Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Participant Incorporated
990 • Fiscal year 2023 • EIN 26-0017746
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.48x
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 4.7% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Balance Sheet
Assets
Up$845,798
Up $629,760 (+292%) from 2022
Net Assets
Up$440,402
Up $276,905 (+169%) from 2022
Liabilities
Up$405,396
Up $352,855 (+672%) from 2022
Revenue And Expenses
Revenue
Up$755,693
Up $55,265 (+7.9%) from 2022
Expenses
Down$478,788
Down $84,142 (-15%) from 2022
Net Income
Up$276,905
Up $139,407 (+101%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Nov 15, 2024
- Return Version
- 2023v5.1
- Gross Receipts
- $772,627
Mission and Program Overview
Mission
SEE SCHEDULE O
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $105,356 | $308,647 | ▲ $203,291 |
| Land, Buildings, and Equipment, Net | $15,189 | $205,050 | ▲ $189,861 |
| Pledges and Grants Receivable | $78,400 | $25,000 | ▼ $53,400 |
| Other Notes and Loans Receivable, Net | - | $11,000 | - |
| Receivables From Officers Etc | - | $7,651 | - |
| Prepaid Expenses and Deferred Charges | $8,685 | $2,313 | ▼ $6,372 |
| Loans From Officers Directors | $24,441 | $1,257 | ▼ $23,184 |
| Total Assets | $216,038 | $845,798 | ▲ $629,760 |
| Other Assets Total | $8,408 | $286,137 | ▲ $277,729 |
| Liabilities | |||
| Other Liabilities | $21,000 | $395,089 | ▲ $374,089 |
| Accounts Payable and Accrued Expenses | $7,100 | $9,050 | ▲ $1,950 |
| Total Liabilities | $52,541 | $405,396 | ▲ $352,855 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-5,727 | $405,345 | ▲ $411,072 |
| Net Assets With Donor Restrictions | $169,224 | $35,057 | ▼ $134,167 |
| Total Net Assets Fund Balance | $163,497 | $440,402 | ▲ $276,905 |
| Total Liabilities and Net Assets / Fund Balance | $216,038 | $845,798 | ▲ $629,760 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $193,881 | $109,462 | $303,343 |
| Equipment | $11,169 | $35,595 | $46,764 |
| Land | $0 | - | - |
| Other Assets Org | $60,000 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lia Gangitano | Founder/director | FT | $35,823 | $35,823 |
Board Members and Trustees
| Name | Title |
|---|---|
| Vaginal Davis | 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 |
| Ramsey Mcphillips | Board Member |
| Renaud Proch | Board Member |
| Rose Lord | Board Member |
| Ross Evangelista | Board Member |
| Sheri Pasquarella | Board Member |
| Tony Oursler | Board Member |
| Thalia Feilen | Secretary |
| Ethan Weinstock | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $751,336
- Program Service Revenue
- $0
- Investment Income
- $7
- Other Revenue
- $4,350
- All Other Contributions
- $636,893
- Change in Net Assets
- $276,905
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $399,594 |
| Salaries, Compensation, and Employee Benefits | $79,194 |
| Total Fundraising Expense | $65,877 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $112,322 | $8,249 | $27,449 | $148,020 |
| Occupancy | $108,712 | $18,119 | $18,118 | $144,949 |
| Other Salaries and Wages | $30,300 | $4,750 | $1,600 | $36,650 |
| Current Officers, Directors, Trustees, and Key Employees | $11,941 | $11,941 | $11,941 | $35,823 |
| Insurance | $13,050 | $2,064 | $2,197 | $17,311 |
| Fees for Services Accounting | $0 | $12,062 | $0 | $12,062 |
| All Other Expenses | $7,985 | $2,155 | $1,636 | $11,776 |
| Fees for Services Management | $9,985 | $0 | $0 | $9,985 |
| Payroll Taxes | $3,917 | $1,548 | $1,256 | $6,721 |
| Travel | $3,668 | $1,449 | $1,176 | $6,293 |
| Information Technology | $4,067 | $0 | $0 | $4,067 |
| Depreciation Depletion | $3,024 | $504 | $504 | $4,032 |
| Other Expenses | $3,915 | $0 | $0 | $3,915 |
| Office Expenses | $0 | $3,750 | $0 | $3,750 |
| Advertising | $2,053 | $0 | $0 | $2,053 |
| Total Functional Expenses | $346,320 | $66,591 | $65,877 | $478,788 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $16,934 |
| Fundraising Gross Income | $16,934 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Benefit Event | $40,327 | $16,934 | $1,932 | $15,002 |
| Total Events | $40,327 | $16,934 | $16,934 | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $7,651 | - |
| Loans from Officers, Directors, Trustees, and Key Employees | $24,441 | $1,257 | ▼ $23,184 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Lease liabilities | $258,089 |
| Due to Fiscally Sponsored Projects | $137,000 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- No
- 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
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Filing and Contact Details
Filer
- Filer Name
- Participant Inc
- EIN
- 26-0017746
- Phone
- 2122544334
- Address
- 116 ELIZABETH STREET FLOOR ONE, NEW YORK, NY 10013-5464
Signing Officer
- Name
- Ethan Weinstock
- Title
- Treasurer
- Phone
- 2122544334
- Signed
- 2024-11-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Lia Gangitano
- Formed
- 2001
- Legal Domicile
- Ny
- Voting Board Members
- 19
- Independent Board Members
- 19
- Employees
- 5
- Volunteers
- 0
Preparer
- Firm
- Rich and Bander Llp
- Address
- 79 Madison Avenue 2nd Floor, New York, NY 10016
- Preparer
- Jonathan a Bander
- Phone
- 2126842470
Supplemental Narrative
Additional Explanations
Other
“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.”
