Civic Intelligence

International Arts Relations Inc.

990 • Fiscal year 2020 • EIN 23-7212492

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 03, 2021

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

86th percentile

0.64x

Higher debt load relative to assets than 86% of similar nonprofits.

2020 filings • NTEE A • <$500k nonprofits • Source year 2020

Liabilities / Revenue

81st percentile

0.25x

Higher debt load relative to revenue than 81% of similar nonprofits.

2020 filings • NTEE A • <$500k nonprofits • Source year 2020

Net Margin

49th percentile

4.5%

Higher net margin than 49% of similar nonprofits.

2020 filings • NTEE A • <$500k nonprofits • Source year 2020

Top Officer Pay

94th percentile

$51,923

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

2020 filings • NTEE A • <$500k nonprofits • Source year 2020

Asset Growth

90th percentile

194%

Faster asset growth than 90% of similar nonprofits.

2020 filings • NTEE A • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

75th percentile

6.4%

Faster revenue growth than 75% of similar nonprofits.

2020 filings • NTEE A • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$162,017

Up $106,877 (+194%) from 2019

Net Assets

Up

$58,924

Up $18,138 (+44%) from 2019

Liabilities

Up

$103,093

Up $88,739 (+618%) from 2019

Revenue

Up

$406,232

Up $24,498 (+6.4%) from 2019

Expenses

Up

$388,094

Up $28,340 (+7.9%) from 2019

Net Income

Down

$18,138

Down $3,842 (-17%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$162,017
Liabilities$103,093
Net Assets$58,924

Operations Trend

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

2020

Revenue$406,232
Expenses$388,094
Net Income$18,138
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 3, 2021
Return Version
2019v5.2
Gross Receipts
$406,232
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
Cash and Non-Interest-Bearing Accounts$1,374$97,521▲ $96,147
Pledges and Grants Receivable$45,400$37,060▼ $8,340
Prepaid Expenses and Deferred Charges$4,869$5,618▲ $749
Savings and Temporary Cash Investments$101$4,053▲ $3,952
Land, Buildings, and Equipment, Net$3,296$2,456▼ $840
Total Assets$55,140$162,017▲ $106,877
Other Assets Total$100$15,309▲ $15,209
Liabilities
Accounts Payable and Accrued Expenses$14,354$61,493▲ $47,139
Unsecured Notes Loans Payable-$41,600-
Total Liabilities$14,354$103,093▲ $88,739
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$38,786$33,499▼ $5,287
Net Assets With Donor Restrictions$2,000$25,425▲ $23,425
Total Net Assets Fund Balance$40,786$58,924▲ $18,138
Total Liabilities and Net Assets / Fund Balance$55,140$162,017▲ $106,877

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$0$52,877$52,877
Equipment$2,456$19,734$22,190
Other Land Buildings$0$8,370$8,370
Other Assets Org$15,209--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
John MccormackExecutive Director (through May 2020)FT$51,923$51,923
Lou MorenoBoard Member/artistic DireFT$42,039$42,039

Board Members and Trustees

NameTitle
Lisa Maria HarrisChairperson
Duncan WebbBoard Member
Ed HarrisBoard Member
Evangeline MorphosBoard Member
Gina SanchezBoard Member
Liam TorresBoard Member
Lindsay BowenBoard Member
Michael John GarcesBoard Member
Paul Slee RodriguezExecutive Director (beginning June 4,2020)
Amy MadiganSecretary and Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$402,749
Program Service Revenue
$3,480
Investment Income
$3
Other Revenue
$0
All Other Contributions
$214,889
Change in Net Assets
$18,138

Audited Revenue Reconciliation

Revenue per Audited Statements
$406,232
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$406,232
Total Revenue per Form 990
$406,232
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$212,016
Other Expenses$176,078
Total Fundraising Expense$28,544
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$73,831$6,743$10,990$91,564
Current Officers, Directors, Trustees, and Key Employees$76,417$7,038$7,038$90,493
Fees for Services Other$79,723-$550$80,273
Fees for Services Accounting-$21,251-$21,251
Occupancy$13,680$1,800$2,520$18,000
Payroll Taxes$11,988$1,100$1,438$14,526
Advertising$10,906$1,285$1,799$13,990
Other Employee Benefits$10,155$931$1,219$12,305
Office Expenses$6,842$900$1,261$9,003
Insurance$5,714$752$1,053$7,519
Pension Plan Contributions$2,581$237$310$3,128
Other Expenses$1,346$177$248$1,771
Depreciation Depletion$638$84$118$840
Total Functional Expenses$315,049$44,501$28,544$388,094

