Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
EIN 22-3729215 • 501(c)3 • Newark, NJ
Profile
The mission of the organization is to plan, design and develop a comprehensive cultural and arts district in the lincoln park coast area of the city of newark. The music festival conducted in the summer is the most significant activity.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 6.2% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Assets
Up$3,009,966
Up $856,815 (+40%) from 2023
Liabilities
Up$817,768
Up $8,220 (+1.0%) from 2023
Net Assets
Up$2,192,198
Up $848,595 (+63%) from 2023
Revenue
Up$2,269,997
Up $1,212,578 (+115%) from 2023
Expenses
Up$1,340,449
Up $257,582 (+24%) from 2023
Net Income
Up$929,548
Up $954,996 (+3753%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The mission of the organization is to plan, design and develop a comprehensive cultural and arts district in the lincoln park coast area of the city of newark. The music festival conducted in the summer is the most significant activity.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,151,958 | $2,834,922 | ▲ $682,964 |
| Cash and Non-Interest-Bearing Accounts | $-12,990 | $175,044 | ▲ $188,034 |
| Total Assets | $2,138,968 | $3,009,966 | ▲ $870,998 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $514,305 | $498,407 | ▼ $15,898 |
| Accounts Payable and Accrued Expenses | $342,013 | $299,361 | ▼ $42,652 |
| Unsecured Notes Loans Payable | $20,000 | $20,000 | → $0 |
| Total Liabilities | $876,318 | $817,768 | ▼ $58,550 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $2,151,958 | $1,890,000 | ▼ $261,958 |
| Net Assets Without Donor Restrictions | $-889,308 | $302,198 | ▲ $1,191,506 |
| Total Net Assets Fund Balance | $1,262,650 | $2,192,198 | ▲ $929,548 |
| Total Liabilities and Net Assets / Fund Balance | $2,138,968 | $3,009,966 | ▲ $870,998 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $2,834,922 | - | $2,834,922 |
| Equipment | $0 | $44,873 | $44,873 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Anthony R Smith | Executive Director | FT | $129,353 | $12,073 | $141,426 |
| Name | Title |
|---|---|
| Anthony Schuman | Board Chair |
| Jorge Santos | Vice Chair |
| Tisa Rountree | Board Secretary |
| Charles Thomas | Board Treasurer |
| Antoinette Richardson | Member |
| Arturo Osorio | Member |
| Rev Fred Sullivan Iii | Member |
| Sylvia Alston | Member |
| Theresa Hooper Marshall | Member |
| Line Item | Amount |
|---|---|
| Other Expenses | $915,751 |
| Salaries, Compensation, and Employee Benefits | $424,698 |
| Total Fundraising Expense | $67,023 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $498,931 | $81,050 | $31,183 | $611,164 |
| Other Salaries and Wages | $161,658 | $30,311 | $10,103 | $202,072 |
| Current Officers, Directors, Trustees, and Key Employees | $103,482 | $19,403 | $6,468 | $129,353 |
| Other Employee Benefits | $47,592 | $8,924 | $2,975 | $59,491 |
| Insurance | $28,088 | $5,267 | $1,756 | $35,111 |
| All Other Expenses | $27,088 | $5,079 | $1,692 | $33,859 |
| Payroll Taxes | $27,026 | $5,067 | $1,689 | $33,782 |
| Interest | $10,938 | $2,051 | $684 | $13,673 |
| Information Technology | $10,918 | $2,047 | $682 | $13,647 |
| Fees for Services Accounting | $0 | $12,500 | $0 | $12,500 |
| Conferences and Meetings | $4,735 | $888 | $296 | $5,919 |
| Other Expenses | $600 | $112 | $38 | $750 |
| Total Functional Expenses | $1,072,359 | $201,067 | $67,023 | $1,340,449 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,340,449 |
| Total Expenses per Audited Statements | $1,340,449 |
| Total Expenses per Form 990 | $1,340,449 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 is provided to each board member and officers of the organization during meetings for review and approval prior to submission to the irs.”
“The board of trustees determines and approves compensation of all employees including that of the executive director and other officers.”
“The board of trustees determines and approves compensation of all employees including that of the executive director and other officers.”
“All board members are required to disclose any conflict of interest.”
