Civic Intelligence

International Arts Relations Inc.

990 • Fiscal year 2016 • EIN 23-7212492

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 18, 2017

Organization ProfileWWW.INTARTHEATRE.ORG
PO Box 756New York, NY 10108

(212) 695-6134

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

84th percentile

0.45x

Higher debt load relative to assets than 84% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.08x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Net Margin

39th percentile

-1.3%

Higher net margin than 39% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Top Officer Pay

94th percentile

$50,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 19.3% of source-year revenue.

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Asset Growth

9th percentile

-52%

Faster asset growth than 9% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-13%

Faster revenue growth than 32% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$46,253

Down $51,029 (-52%) from 2015

Net Assets

Down

$25,529

Down $3,470 (-12%) from 2015

Liabilities

Down

$20,724

Down $47,559 (-70%) from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin39th percentile

Revenue

Down

$259,063

Down $37,391 (-13%) from 2015

Expenses

Up

$262,533

Up $23,783 (+10.0%) from 2015

Net Income

Down

-$3,470

Down $61,174 (-106%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2015: $97,282Liabilities 2015: $68,283Net Assets 2015: $28,9992015Assets 2016: $46,253Liabilities 2016: $20,724Net Assets 2016: $25,5292016Assets 2017: $83,255Liabilities 2017: $12,858Net Assets 2017: $70,3972017Assets 2018: $64,517Liabilities 2018: $45,711Net Assets 2018: $18,8062018Assets 2019: $55,140Liabilities 2019: $14,354Net Assets 2019: $40,7862019Assets 2020: $162,017Liabilities 2020: $103,093Net Assets 2020: $58,9242020Assets 2021: $161,390Liabilities 2021: $119,338Net Assets 2021: $42,0522021Assets 2022: $408,437Liabilities 2022: $32,001Net Assets 2022: $376,4362022

Highlighted filing

2016

Assets$46,253
Liabilities$20,724
Net Assets$25,529
Open 2016 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2015: $296,454Expenses 2015: $238,750Net Income 2015: $57,7042015Revenue 2016: $259,063Expenses 2016: $262,533Net Income 2016: -$3,4702016Revenue 2017: $340,172Expenses 2017: $295,304Net Income 2017: $44,8682017Revenue 2018: $253,566Expenses 2018: $305,157Net Income 2018: -$51,5912018Revenue 2019: $381,734Expenses 2019: $359,754Net Income 2019: $21,9802019Revenue 2020: $406,232Expenses 2020: $388,094Net Income 2020: $18,1382020Revenue 2021: $414,842Expenses 2021: $431,714Net Income 2021: -$16,8722021Revenue 2022: $919,476Expenses 2022: $585,092Net Income 2022: $334,3842022

Highlighted filing

2016

Revenue$259,063
Expenses$262,533
Net Income-$3,470
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 18, 2017
Return Version
2015v3.0
Gross Receipts
$259,063
Mission and Program Overview

Mission

Intar's mission is to identify, develop and present the talents of gifted hispanic american theatre artists and multicultural visual artists.

To identify, develop and present the talents of gifted hispanic american theatre artists and multicultural visual artists.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$32,800$37,640▲ $4,840
Receivables From Officers Etc$3,908$3,908→ $0
Prepaid Expenses and Deferred Charges$2,610$2,654▲ $44
Cash and Non-Interest-Bearing Accounts$31,977$1,559▼ $30,418
Accounts Receivable-$346-
Land, Buildings, and Equipment, Net$182$0▼ $182
Savings and Temporary Cash Investments$25,176$46▼ $25,130
Total Assets$97,282$46,253▼ $51,029
Other Assets Total$629$100▼ $529
Liabilities
Unsecured Notes Loans Payable$22,240$0▼ $22,240
Accounts Payable and Accrued Expenses$46,043$20,724▼ $25,319
Total Liabilities$68,283$20,724▼ $47,559
Net Assets / Fund Balance
Temporarily Rstr Net Assets$50,000$25,000▼ $25,000
Unrestricted Net Assets$-21,001$529▲ $21,530
Total Net Assets Fund Balance$28,999$25,529▼ $3,470
Total Liabilities and Net Assets / Fund Balance$97,282$46,253▼ $51,029

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$0$52,877$52,877
Equipment$0$32,372$32,372
Other Land Buildings$0$8,370$8,370
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John MccormackExecutive DirectorFT$50,000$50,000
Lou MorenoBoard Member/artistic Dire-$40,000$40,000