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$388,094
Total Expenses per Audited Statements$388,094
Total Expenses per Form 990$388,094
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 11B

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
Paul Slee Rodriguez
Title
Executive Director
Phone
2126956134
Signed
2021-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Slee Rodriguez
Formed
1971
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
9
Employees
14
Volunteers
15

Preparer

Firm
Lutz and Carr Cpas Llp
Address
551 FIFTH AVENUE SUITE 400, NEW YORK, NY 10176
Preparer
Lauren Cresci
Phone
2126972299
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Artistic and production fees: program service expenses 78,323. Management and general expenses 0. Fundraising expenses 0. Total expenses 78,323. Designer and photographer fees: program service expenses 1,150. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,150. Consultants: program service expenses 250. Management and general expenses 0. Fundraising expenses 550. Total expenses 800.

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IRS990/Desc0MAINSTAGE DUE TO THE PANDEMIC SHUTDOWN, OUR PLANNED MAINSTAGE SEASON OF TWO NEW PLAY PRODUCTIONS WAS CUT SHORT ON THURSDAY, MARCH 19TH DURING THE THIRD WEEK OF PERFORMANCES OF OUR FIRST PRODUCTION: THE WORLD PREMIERE OF BUNDLE OF STICKS BY J. JULIAN CHRISTOPHER, DIRECTED BY INTAR ARTISTIC DIRECTOR LOU MORENO. A GROUP OF GAY MEN GATHER AT THE STICKS, A REMOTE GAY CONVERSION THERAPY CENTER LOCATED IN AN UNDERGROUND CAVE (OR "DUGOUT") IN THE OPAL MINING TOWN OF COOBER PEDY, AUSTRALIA, RUN BY OTTO NAIRN, HIMSELF AT FIRST GLANCE AN APPARENTLY SUCCESSFULLY FORMERLY GAY MAN. FOLLOWING RITUAL SELF-DISCOVERY DESIGNED TO AWAKEN EACH PERSON'S INNER CAVEMAN, THE CONVERSION PROCESS BREAKS DOWN AS EACH MAN REVEALS HIMSELF AND ONE ANOTHER UNDER THE STEADY INFLUENCE OF AN ABORIGINE METAPHYSICALLY SEXUAL SPIRIT THAT PREVAILS.THE SHOW HAD TO CLOSE EARLY ON MARCH 19TH FOR SAFETY REASONS FOLLOWING NY STATE'S PAUSE ORDER ANNOUNCING STAY-AT-HOME SAFETY RECOMMENDATIONS FOR THE PUBLIC. THE PRODUCTION HAD BEEN SCHEDULED TO RUN THROUGH SUNDAY, MARCH 22ND. IN ITS TWO AND A HALF WEEK RUN OF 19 OUT OF AN ORIGINAL 26 PLANNED PERFORMANCES, 312 PAYING AUDIENCE MEMBERS ATTENDED AND AN ADDITIONAL 130 COMPLIMENTARY TICKETS WERE DISTRIBUTED TO ARTISTS, STUDENTS AND SENIORS TO BUILD WORD OF MOUTH INTEREST. BUNDLE OF STICKS RECEIVED VERY POSITIVE CRITICAL REVIEWS OVERALL, INCLUDING BY ZACHARY STEWART WRITING FOR THEATREMANIA: "WILDLY INVENTIVE; "THERE IS MUCH TO ADMIRE AND ENJOY ABOUT BUNDLE OF STICKS, ESPECIALLY IN ITS UNINHIBITED IMAGINATION AND RESOURCEFBUNDLE OF STICKS FEATURED AN OUTSTANDING ENSEMBLE CAST: LUCILLE DUNCAN, FLEECE, LAURA JORDAN, MELISSA NAVIA, ZO TIPP AND HOPE WARD. PRODUCTION AND COSTUME DESIGN WERE BY MEGHAN E. HEALEY, LIGHTING DESIGN BY HARBOUR EDNEY, SOUND DESIGN BY JESSE MANDAPAT, AND INTIMACY CHOREOGRAPHY BY CHELSEA PACE. PRODUCTION STAGE MANAGER WAS FRAN ACUA-ALMIRON, ASSISTANT STAGE MANAGER WAS ALEJANDRA MALDONADO-MORALES.NEW WORKS LABINTAR PRESENTED TWO PUBLIC PERFORMANCES OF A PLAY IN PROGRESS IN FALL 2019: WHITE LIGHTNING BY SAM MARKS ON WEDNESDAY OCT 23RD AND THURSDAY OCT 24TH,. DIRECTED BY LOU MORENO, FEATURING A PAID CAST OF THREE ACTORS, J.J. PEREZ, ANDREW BLAIR AND GILBERT CRUZ. THE SUBJECT OF THE PLAY WAS/IS THE GENTRIFICATION OF A NYC BOXING GYM IN A PREDOMINANTLY LATINX NEIGHBORHOOD. THE STAGED READINGS FEATURING PROPS AND LIMITED DESIGN ELEMENTS WERE PRESENTED FREE OF CHARGE TO APPROXIMATELY 47 AUDIENCE MEMBERS OVER THE COURSE OF TWO EVENINGS, TO ASSIST INTAR IN SEEKING POTENTIAL NONPROFIT PRODUCING PARTNERS FOR THE PLAY. AS THE SEASON PROGRESSED INTO MARCH 2020, INTAR CLOSED ITS FACILITY DUE TO COVID-19 AND NYS PAUSE, INTAR AD MORENO BEGAN TO EXPLORE ALTERNATIVES TO ADDITIONAL LIVE LAB/NEW WORKS' DEVELOPMENT. IN DISCUSSIONS WITH MULTIPLE INTAR LAB ARTISTS DURING LATE MARCH AND APRIL 2020 ABOUT THEIR NEEDS DURING PANDEMIC, MR. MORENO DETERMINED THAT ONLINE