Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
EIN 26-0017746 • 501(c)3 • New York, NY
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Assets
Up$976,365
Up $130,567 (+15%) from 2023
Liabilities
Down$182,994
Down $222,402 (-55%) from 2023
Net Assets
Up$793,371
Up $352,969 (+80%) from 2023
Revenue
Up$1,726,063
Up $970,370 (+128%) from 2023
Expenses
Up$1,373,094
Up $894,306 (+187%) from 2023
Net Income
Up$352,969
Up $76,064 (+27%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
SEE SCHEDULE O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $25,000 | $523,819 | ▲ $498,819 |
| Land, Buildings, and Equipment, Net | $205,050 | $140,217 | ▼ $64,833 |
| Cash and Non-Interest-Bearing Accounts | $308,647 | $115,853 | ▼ $192,794 |
| Receivables From Officers Etc | $7,651 | $10,772 | ▲ $3,121 |
| Other Notes and Loans Receivable, Net | $11,000 | $2,500 | ▼ $8,500 |
| Prepaid Expenses and Deferred Charges | $2,313 | $1,751 | ▼ $562 |
| Loans From Officers Directors | $1,257 | $1,632 | ▲ $375 |
| Total Assets | $845,798 | $976,365 | ▲ $130,567 |
| Other Assets Total | $286,137 | $181,453 | ▼ $104,684 |
| Liabilities | |||
| Other Liabilities | $395,089 | $138,191 | ▼ $256,898 |
| Accounts Payable and Accrued Expenses | $9,050 | $43,171 | ▲ $34,121 |
| Total Liabilities | $405,396 | $182,994 | ▼ $222,402 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $35,057 | $511,800 | ▲ $476,743 |
| Net Assets Without Donor Restrictions | $405,345 | $281,571 | ▼ $123,774 |
| Total Net Assets Fund Balance | $440,402 | $793,371 | ▲ $352,969 |
| Total Liabilities and Net Assets / Fund Balance | $845,798 | $976,365 | ▲ $130,567 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $133,067 | $211,764 | $344,831 |
| Equipment | $7,150 | $39,614 | $46,764 |
| Land | $0 | - | - |
| Other Assets Org | $60,000 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lia Gangitano | Founder/director | FT | $36,462 | $36,462 |
| Name | Title |
|---|---|
| Vaginal Davis | President |
| Mari Spirito | Vice President |
| April Hunt | Board Member |
| Elisabeth Sussman | Board Member |
| Jeffrey Gibson | Board Member |
| Justin Vivian Bond | Board Member |
| Marisa Newman | Board Member |
| Ramsey Mcphillips | Board Member |
| Renaud Proch | Board Member |
| Rose Lord | Board Member |
| Sheri Pasquarella | Board Member |
| Tony Oursler | Board Member |
| Derrick Adams | Board Member (resigned in 2024) |
| Annie Ohayon | Board Member (resigned on August 2024) |
| Ellen F Salpeter | Board Member (resigned on October 2024) |
| Joseph R Wolin | Board Member (resigned on September 2024) |
| Thalia Feilen | Secretary |
| Ethan Jardine | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $610,953 |
| Other Expenses | $589,258 |
| Salaries, Compensation, and Employee Benefits | $172,883 |
| Total Fundraising Expense | $135,187 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $588,645 | - | - | $588,645 |
| Fees for Services Other | $125,372 | $6,522 | $30,400 | $162,294 |
| Other Salaries and Wages | $74,296 | $245 | $41,079 | $115,620 |
| Occupancy | $85,449 | $14,241 | $14,242 | $113,932 |
| Depreciation Depletion | $79,740 | $13,290 | $13,290 | $106,320 |
| All Other Expenses | $50,460 | $1,052 | $5,286 | $56,798 |
| Current Officers, Directors, Trustees, and Key Employees | $12,154 | $12,154 | $12,153 | $36,461 |
| Travel | $15,615 | $2,185 | $9,590 | $27,390 |
| Grants to Domestic Individuals | $22,308 | - | - | $22,308 |
| Fees for Services Accounting | $0 | $20,020 | $0 | $20,020 |
| Payroll Taxes | $7,597 | $1,062 | $4,666 | $13,325 |
| Insurance | $7,231 | $1,166 | $1,863 | $10,260 |
| Other Employee Benefits | $4,263 | $596 | $2,618 | $7,477 |
| Other Expenses | $6,154 | $0 | $0 | $6,154 |
| Information Technology | $3,209 | $0 | $0 | $3,209 |
