Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 4.4% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$345,960
Down $201,258 (-37%) from 2013
Net Assets
Down$205,943
Down $1,515 (-0.7%) from 2013
Liabilities
Down$140,017
Down $199,743 (-59%) from 2013
Revenue
$836,842
No earlier filing loaded for comparison.
Expenses
Down$838,357
Down $72,583 (-8.0%) from 2013
Net Income
-$1,515
No earlier filing loaded for comparison.
Providing emerging, minority, experimental
Providing emerging, minority, experimental non-mainstream dance artists and companies with managerial and marketplace services which include: representation and booking; fiscal administration; grant preparation; and graphic services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $287,597 | $178,676 | ▼ $108,921 |
| Accounts Receivable | $55,253 | $74,164 | ▲ $18,911 |
| Pledges and Grants Receivable | $124,845 | $47,060 | ▼ $77,785 |
| Prepaid Expenses and Deferred Charges | $20,951 | $24,589 | ▲ $3,638 |
| Loans From Officers Directors | $7,125 | $10,208 | ▲ $3,083 |
| Cash and Non-Interest-Bearing Accounts | $34,842 | $4,271 | ▼ $30,571 |
| Total Assets | $547,218 | $345,960 | ▼ $201,258 |
| Other Assets Total | $23,730 | $17,200 | ▼ $6,530 |
| Liabilities | |||
| Other Liabilities | $294,631 | $101,900 | ▼ $192,731 |
| Accounts Payable and Accrued Expenses | $18,867 | $19,484 | ▲ $617 |
| Deferred Revenue | $19,137 | $8,425 | ▼ $10,712 |
| Total Liabilities | $339,760 | $140,017 | ▼ $199,743 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $156,829 | $172,943 | ▲ $16,114 |
| Temporarily Rstr Net Assets | $50,629 | $33,000 | ▼ $17,629 |
| Total Net Assets Fund Balance | $207,458 | $205,943 | ▼ $1,515 |
| Total Liabilities and Net Assets / Fund Balance | $547,218 | $345,960 | ▼ $201,258 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $17,200 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Mara Greenberg | President | FT | $36,500 | $36,500 |
| Felicia Rosenfeld | Board Member | PT | $20,000 | $20,000 |
| Name | Title |
|---|---|
| Lawrence Greene Esq | Acting Chair |
| Alana Podolsky | Board Member |
| Audrey Ross | Board Member |
| Giang Chau | Board Member |
| Kriota Willberg | Board Member |
| Lauren Mcgrath | Board Member |
| Lynn Wichern | Board Member |
| Patty Bryan | Board Member |
| Wynn Senning | Board Memeber |
| Marilyn Peck Francescon | Secretary |
| Judy Boomer | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $434,709 |
| Salaries, Compensation, and Employee Benefits | $403,648 |
| Total Fundraising Expense | $30,408 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $271,347 | $12,030 | $12,030 | $295,407 |
| Fees for Services Other | $173,289 | $0 | $0 | $173,289 |
| Occupancy | $88,402 | $11,050 | $11,050 | $110,502 |
| All Other Expenses | $53,750 | $11,345 | $3,849 | $68,944 |
| Current Officers, Directors, Trustees, and Key Employees | $56,500 | $0 | $0 | $56,500 |
| Payroll Taxes | $28,037 | $1,203 | $1,203 | $30,443 |
| Travel | $24,997 | $0 | $0 | $24,997 |
| Other Employee Benefits | $21,298 | $0 | $0 | $21,298 |
| Fees for Services Accounting | $5,446 | $1,100 | $0 | $6,546 |
| Insurance | $4,485 | $561 | $561 | $5,607 |
| Office Expenses | $4,301 | $538 | $538 | $5,377 |
| Information Technology | $4,127 | $516 | $516 | $5,159 |
| Other Expenses | $4,435 | $0 | $0 | $4,435 |
| Advertising | $3,177 | $0 | $0 | $3,177 |
| Interest | $0 | $1,464 | $0 | $1,464 |
| Total Functional Expenses | $767,481 | $40,468 | $30,408 | $838,357 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $838,357 |
| Total Expenses per Audited Statements | $838,357 |
| Total Expenses per Form 990 | $838,357 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $4,460 |
| Fundraising Gross Income | $4,460 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $16,989 | $4,460 | $4,460 | $0 |
| Total Events | $16,989 | $4,460 | $4,460 | - |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $7,125 | $10,208 | ▲ $3,083 |
| Liability | Amount |
|---|---|
| Security Deposit Held | $100,000 |
| Salaries Payable | $1,900 |
| Due to Fiscally Sponsored Projects | - |
“990 is distributed by email to the board for their review prior”
“To the treasurer's approval of filing.”
“Annual disclosure of possible conflicts of interest is required. For”
“Each interest, the president will determine what action is required.”
“The organization's chief employed executive and financial director will”
“Monitor proposed and ongoing transactions for possible conflicts.”
“Governing docs, policies and financial statements are avaiable upon”
“Request from interested parties.”
