Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
990 • Fiscal year 2017 • EIN 26-0017746
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 5.3% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Assets
Down$73,282
Down $47,010 (-39%) from 2016
Net Assets
Down$12,249
Down $62,930 (-84%) from 2016
Liabilities
Up$61,033
Up $15,920 (+35%) from 2016
Revenue
Down$251,074
Down $126,782 (-34%) from 2016
Expenses
Down$314,004
Down $5,777 (-1.8%) from 2016
Net Income
Down-$62,930
Down $121,005 (-208%) from 2016
SEE SCHEDULE O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $45,776 | $37,959 | ▼ $7,817 |
| Cash and Non-Interest-Bearing Accounts | $4,663 | $20,512 | ▲ $15,849 |
| Loans From Officers Directors | $21,310 | $19,709 | ▼ $1,601 |
| Pledges and Grants Receivable | $60,000 | $5,000 | ▼ $55,000 |
| Prepaid Expenses and Deferred Charges | $1,445 | $1,403 | ▼ $42 |
| Total Assets | $120,292 | $73,282 | ▼ $47,010 |
| Other Assets Total | $8,408 | $8,408 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $14,803 | $40,854 | ▲ $26,051 |
| Unsecured Notes Loans Payable | $9,000 | $470 | ▼ $8,530 |
| Total Liabilities | $45,113 | $61,033 | ▲ $15,920 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $60,000 | $35,000 | ▼ $25,000 |
| Unrestricted Net Assets | $15,179 | $-22,751 | ▼ $37,930 |
| Total Net Assets Fund Balance | $75,179 | $12,249 | ▼ $62,930 |
| Total Liabilities and Net Assets / Fund Balance | $120,292 | $73,282 | ▼ $47,010 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $36,096 | $73,355 | $109,451 |
| Equipment | $1,863 | $22,935 | $24,798 |
| Other Assets Org | $8,408 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lia Gangitano | Founder/director | FT | $13,370 | $13,370 |
| Name | Title |
|---|---|
| Jacqueline Humphries | President |
| Mari Spirito | Vice President |
| Annie Ohayon | Board Member |
| April Hunt | Board Member |
| Derrick Adams | Board Member |
| Elisabeth Sussman | Board Member |
| Ellen F Salpeter | Board Member |
| Jeffrey Gibson | Board Member |
| Joseph R Wolin | Board Member |
| Justin Vivian Bond | Board Member |
| Marisa Newman | Board Member |
| Michele Maccarone | Board Member |
| Renaud Proch | Board Member |
| Rose Lord | Board Member |
| Sheri Pasquarella | Board Member |
| Tony Oursler | Board Member |
| Lucien Bahaj | Ex Officio |
| Ramsey Mcphillips | Ex Officio |
| Timothy U Nye | Ex Officio |
| Thalia Feilen | Secretary |
| Ross Evangelista | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $294,563 |
| Salaries, Compensation, and Employee Benefits | $19,441 |
| Total Fundraising Expense | $8,575 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $106,663 | $35,554 | $0 | $142,217 |
| All Other Expenses | $30,973 | $4,999 | $1,274 | $37,246 |
| Fees for Services Other | $9,800 | $6,548 | $0 | $16,348 |
| Current Officers, Directors, Trustees, and Key Employees | $6,277 | $1,298 | $6,683 | $14,258 |
| Insurance | $6,489 | $1,538 | $50 | $8,077 |
| Depreciation Depletion | $7,817 | $0 | $0 | $7,817 |
| Office Expenses | $6,886 | $231 | $443 | $7,560 |
| Fees for Services Accounting | $0 | $5,700 | $0 | $5,700 |
| Travel | $5,180 | $0 | $0 | $5,180 |
| Other Salaries and Wages | $2,639 | $2,188 | $0 | $4,827 |
| Information Technology | $2,499 | $0 | $0 | $2,499 |
| Advertising | $2,305 | $0 | $0 | $2,305 |
| Other Expenses | $730 | $0 | $0 | $730 |
| Payroll Taxes | $166 | $65 | $125 | $356 |
| Total Functional Expenses | $247,308 | $58,121 | $8,575 | $314,004 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $7,084 |
| Fundraising Gross Income | $2,700 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Benefit | $17,100 | $2,700 | - | $2,700 |
| Total Events | $17,100 | $2,700 | $7,084 | $-4,384 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $21,310 | $19,709 | ▼ $1,601 |
“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 organization's 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.”
“Installation - crew 17289. 17289. 0. 0.”
“Payroll processing fees 998. 0. 998. 0.”
“Equipment rental and repairs 1793. 1793. 0. 0.”
“Administrative costs 3730. 0. 3730. 0.”
“Telephone 1483. 693. 271. 519.”
“Documentation 3050. 3050. 0. 0.”
“Benefit expense 755. 0. 0. 755.”
“Opening and event costs 1574. 1574. 0. 0.”
“MEALS 6574. 6574. 0. 0.”