| Office Expenses | $0 | $2,250 | $0 | $2,250 |
| Advertising | $200 | $0 | $0 | $200 |
| Total Functional Expenses | $1,163,124 | $74,783 | $135,187 | $1,373,094 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,378,794 |
| Expenses per Audited Statements | $1,373,094 |
| Total Expenses per Form 990 | $1,373,094 |
| Expenses Not Reported on Form 990 | $5,700 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| A Gathering Of Tribes | New York, NY | - | CoSA Fiscal Sponsorship | $19,355 |
| Anthology Film ArchiveAnthology Film Archive | New York, NY | - | CosA fiscal sponsorship | $19,355 |
| Arts For Arts Inc | New York, NY | - | CosA fiscal sponsorship | $19,355 |
| Asian American Arts Alliance | New York, NY | - | CosA fiscal sponsorship | $19,355 |
| Bidoun Projects | Brooklyn, NY | - | CosA fiscal sponsorship | $19,355 |
| Canopy Canopy Canopy | New York, NY | - | CoSA Fiscal Sponsorship | $19,355 |
| Danspace Project | New York, NY | - | CoSA Fiscal Sponsorship | $19,355 |
| Electronic Arts Intermix | New York, NY | - | CoSA Fiscal Sponsorship | $19,355 |
| Franklin Furnace | Long Island City, NY | - | CoSA Fiscal Sponsorship | $19,355 |
| Harvest Works Inc | New York, NY | - | CoSA Fiscal Sponsorship | $19,355 |
| Independent Curatos International | New York, NY | - | CoSA Fiscal Sponsorship | $19,355 |
| Issue Project Room | Brooklyn, NY | - | CoSA Fiscal Sponsorship | $19,355 |
| Light Industry Cinema Projects LTD | Brooklyn, NY | - | CoSA Fiscal Sponsorship | $19,355 |
| Luminal Theater Corp | Blythewood, SC | - | CoSA Fiscal Sponsorship | $19,355 |
| Maysles Documentary Center | New York, NY | - | CoSA Fiscal Sponsorship | $19,355 |
| Movement Research Inc | New York, NY | - | CoSA Fiscal Sponsorship | $19,355 |
| Primary Information | Brooklyn, NY | - | CoSA Fiscal Sponsorship | $19,355 |
| Queer Art | New York, NY | - | CoSA Fiscal Sponsorship | $19,355 |
| Spicy Zine | Brooklyn, NY | - | CoSA Fiscal Sponsorship | $19,355 |
| The Brooklyn Rail | Brooklyn, NY | - | CoSA Fiscal Sponsorship | $19,355 |
| The Clemente Soto Vlez Cultural & Education Center Inc | New York, NY | - | CoSA Fiscal Sponsorship | $19,355 |
| The Poetry Project LTD | New York, NY | - | CoSA Fiscal Sponsorship | $19,355 |
| Theater Et Al Inc | Long Island City, NY | - | CoSA Fiscal Sponsorship | $19,355 |
| Ugly Duckling Presse | Brooklyn, NY | - | CoSA Fiscal Sponsorship | $19,355 |
| Wendy's Subway | Brooklyn, NY | - | CoSA Fiscal Sponsorship | $19,355 |
| Blank Forms | Brooklyn, NY | - | CoSA Fiscal Sponsorship | $19,354 |
| Cousin Collective Inc | Glendale, NY | - | CoSA Fiscal Sponsorship | $19,354 |
| Mono No Aware | Brooklyn, NY | - | CoSA Fiscal Sponsorship | $19,354 |
| UnionDocs Inc | Ridgewood, NY | - | CoSA Fiscal Sponsorship | $19,354 |
| Visual Aids | New York, NY | - | CoSA Fiscal Sponsorship | $19,354 |
| Art Matters | New York, NY | - | Fiscal Sponsorship | $8,000 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $7,651 | $10,772 | ▲ $3,121 |
| Loans from Officers, Directors, Trustees, and Key Employees | $1,257 | $1,632 | ▲ $375 |
| Liability | Amount |
|---|---|
| Lease Liabilities | $134,302 |
| Due to Fiscally Sponsored Projects | $3,889 |
“Part i, line 1 & part iii, line 1: the mission of participant, inc. Is to serve artists through in-depth consideration, presentation, and the publishing of critical writing; and to introduce the work into public contexts through exhibitions, screenings, performances, and education programs. The organizations mission builds upon alternative space methodologies, particularly a commitment to interdisciplinary, intergenerational exhibition making, and an insistence upon placing together, in one space, work from various mediums - encouraging the coexistence of visual and time-based art.”