Board Members and Trustees

NameTitle
Lisa Maria HarrisChairperson
Ed HarrisBoard Member
Evangeline MorphosBoard Member
Gina SanchezBoard Member
Liam TorresBoard Member
Lindsay BowenBoard Member
Michael John GarcesBoard Member
Amy MadiganSecretary and Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$238,922
Program Service Revenue
$18,093
Investment Income
$17
Other Revenue
$2,031
All Other Contributions
$65,222
Change in Net Assets
$-3,470

Audited Revenue Reconciliation

Revenue per Audited Statements
$259,063
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$259,063
Total Revenue per Form 990
$259,063
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$145,733
Other Expenses$116,800
Total Fundraising Expense$16,383
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$73,000$5,800$11,200$90,000
Fees for Services Other$29,234$64-$29,298
Other Salaries and Wages$28,837$365-$29,202
Fees for Services Accounting$2,706$16,620$1,624$20,950
Occupancy$15,660$1,080$1,260$18,000
Payroll Taxes$12,612$610$711$13,933
Other Employee Benefits$10,875--$10,875
Office Expenses$7,295$503$587$8,385
Advertising$7,165$464$541$8,170
Insurance$5,550$383$447$6,380
Pension Plan Contributions$1,723--$1,723
Interest-$1,109-$1,109
Other Expenses$254$405-$659
Travel$225--$225
Depreciation Depletion$157$11$13$181
Total Functional Expenses$218,736$27,414$16,383$262,533

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$262,533
Total Expenses per Audited Statements$262,533
Total Expenses per Form 990$262,533
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$3,908$3,908→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Ed harris and amy madigan have a family relationship.”

Form 990, Part VI, Section B, Line 11

“The 990 will be reviewed by bookkeeper. Once approved, the executive director will email pdf copies of the 990 to all board members before mailing to the irs.”

Form 990, Part VI, Section C, Line 19

“Made available upon request.”

Filing and Contact Details

Filer

Filer Name
International Arts Relations Inc
EIN
23-7212492
Phone
2126956134
Address
PO BOX 756, NEW YORK, NY 10108

Signing Officer

Name
John Mccormack
Title
Executive Director
Phone
2126956134
Signed
2017-01-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Mccormack
Formed
1971
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
8
Volunteers
23

Preparer

Firm
Lutz and Carr Cpas Llp
Address
300 EAST 42ND STREET, NEW YORK, NY 10017
Preparer
Lauren Cresci
Phone
2126972299
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Artistic and production fees: program service expenses 27,914. Management and general expenses 64. Fundraising expenses 0. Total expenses 27,978. Graphic designer fees: program service expenses 120. Management and general expenses 0. Fundraising expenses 0. Total expenses 120. Photographer: program service expenses 1,200. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,200.”