“The organization has evaluated its current tax positions and has concluded that as of december 31, 2017, 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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 14803 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 40854 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2305 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2305 |
| IRS990/AllOtherContributionsAmt | 0 | 193867 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1274 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4999 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 30973 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 37246 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2122544334 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 253 EAST HOUSTON STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10002 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4663 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 20512 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 6683 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1298 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 6277 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 14258 |
| 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 | 14400 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 230267 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 294563 |
| IRS990/CYOtherRevenueAmt | 0 | 20807 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -62930 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 19441 |
| IRS990/CYTotalExpensesAmt | 0 | 314004 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 8575 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 251074 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7817 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7817 |
| IRS990/Desc | 0 | MATT KEEGAN'S GENERATION, BUILT UPON THE ARTIST'S INQUIRY INTO PERSONAL MANIFESTATIONS OF SOCIAL PHENOMENA SUCH AS CITIZENSHIP, PARTICIPATION, AND IDENTITY CONSTRUCTION THROUGH THE LENS OF FAMILY. BASEERA KHAN'S IAMUSLIMA EXHIBITION FROM FEBUARY TO MARCH 2017. DURING IT'S RUN, CHOREOGRAPHER TRAJAL HARRELL PRESENTED THE RETURN OF LA ARGENTINA, FOLLOWED BY A DISCUSSION WITH JUSTIN VIVIAN BOND AND BILL T JONES AS PART OF NEW YORK LIVE ARTS, MX'D MESSAGES, CURATED BY JUSTIN VIVIAN BOND AND ELIZABETH KOKE. TO CELEBRATE THE 25TH ANNIVERSARY OF THE BANQUET, HUNTER REYNOLDS AND CHRYSANNE STATHACOS STAGED A SCREENING OF ARCHIVAL PERFORMANCE DOCUMENTATION ON MAY 1, 2017 IN CONJUNCTION WITH AN EXHIBITION EPHEMERA OFFICE ENTERPRISE: THE BANQUET FROM MAY 1 - 7, 2017. FULL-LENGTH EXHIBITION WITH THE FIRST US SOLO EXHIBITION OF PAULINE BOUDRY AND RENATE LORENZ, EVERYBODY TALKS ABOUT THE WEATHER... WE DON'T, WHICH FEATURED A NEWLY COMMISSIONED HD FILM, TELEPATHIC IMPROVISATION. ORGANIZED BY ALHENA KATSOF AND MASON LEAVER-YAP, IT RAN FROM JUNE 2 - JULY 16, 2017. AUGUST RESIDENCY FEATURED DAMIEN ECHOLS AND JEN DENIKE, IN PREPARATION TO OPEN THE FALL SEASON WITH THEIR COLLABORATIVE, INTERACTIVE EXHIBITION, 777, FEATURING SEVEN SITE-SPECIFIC INSTALLATIONS, INCLUDING LIVE AND TIME-BASED ELEMENTS. DURING ITS RUN, KLAUS METTIG HOSTED, GIVING A SLIDE LECTURE AND PERFORMANCE; AND JUST AFTER HOSTED SILVIA RIVERA LAW PROJECT BENEFIT. THE BODY IS A HOUSE, A SERIES OF EVENING-LENGTH PERFORMANCES BY NARCISSISTER WERE PRESENTED AS PART OF PERFORMA 17. IN NOVEMBER-DECEMBER, BORN YESTERDAY, A PROJECT BY G.B. JONES AND PAUL P. INCLUDING COLLABORATIVE AND INDIVIDUAL WORKS WAS PRESENTED, AND HOSTED THE GIBNEY DANCE & PARTICIPANT RESIDENCY WITH KEYON GASKIN. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 247308 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5700 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5700 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6548 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 9800 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 16348 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JACQUELINE HUMPHRIES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARI SPIRITO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROSS EVANGELISTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | THALIA FEILEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RENAUD PROCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHELE MACCARONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANNIE OHAYON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TONY OURSLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ELLEN F SALPETER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOSEPH R WOLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARISA NEWMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DERRICK ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JUSTIN VIVIAN BOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JEFFREY GIBSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | APRIL HUNT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ROSE LORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SHERI PASQUARELLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ELISABETH SUSSMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | LUCIEN BAHAJ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | RAMSEY MCPHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | TIMOTHY U NYE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | LIA GANGITANO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 13370 |
| 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/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| 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 | EX OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | EX OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | EX OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | FOUNDER/DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 14400 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 7084 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 2700 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GovernmentGrantsAmt | 0 | 22000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 258158 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 710 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 24481 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2499 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2499 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 50 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1538 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6489 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8077 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 22 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 96290 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 45776 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 37959 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 134249 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 21310 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 19709 |
| 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 | 75179 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 12249 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -4384 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -4384 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 24481 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 24481 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 710 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 710 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 35554 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 106663 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 142217 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 443 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 231 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6886 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7560 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 8408 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 8408 |
| IRS990/OtherExpensesGrp/Desc | 0 | MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | PRODUCTION AND REPRODUCTION COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | POSTAGE AND DELIVERY |
| IRS990/OtherExpensesGrp/Desc | 3 | GRAPHIC DESIGN |
| 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 | 10401 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 34617 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13866 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 730 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10401 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 34617 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13866 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 730 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2188 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2639 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4827 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 125 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 65 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 166 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 356 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 60000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 5000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1445 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1403 |
| IRS990/PrincipalOfficerNm | 0 | LIA GANGITANO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 364007 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 271192 |
| IRS990/PYOtherRevenueAmt | 0 | 13849 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 58075 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 48589 |
| IRS990/PYTotalExpensesAmt | 0 | 319781 |
| IRS990/PYTotalRevenueAmt | 0 | 377856 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -62930 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 710 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 104100 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 114950 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 117500 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 50000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 50000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 436550 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 230267 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 364007 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 263119 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 216872 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 195680 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1269945 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 710 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 11450 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 12165 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 27181 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 8567 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 54552 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.