ZOOM READINGS AND PLAY DEVELOPMENT MIGHT BE AN UNSATISFACTORY SUBSTITUTE FOR BEING TOGETHER IN A THEATER SPACE TO DEVELOP WORKS. HE DECIDED INSTEAD TO COMMISSION THE WRITING/CREATION OF NEW WORKS BY LATINX ARTISTS, INCLUDING BLACK LATINX ARTISTS, AND TO COMMISSION A NEW PLAY FESTIVAL FROM A NEW INTAR PARTNER, THE HISPANIC ORGANIZATION OF LATIN ACTORS (HOLA). FUNDS WERE COMMITTED AT $5000 PER TEAM IN TWO COHORTS TO CREATE SHORT POLITICAL THEATRE FOR 8-10 ACTORS FOR OUTDOOR PRESENTATION: COHORT 1 - PLAYWRIGHT MIGDALIA CRUZ & COMPOSER CRISTIAN AMIGO; COHORT 2 - PLAYWRIGHT JULISSA CONTRERAS AND DIRECTOR/DEVISER/PRODUCER MELISSA CRESPO; AN ADDITIONAL $7500 PER ARTIST FOR LONGER WORKS WAS DEDICATED TO EACH OF THESE FOUR ARTISTS INDIVIDUALLY. IN ADDITION, A $7500 COMMISSION FOR A LONGER WORK WAS GRANTED TO PLAYWRIGHT J. JULIAN CHRISTOPHER; AND THE HISPANIC ORGANIZATION OF LATIN ACTORS (HOLA) WAS GRANTED A $5,000 COMMISSION FOR A NEW WORKS FESTIVAL ON HUMAN RIGHTS. INTAR ARTISTIC DIRECTOR MET VIA ZOOM WITH THE ARTISTS IN MAY AND JUNE 2020 TO DISCUSS THE WRITING ASSIGNMENTS AND CAS
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IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01053
IRS990/InsuranceGrp/ManagementAndGeneralAmt0752
IRS990/InsuranceGrp/ProgramServicesAmt05714
IRS990/InsuranceGrp/TotalAmt07519
IRS990/InvestmentIncomeGrp/ExclusionAmt03
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt080981
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03296
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02456
IRS990/LandBldgEquipCostOrOtherBssAmt083437
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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/NetAssetsOrFundBalancesBOYAmt040786
IRS990/NetAssetsOrFundBalancesEOYAmt058924
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt038786
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt033499
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02520
IRS990/OccupancyGrp/ManagementAndGeneralAmt01800
IRS990/OccupancyGrp/ProgramServicesAmt013680
IRS990/OccupancyGrp/TotalAmt018000
IRS990/OfficeExpensesGrp/FundraisingAmt01261
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0900
IRS990/OfficeExpensesGrp/ProgramServicesAmt06842
IRS990/OfficeExpensesGrp/TotalAmt09003
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0100
IRS990/OtherAssetsTotalGrp/EOYAmt015309
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01219
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0931
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010155
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012305
IRS990/OtherExpensesGrp/Desc0PRODUCTION EXPENSES
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2FACILITY MAINTENANCE AN
IRS990/OtherExpensesGrp/FundraisingAmt0248
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02203
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1177
IRS990/OtherExpensesGrp/ProgramServicesAmt021228
IRS990/OtherExpensesGrp/ProgramServicesAmt11346
IRS990/OtherExpensesGrp/TotalAmt021228
IRS990/OtherExpensesGrp/TotalAmt12203
IRS990/OtherExpensesGrp/TotalAmt21771
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010990
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06743
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt073831
IRS990/OtherSalariesAndWagesGrp/TotalAmt091564
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01438
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01100
IRS990/PayrollTaxesGrp/ProgramServicesAmt011988
IRS990/PayrollTaxesGrp/TotalAmt014526
IRS990/PensionPlanContributionsGrp/FundraisingAmt0310
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0237
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02581
IRS990/PensionPlanContributionsGrp/TotalAmt03128
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt045400
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt037060
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04869
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05618