Raw XML AppendixShowing 400 of 453 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0PRODUCTIONS AT MAINSTAGELOCUSTS HAVE NO KINGWRITTEN BY J. JULIAN CHRISTOPHER DIRECTED BY DAVID MENDIZABALPERFORMANCES RAN FROM MARCH 18 - MAY 1, 2016. THERE WERE A TOTAL OF 35 PERFORMANCES. ELECTING THE JUDGES OF DAGANZO AND THE MAGICAL PUPPET SHOWADAPTED BY JOS ANTONIO MELIAN AND WALTER KROCHMAL, AND MARIANA CARRE O-KING DIRECTED BY REBECCA MARTINEZ. PERFORMANCES RAN FROM JUNE 23 - JUNE 28, 2016. THERE WERE A TOTAL OF 7 PERFORMANCES. THE FIRST TWO NEW SHORT PLAYS WERE PERFORMED IN OUR MAINSTAGE SERIES THIS YEAR. NEW WORKS LABTHE NEW WORKS LAB ENCOURAGES ARTISTIC EXPERIMENTATION AND RISK-TAKING, AS IT OPENS EXCITING NEW CHANNELS FOR COLLABORATIVE PROJECTS. ARTISTS WORK INTENSIVELY FOR A SPECIFIED PERIOD OF TIME, OFTEN ONE WEEK, ON WORKSHOP PRODUCTIONS/READINGS SCHEDULED FOR PUBLIC PRESENTATION. EVALUATION OF THE LAB FOCUSES ON THE PRODUCTIONS DEVELOPED AND INCLUDES ARTISTIC QUALITY, INNOVATION, PROGRESS TOWARD WORK ELIGIBLE FOR MAINSTAGE PRODUCTION, AND AUDIENCE RESPONSE. PLAYS ARE REHEARSED AND PRESENTED AS EITHER READINGS, STAGED READINGS, OR AN EQUITY SHOWCASE. THERE WERE 16 PROJECTS (JUDGEMENT OF FOOLS WAS FIVE DIFFERENT PLAYS) PRESENTED UNDER THE NEW WORKS LAB RUBRIC DURING THE 2015-16 SEASON:THE MAIDSSPEAK TRUTH TO POWERTAPPERLESQUETHE JUDGEMENT OF FOOLS A SINGLE ACT 4TH ANNUAL ONE MINUTE PLAY FESTIVAL THE HISTORY OF AMERICAN PORNOGRAPHY THE GUILT MONGERS THROUGH ANDREW'S EYES R AND J RELENTLESS NEIGHBORS HISPANIC PLAYWRIGHTS-IN-RESIDENCEIN 2015-16, THE HPRL WAS ON HIATUS. A DECISION WAS MADE TO STUDY MORE PRECISELY THE TEACHING PRACTICES OF MARIA IRENE FORN S, AND TO FOLD THESE PRACTICE INTO THE HPRL. FOR THE LAST 2 YEARS LOU MORENO TRAVELLED TO BOSTON, LOS ANGELES AND CHICAGO AS PART OF THE LATINO THEATER COMMONS. MONDAY NIGHT SALONBEGINNING IN OCTOBER OF 2010, INTAR HAS HOSTED THE MONDAY NIGHT SALON. IT IS BASICALLY AN OPEN MIC FORUM OR PLATFORM WHERE ANYONE CAN TAKE OUR STAGE FOR 10 MINUTES AND PERFORM ANYTHING THEY WISH. PRESENTATIONS HAVE INCLUDED POETRY READINGS, ORIGINAL AND PUBLISHED MONOLOGUES BY ACTORS (OFTEN MONOLOGUES BEING POLISHED FOR AN AUDITION), MUSICAL RECITALS, SONGS, SCENES FROM PLAYS, EXCERPTS FROM NEW WORKS, OR JUST PUBLICLY SPOKEN ESSAYS ON ISSUES FACING US TODAY. THERE IS NO AUDITION REQUIRED, ONE JUST SHOWS UP AND SIGNS UP ON THE LIST. WE SET A LIMIT OF TEN 10 MINUTE SLOTS EACH SALON EVENING. AFTER THE PRESENTATIONS IS A TIME TO NETWORK, MAKE FRIENDS, AND JUST HANG OUT. IT IS OPEN TO ARTISTS, PROFESSIONAL AND AMATEUR, OF ALL RACES. THE EVENING IS USUALLY HOSTED BY INTAR ARTIST GILBERT CRUZ. GUEST HOSTS HAVE INCLUDED MIGDALIA CRUZ, NGOZI AWANYU, LOU MORENO, GERRY RODRIGUEZ, AND OTHERS. ON OCCASION, THE EVENING IS CANCELLED DUE TO WEATHER, OR PROJECTS BEING PRESENTED ON THE INTAR MAINSTAGE. IT HAS BEEN QUITE SUCCESSFUL. A NUMBER OF ARTISTS HAVE BEEN OFFERED GIGS IN WORKSHOPS, READINGS, AND ASSORTED VENTURES, BOTH AT INTAR AND IN THE NYC THEATRE COMMUNITY AT LARGE, ALL BY PARTICIPATING IN THE SALON.UNIT 52YEAR 4 - AS WITH EVERY YEAR WE OPEN UP UNIT52 AUDITIONS TO BOTH PAST UNIT MEMBERS AND THE GENERAL PUBLIC. WE DEDICATE 50% OF THE SLOTS AVAILABLE (7) TO PAST MEMBERS AND 50% TO THE GEN POP. IN ASSESSING WHAT THE UNIT NEEDED IT WAS DECIDED TO BRING IN ACTOR ANDRES MUNAR TO DO A TRADITIONAL SCENE STUDY. THEY SPENT 12 WEEKS BREAKING DOWN MISS JULIE, WITH A FINAL PUBLIC PRESENTATION IN WHICH ALL ACTORS PLAYED IN AT LEAST TWO SCENES. DECEMBER 2015 - JUNE 2016.
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IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0INTAR'S MISSION IS TO IDENTIFY, DEVELOP AND PRESENT THE TALENTS OF GIFTED HISPANIC AMERICAN THEATRE ARTISTS AND MULTICULTURAL VISUAL ARTISTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt028999
IRS990/NetAssetsOrFundBalancesEOYAmt025529
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01260
IRS990/OccupancyGrp/ManagementAndGeneralAmt01080
IRS990/OccupancyGrp/ProgramServicesAmt015660
IRS990/OccupancyGrp/TotalAmt018000
IRS990/OfficeExpensesGrp/FundraisingAmt0587
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0503
IRS990/OfficeExpensesGrp/ProgramServicesAmt07295
IRS990/OfficeExpensesGrp/TotalAmt08385
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0629
IRS990/OtherAssetsTotalGrp/EOYAmt0100
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010875
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010875
IRS990/OtherExpensesGrp/Desc0PRODUCTION EXPENSES
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0405
IRS990/OtherExpensesGrp/ProgramServicesAmt023443
IRS990/OtherExpensesGrp/ProgramServicesAmt1254
IRS990/OtherExpensesGrp/TotalAmt023443
IRS990/OtherExpensesGrp/TotalAmt1659
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt02031
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02031
IRS990/OtherRevenueTotalAmt02031
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0365
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt028837
IRS990/OtherSalariesAndWagesGrp/TotalAmt029202
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0711
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0610
IRS990/PayrollTaxesGrp/ProgramServicesAmt012612
IRS990/PayrollTaxesGrp/TotalAmt013933
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01723
IRS990/PensionPlanContributionsGrp/TotalAmt01723
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt032800
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt037640
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02610
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02654
IRS990/PrincipalOfficerNm0JOHN MCCORMACK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PERFORMANCES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018093