“The organization makes its forms 1023 and 990 available to the public upon request. The organizations form 990 could also be obtained through others website: www.guidestar.org”
“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”
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 | 342013 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 299361 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF THE ORGANIZATION IS TO PLAN, DESIGN AND DEVELOP A COMPREHENSIVE CULTURAL AND ARTS DISTRICT IN THE LINCOLN PARK COAST AREA OF THE CITY OF NEWARK. THE MUSIC FESTIVAL CONDUCTED IN THE SUMMER IS THE MOST SIGNIFICANT ACTIVITY. |
| IRS990/AllOtherContributionsAmt | 0 | 540567 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1692 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5079 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 27088 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 33859 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CORPORATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9732424144 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 450 WASHINGTON STREET |
| 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 | -12990 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 175044 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 6468 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 19403 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 103482 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 129353 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 296 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 888 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4735 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5919 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2269997 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 915751 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 929548 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 424698 |
| IRS990/CYTotalExpensesAmt | 0 | 1340449 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 67023 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2269997 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | BLENDING ARTS, CULTURAL PLANNING AND EVENT PROGRAMMING WITH COMMUNITY ECONOMIC DEVELOPMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2151958 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1890000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1072359 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12500 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12500 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 31183 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 81050 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 498931 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 611164 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 12073 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANTHONY SCHUMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JORGE SANTOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TISA ROUNTREE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHARLES THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | THERESA HOOPER MARSHALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANTOINETTE RICHARDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ARTURO OSORIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SYLVIA ALSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | REV FRED SULLIVAN III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANTHONY R SMITH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 129353 |
| 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/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 1729430 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2269997 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 682 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2047 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 10918 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 13647 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1756 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5267 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 28088 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 35111 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 684 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2051 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 10938 |
| IRS990/InterestGrp/TotalAmt | 0 | 13673 |
| IRS990/InvestmentInJointVentureInd | 0 | true |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 44873 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2151958 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2834922 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2879795 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LoanOutstandingInd | 0 | false |
| 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 | THE MISSION OF THE ORGANIZATION IS TO PLAN, DESIGN AND DEVELOP A COMPREHENSIVE CULTURAL AND ARTS DISTRICT IN THE LINCOLN PARK COAST AREA OF THE CITY OF NEWARK. THE MUSIC FESTIVAL CONDUCTED IN THE SUMMER IS THE MOST SIGNIFICANT ACTIVITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 514305 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 498407 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1262650 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2192198 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -889308 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 302198 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2975 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8924 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 47592 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 59491 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES & OFFICE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | SELLING AND ADVERTISING |
| IRS990/OtherExpensesGrp/Desc | 3 | MAINTENANCE AND REPAIRS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4039 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 253 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 5165 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 38 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12115 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 758 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 15495 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 112 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 64618 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4045 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 82640 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 600 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 80772 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5056 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 103300 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 750 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 10103 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 30311 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 161658 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 202072 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1689 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5067 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 27026 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 33782 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ANTHONY SMITH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624190 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MUSIC FESTIVAL |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1037668 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 775110 |
| IRS990/PYOtherRevenueAmt | 0 | 33255 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -106401 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 402214 |
| IRS990/PYTotalExpensesAmt | 0 | 1177324 |
| IRS990/PYTotalRevenueAmt | 0 | 1070923 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 929548 |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part III, Line 12 Description: OTHER INCOME 2020: 121916. 2021: 89092. 2022: 505. 2023: 33255. 2024: 0. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt III Ln 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2269997 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1037668 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1653949 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 652743 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 555085 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 6169442 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 33255 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 505 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 89092 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 121916 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 244768 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.96180 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.94340 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 6169442 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2269997 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1037668 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1653949 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 652743 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 555085 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 6169442 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 6414210 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 44873 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 44873 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1340449 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 2834922 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 2834922 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2269977 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2834922 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1340449 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2269977 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2269977 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1340449 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS PROVIDED TO EACH BOARD MEMBER AND OFFICERS OF THE ORGANIZATION DURING MEETINGS FOR REVIEW AND APPROVAL PRIOR TO SUBMISSION TO THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF TRUSTEES DETERMINES AND APPROVES COMPENSATION OF ALL EMPLOYEES INCLUDING THAT OF THE EXECUTIVE DIRECTOR AND OTHER OFFICERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF TRUSTEES DETERMINES AND APPROVES COMPENSATION OF ALL EMPLOYEES INCLUDING THAT OF THE EXECUTIVE DIRECTOR AND OTHER OFFICERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICT OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MAKES ITS FORMS 1023 AND 990 AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATIONS FORM 990 COULD ALSO BE OBTAINED THROUGH OTHERS WEBSITE: WWW.GUIDESTAR.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | true |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | true |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 2 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 3 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | LINCOLN PARK COAST CULTURAL DISTRICT |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 1 | LINCOLN PARK COAST CULTURAL DISTRICT |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 2 | LINCOLN PARK COAST CULTURAL DISTRICT |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 3 | LINCOLN PARK COAST CULTURAL DISTRICT |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | LINCOLN PARK REDEVELOPMENT LLC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | LINCOLN PARK - CAPC LLC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 2 | LINCOLN PARK LIHTC LLC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 3 | LINCOLN PARK MANAGER MEMBER LLC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 204195596 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 000000000 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 2 | 271436784 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 3 | 000000000 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | NJ |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | NJ |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 2 | NJ |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 3 | NJ |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | HOUSING |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | HOUSING |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 2 | HOUSING |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 3 | HOUSING |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 450 WASHINGTON STREET |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 1 | 450 WASHINGTON STREET |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 2 | 450 WASHINGTON STREET |
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