IRS990/PrincipalOfficerNm0PAUL SLEE RODRIGUEZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PERFORMANCES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03480
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03480
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0370913
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0157348
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt010820
IRS990/PYRevenuesLessExpensesAmt021980
IRS990/PYSalariesCompEmpBnftPaidAmt0202406
IRS990/PYTotalExpensesAmt0359754
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0381734
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt018138
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03480
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0101
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0402749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0370913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0234184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0316387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0238922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01563155
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt039
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt075042
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02031
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02531
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73270
IRS990ScheduleA/PublicSupportPY170Pct00.78420
IRS990ScheduleA/PublicSupportTotal170Amt01147230
IRS990ScheduleA/SubstantialContributorsTotAmt0415925
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0402749
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0370913
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0234184
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0316387
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0238922
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01563155
IRS990ScheduleA/TotalSupportAmt01565725
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/BookValueAmt02456
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019734
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022190
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0388094
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt052877
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt052877
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0100
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt115209
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1EQUITY BOND
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08370
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08370
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0406232
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02456
IRS990ScheduleD/TotalBookValueOtherAssetsAmt015309
IRS990ScheduleD/TotalExpensesPerForm990Amt0388094
IRS990ScheduleD/TotalRevenuePerForm990Amt0406232
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0406232
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0388094
IRS990/ScheduleJRequiredInd00
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 78,323. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 78,323. DESIGNER AND PHOTOGRAPHER FEES: PROGRAM SERVICE EXPENSES 1,150. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,150. CONSULTANTS: PROGRAM SERVICE EXPENSES 250. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 550. TOTAL EXPENSES 800.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt055140
IRS990/TotalAssetsEOYAmt0162017
IRS990/TotalAssetsGrp/BOYAmt055140
IRS990/TotalAssetsGrp/EOYAmt0162017
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0402749
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt028544
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044501
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0315049
IRS990/TotalFunctionalExpensesGrp/TotalAmt0388094
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014354
IRS990/TotalLiabilitiesEOYAmt0103093
IRS990/TotalLiabilitiesGrp/BOYAmt014354

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