“Booking expenses 41496. 41496. 0. 0. Equipment maintenance and small purchases 598. 598. 0. 0. Maintenance and supplies 4668. 3734. 467. 467. Hospitality 5205. 5205. 0. 0. Bad debt expense 1393. 1393. 0. 0. Miscellaneous 150. 0. 150. 0. Duplication and printing 1655. 1324. 165. 166. Fundraising 3216. 0. 3216. Moving expenses 10563. 0. 10563. 0.”
“The organization has evaluated its current tax positions and has concluded that as of june 30, 2014, the organization does not have any significant uncertain tax positions for which a reserve would be necessary.”
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 | 18867 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 19484 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 55253 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 74164 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDING EMERGING, MINORITY, EXPERIMENTAL NON-MAINSTREAM DANCE ARTISTS AND COMPANIES WITH MANAGERIAL AND MARKETPLACE SERVICES WHICH INCLUDE: REPRESENTATION AND BOOKING; FISCAL ADMINISTRATION; GRANT PREPARATION; AND GRAPHIC SERVICES. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3177 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3177 |
| IRS990/AllOtherContributionsAmt | 0 | 86089 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3849 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11345 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 53750 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 68944 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2122788111 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 75 BROAD STREET SUITE 304 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 10004 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 34842 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4271 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 56500 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 56500 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 12529 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 205878 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1052 |
| IRS990/CYOtherExpensesAmt | 0 | 434709 |
| IRS990/CYOtherRevenueAmt | 0 | 78827 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 551085 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1515 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 403648 |
| IRS990/CYTotalExpensesAmt | 0 | 838357 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 30408 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 836842 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 19137 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 8425 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | ADMINISTRATIVE SERVICES: PROVIDE FISCAL, GRANT WRITING, BOOKING, TOUR MANAGEMENT, REPRESENTATION, NY SEASON PUBLIC RELATIONS & GRAPHIC SERVICES TO OVER 75 COMPANIES/ARTISTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 767481 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1100 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5446 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6546 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 173289 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 173289 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 20.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARA GREENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARILYN PECK FRANCESCON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JUDY BOOMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PATTY BRYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | FELICIA ROSENFELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LAUREN MCGRATH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LAWRENCE GREENE ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LYNN WICHERN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KRIOTA WILLBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | WYNN SENNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | AUDREY ROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ALANA PODOLSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | GIANG CHAU |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 36500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 20000 |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | ACTING CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMEBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 12529 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 4460 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 4460 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 107260 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 841302 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 50140 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 516 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 516 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4127 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5159 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 561 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 561 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4485 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5607 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1464 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 1464 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1052 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 45 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 7125 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 10208 |
| 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 | PROVIDING EMERGING, MINORITY, EXPERIMENTAL |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 207458 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 205943 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 50140 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 50140 |
| IRS990/NoncashContributionsAmt | 0 | 6600 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 11050 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11050 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 88402 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 110502 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 538 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 538 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4301 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5377 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 23730 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 17200 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 21298 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 21298 |
| IRS990/OtherExpensesGrp/Desc | 0 | COMPUTER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROJECT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | POSTAGE AND SHIPPING |
| IRS990/OtherExpensesGrp/Desc | 3 | PROFESSIONAL DEVELOPMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 661 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 661 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 15246 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3352 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5292 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4435 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 15246 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3352 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6614 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4435 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 294631 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 101900 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | AGENCY TRANSACTION FEES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5866 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 22821 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5866 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 22821 |
| IRS990/OtherRevenueTotalAmt | 0 | 28687 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 12030 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 12030 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 271347 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 295407 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1203 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1203 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 28037 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 30443 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 124845 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 47060 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 20951 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 24589 |
| IRS990/PrincipalOfficerNm | 0 | MARA GREENBERG |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADMINISTRATIVE SERVICES |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 551085 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 283598 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2256 |
| IRS990/PYOtherExpensesAmt | 0 | 493495 |
| IRS990/PYOtherRevenueAmt | 0 | 56476 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 522279 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -46331 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 417445 |
| IRS990/PYTotalExpensesAmt | 0 | 910940 |
| IRS990/PYTotalRevenueAmt | 0 | 864609 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1515 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 50140 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 551085 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 287597 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 178676 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | Description: SPECIAL EVENTS |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 1 | 2009: 19316. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 2 | 2010: 9544. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 3 | 2011: 12890. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 4 | 2012: 15007. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 5 | 2013: 12529. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | Pt II Line 10 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 1 | Pt II Line 10 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 2 | Pt II Line 10 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 3 | Pt II Line 10 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 4 | Pt II Line 10 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 5 | Pt II Line 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 205878 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 283598 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 317106 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 214079 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 160980 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1181641 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 79879 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 56867 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 68773 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 65908 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 61091 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 332518 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 12529 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15007 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12890 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9544 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19316 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 69286 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.60060 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.59300 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 951019 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 230622 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 205878 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 283598 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 317106 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 214079 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 160980 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1181641 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1583445 |
| 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/ExpensesSubtotalAmt | 0 | 838357 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 17200 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | EMPLOYEE ADVANCES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1900 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 100000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SALARIES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SECURITY DEPOSIT HELD |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | DUE TO FISCALLY SPONSORED PROJECTS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 836842 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
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