“The director reviews form 990 prior to filing.”
“Officers/directors are required to disclose conflicts of interest annually.”
“UPON REQUEST.”
“PAGE 2 PART III LINE 4A:Flowers in the Basement, Women and Children January 21 - February 4, 2024 Live Performance, Sunday Ellen Cantor, Joy of Love February 25 - April 7, 2024 Itziar Barrio, Book Launch With Jill H. Casid, Lia Gangitano, and Itziar Barrio Conversation and screening of selected videos Sunday, April 28, 2024 Cecilia Dougherty, Shanidar, Safe Return April 14-May 26, 2024 on participantafterdark.art Silvester Hustito a.k.a. Sob, Why Am I Alive Now? May 3 - June 16, 2024 Patrice Aphrodite Helmar, Polaris June 30 - August 18, 2024 flipping through pages keeping a record of time: Theresa Hak Kyung Cha & Jimmy Robert Curated by Jacob Korczynski September 6 - November 3, 2024 Performance Jimmy Robert - Object/My affection (2007-2024) Performed by Raymond Pinto Sunday, September 8, 2024 And Sundays through November 3, 2024 Nan Collymore, whistle September 15 - November 24, 2024 on participantafterdark.art”
“Artist and curatorial fees 107423. 106903. 520. 0.”
“Consulting 54871. 18469. 6002. 30400.”
“The organization has evaluated its current tax positions and has concluded that as of december 31, 2024, 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.
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| IRS990/AuditCommitteeInd | 0 | true |
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| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
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| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 162294 |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
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| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RENAUD PROCH |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARISA NEWMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DERRICK ADAMS |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | SHERI PASQUARELLA |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | FOUNDER/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER (RESIGNED ON AUGUST 2024) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER (RESIGNED ON OCTOBER 2024) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER (RESIGNED ON SEPTEMBER 2024) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER (RESIGNED IN 2024) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 71 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 98443 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 22308 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 22308 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 588645 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 588645 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1726063 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 1596 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 160 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3209 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3209 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1863 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1166 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7231 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10260 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 9 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 251378 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 205050 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 140217 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 391595 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 1257 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 1632 |
| 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 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 440402 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 793371 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 160 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 160 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1596 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1596 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 405345 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 281571 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 14242 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14241 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 85449 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 113932 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2250 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2250 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 286137 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 181453 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2618 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 596 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4263 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 7477 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEALS |
| IRS990/OtherExpensesGrp/Desc | 1 | MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 2 | PRODUCTIONS AND REPRODUCTION COST |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 23370 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 20253 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 36808 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6154 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 23370 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20253 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 36808 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6154 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 395089 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 138191 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900009 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4868 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4868 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 4868 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 41079 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 245 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 74296 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 115620 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 11000 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 2500 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4666 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1062 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7597 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13325 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 25000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 523819 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2313 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1751 |
| IRS990/PrincipalOfficerNm | 0 | LIA GANGITANO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 751336 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 7 |
| IRS990/PYOtherExpensesAmt | 0 | 399594 |
| IRS990/PYOtherRevenueAmt | 0 | 4350 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 276905 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 79194 |
| IRS990/PYTotalExpensesAmt | 0 | 478788 |
| IRS990/PYTotalRevenueAmt | 0 | 755693 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 7651 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 10772 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 352969 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 1596 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1756 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 1350000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 120000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 300000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 100000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 200000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 2070000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1719430 |
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