Down $1,378,915 (-58%) from 2019
Expenses
Down$837,420
Down $48,688 (-5.5%) from 2019
Net Income
Down$175,724
Down $1,330,227 (-88%) from 2019
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 | $1,441,547 | $1,108,305 | ▼ $333,242 |
| Cash and Non-Interest-Bearing Accounts | $126,987 | $495,330 | ▲ $368,343 |
| Savings and Temporary Cash Investments | $399,891 | $454,580 | ▲ $54,689 |
| Land, Buildings, and Equipment, Net | $409,328 | $374,048 | ▼ $35,280 |
| Accounts Receivable | $10,225 | $25,292 | ▲ $15,067 |
| Prepaid Expenses and Deferred Charges | $3,401 | $8,014 | ▲ $4,613 |
| 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 | $2,607,651 | $2,787,382 | ▲ $179,731 |
| Other Assets Total | $216,272 | $321,813 | ▲ $105,541 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $65,846 | $67,442 | ▲ $1,596 |
| Other Liabilities | $18,694 | $19,255 | ▲ $561 |
| Deferred Revenue | $0 | $1,850 | ▲ $1,850 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $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 | $84,540 | $88,547 | ▲ $4,007 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $1,757,888 | $1,796,279 | ▲ $38,391 |
| Net Assets Without Donor Restrictions | $765,223 | $902,556 | ▲ $137,333 |
| Total Net Assets Fund Balance | $2,523,111 | $2,698,835 | ▲ $175,724 |
| Total Liabilities and Net Assets / Fund Balance | $2,607,651 | $2,787,382 | ▲ $179,731 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $313,367 | $628,460 | $941,827 |
| Equipment | $60,681 | $235,132 | $295,813 |
| Other Assets Org | $281,313 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Barbara Heisler | CEO | FT | $86,950 | $4,080 | $91,030 |
| Katherine Witzig | COO (Term June 2019) | FT | $45,556 | $2,040 | $47,596 |
| Name | Title |
|---|---|
| Roger Tucker III | President |
| PhilLIP Smith | Vice President |
| Antonio Valla | Board Member |
| DR Sherri-Ann Butterf | Board Member |
| Daniel Neville-rehbehn | Board Member |
| Henry Robinson | Board member |
| Kathryn Markel | Board Member |
| Michael Handler | Board Member |
| Sanaz Hojreh | Board Member |
| Veda Truesdale | Board Member |
| William Simpson | Board Member |
| Dena Lowenbach | Corresponding Secretary |
| Sheila Kenny Esq | Recording Secretary |
| Mary Jaffa | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $480,308 |
| Other Expenses | $357,112 |
| Total Fundraising Expense | $97,679 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $305,507 | $7,499 | $23,030 | $336,036 |
| Occupancy | $111,310 | $2,791 | $1,926 | $116,027 |
| Current Officers, Directors, Trustees, and Key Employees | $29,892 | $44,223 | $24,705 | $98,820 |
| Office Expenses | $42,487 | $8,751 | $15,504 | $66,742 |
| Fees for Services Other | $29,137 | $2,915 | $21,957 | $54,009 |
| Depreciation Depletion | $47,706 | $4,777 | - | $52,483 |
| Fees for Services Accounting | $2,523 | $32,334 | $2,523 | $37,380 |
| Payroll Taxes | $27,588 | $5,346 | $2,931 | $35,865 |
| Insurance | $8,723 | $8,046 | $1,699 | $18,468 |
| Other Employee Benefits | $9,124 | $0 | $463 | $9,587 |
| Advertising | $4,139 | $0 | $880 | $5,019 |
| Travel | $1,238 | $451 | $1,413 | $3,102 |
| Information Technology | $1,435 | $934 | $648 | $3,017 |
| Interest | - | $865 | - | $865 |
| Total Functional Expenses | $620,809 | $118,932 | $97,679 | $837,420 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $859,953 |
| Expenses per Audited Statements | $837,420 |
| Total Expenses per Form 990 | $837,420 |
| Expenses Not Reported on Form 990 | $22,533 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $12,146 |
| Fundraising Gross Income | $12,146 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fall Event | $98,932 | $12,146 | $5,921 | $6,225 |
| Total Events | $98,932 | $12,146 | $12,146 | - |
| 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 | $19,255 |
“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.”
“GlassRoots vision is that through the involvement with GlassRoots arts, NJ residents of all ages are empowered to think creatively and realize new visions of their futures through the art of glassmaking. Widely renowned for excellence in collaborative programming, GlassRoots presents high quality, rigorous, innovative, relevant, and diverse programming that both reflects and expands the communitys interests. The Organization serves the community of Newark, New Jersey, offering programs at its glassmaking studios to Newark area middle and high school youth. The Organization's support comes mainly from private and public foundations, individual contributors and income earned through program offerings. 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, 2020 and 2019 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 | 65846 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 67442 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 10225 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 25292 |
| 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/FundraisingAmt | 0 | 880 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4139 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5019 |
| IRS990/AllOtherContributionsAmt | 0 | 629357 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 126987 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 495330 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 24705 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 44223 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 29892 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 98820 |
| 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 | 86786 |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 869357 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5469 |
| IRS990/CYOtherExpensesAmt | 0 | 357112 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 138318 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 175724 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 480308 |
| IRS990/CYTotalExpensesAmt | 0 | 837420 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 97679 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1013144 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1850 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4777 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 47706 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 52483 |
| 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1757888 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1796279 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 20 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 620809 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 2523 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 32334 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2523 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 37380 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 21957 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2915 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 29137 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 54009 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| 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 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 3.0 |
| 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 | 2040 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BARBARA HEISLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Katherine Witzig |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SANAZ HOJREH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DENA LOWENBACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KATHRYN MARKEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHEILA KENNY ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANTONIO VALLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARY JAFFA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DANIEL NEVILLE-REHBEHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Veda Truesdale |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Henry Robinson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Roger Tucker III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Michael Handler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DR Sherri-Ann Butterf |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | William Simpson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | PhilLIP Smith |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 86950 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 45556 |
| 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/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 | COO (Term June 2019) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CORRESPONDING SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | RECORDING SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Vice President |
| 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 | 86786 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 12146 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 12146 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 153214 |
| 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 | 1025290 |
| 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/FundraisingAmt | 0 | 648 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 934 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1435 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3017 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1699 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8046 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8723 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18468 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 865 |
| IRS990/InterestGrp/TotalAmt | 0 | 865 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5469 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5469 |
| 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 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 863592 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 409328 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 374048 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1237640 |
| 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 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2523111 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2698835 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 765223 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 902556 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1926 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2791 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 111310 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 116027 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 15504 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8751 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 42487 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 66742 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 216272 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 321813 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 463 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 9124 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 9587 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 18694 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 19255 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 23030 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 7499 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 305507 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 336036 |
| 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 | 2931 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5346 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 27588 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 35865 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1441547 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1108305 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3401 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8014 |
| 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 AND COMMISSIONED SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 68729 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 8475 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 61114 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 68729 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 8475 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 61114 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2197750 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 11859 |
| IRS990/PYInvestmentIncomeAmt | 0 | 8276 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 352354 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 186033 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1505951 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 512861 |
| IRS990/PYTotalExpensesAmt | 0 | 886108 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 9034 |
| IRS990/PYTotalRevenueAmt | 0 | 2392059 |
| 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 | 175724 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
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