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018093
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0288132
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05
IRS990/PYOtherExpensesAmt0119955
IRS990/PYOtherRevenueAmt0899
IRS990/PYProgramServiceRevenueAmt07418
IRS990/PYRevenuesLessExpensesAmt057704
IRS990/PYSalariesCompEmpBnftPaidAmt0118795
IRS990/PYTotalExpensesAmt0238750
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0296454
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt03908
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt03908
IRS990/ReconcilationRevenueExpnssAmt0-3470
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt018093
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025176
IRS990/SavingsAndTempCashInvstGrp/EOYAmt046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0238922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0288132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0186101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0201854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0338346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01253355
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01813
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02583
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08429
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt071132
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02031
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0899
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0290
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04989
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08209
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82440
IRS990ScheduleA/PublicSupportPY170Pct00.77630
IRS990ScheduleA/PublicSupportTotal170Amt01046956
IRS990ScheduleA/SubstantialContributorsTotAmt0206399
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0238922
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0288132
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0186101
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0201854
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0338346
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01253355
IRS990ScheduleA/TotalSupportAmt01269993
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032372
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032372
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0262533
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt052877
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt052877
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08370
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08370
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0259063
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0262533
IRS990ScheduleD/TotalRevenuePerForm990Amt0259063
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0259063
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0262533
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt03908
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CASH FLOW - REPAID IN NOVEMBER 2016
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt04060
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JOHN MCCORMACK
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt03908
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ED HARRIS AND AMY MADIGAN HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 WILL BE REVIEWED BY BOOKKEEPER. ONCE APPROVED, THE EXECUTIVE DIRECTOR WILL EMAIL PDF COPIES OF THE 990 TO ALL BOARD MEMBERS BEFORE MAILING TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ARTISTIC AND PRODUCTION FEES: PROGRAM SERVICE EXPENSES 27,914. MANAGEMENT AND GENERAL EXPENSES 64. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,978. GRAPHIC DESIGNER FEES: PROGRAM SERVICE EXPENSES 120. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 120. PHOTOGRAPHER: PROGRAM SERVICE EXPENSES 1,200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,200.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt050000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt025000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt097282
IRS990/TotalAssetsEOYAmt046253
IRS990/TotalAssetsGrp/BOYAmt097282
IRS990/TotalAssetsGrp/EOYAmt046253
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0238922
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016383
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027414
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0218736
IRS990/TotalFunctionalExpensesGrp/TotalAmt0262533
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt068283
IRS990/TotalLiabilitiesEOYAmt020724
IRS990/TotalLiabilitiesGrp/BOYAmt068283
IRS990/TotalLiabilitiesGrp/EOYAmt020724
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt028999
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt025529
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0218736
IRS990/TotalProgramServiceRevenueAmt018093
IRS990/TotalReportableCompFromOrgAmt090000

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,253
Liabilities
$20,724
Net assets
$25,529
Revenue
$259,063
Expenses
$262,533
Net income
-$3,470
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.08$0.32$3.76$9.19$5.85$3.34
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$1.19$0.42$4.15$4.32$0.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$1.03$0.59$4.06$3.88$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.14$0.41$3.82$3.60$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.46$0.19$2.54$3.05$0.52
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.13$0.70$3.40$2.95$0.45
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.21$0.26$2.59$2.63$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.68$0.29$2.96$2.39$0.58