Pt VI, Line 11B
“The director reviews form 990 prior to filing.”
Pt VI, Line 12C
“Officers/directors are required to disclose conflicts of interest annually.”
Pt VI, Line 19
“UPON REQUEST.”
Other
“PAGE 2 PART III LINE 4A: Melvin GRAVE Guzman, CAVE Video premiere on participantafterdark.art January 8 - March 19, 2023 Performed live 06/18/2022 at Participant Inc With a live score by Brian Close and video by Woodson Legrand Video edited by Isaiah Davis Johanna Constantine, The Protector Video premiere on participantafterdark.art March 26 - April 23, 2023 Beaut, Her Blood Ran Cold (The Silent Lizards) Video premiere on participantafterdark.art May 21 - July 9, 2023 Amy Ruhl, Between Tin Men September 10 - November 15, 2023 on participantafterdark.art Kathe Burkhart, Almost Heaven November 15 - December 31, 2023 on participantafterdark.art Flowers in the Basement, Women and Children Live Performance, Sunday, January 21, 2024 Flowers in the Basement, Women and Children January 21 - February 4, 2024 Since closing our last exhibition on East Houston Street, Blacklips Performance Cult: 13 Ways to Die, an installation by ANOHNI drawing from the Blacklips Archive, weve premiered performance videos by Blacklips members Johanna Constantine, and BEAUT, Marti Wilkerson and Paul Twinkle; Melvin GRAVE Guzmans CAVE, edited by Isaiah Davis; Between Tin Men, an interactive multi-media web-based project by Amy Ruhl, and we concluded the years After Dark online programming with Kathe Burkharts Almost Heaven. This year, the commitments of our community have provided us with the confidence to navigate PARTICIPANTs next phase. During our closure for renovation, PARTICIPANT also served as a video production site for artists including Laura Parnes, Kembra Pfahler and Isaiah Davis, and we concluded this period with an informal residency with Sacha Yanow in preparation for their performance work, UNCLE!, which premiered at The Kitchen in February.”
Form 990, Part IX, Line 11G
“Artist and curatorial fees 62830. 62830. 0. 0.”
Form 990, Part IX, Line 11G
“Fundraising counsel 19200. 0. 0. 19200.”
Form 990, Part IX, Line 11G
“Construction consultant 65990. 49492. 8249. 8249.”
Financial Statement Notes
Pt X, Line 2
“The organization has evaluated its current tax positions and has concluded that as of december 31, 2023, the organization does not have any significant tax positions for which a reserve would be necessary.”
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| 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/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/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 |
| 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 23393 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 16934 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 16934 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GovernmentGrantsAmt | 0 | 91050 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 772627 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 4000 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4067 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4067 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2197 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2064 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13050 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17311 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 145057 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 15189 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 205050 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 350107 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 24441 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 1257 |
| 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 | 163497 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 440402 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4000 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4000 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -5727 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 405345 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 18118 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 18119 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 108712 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 144949 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3750 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3750 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 8408 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 286137 |
| 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 | 17754 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2744 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10883 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3915 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 17754 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2744 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10883 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3915 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 21000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 395089 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900009 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 350 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 350 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 350 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1600 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 4750 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 30300 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 36650 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 11000 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1256 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1548 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3917 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6721 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 78400 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 25000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8685 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2313 |
| IRS990/PrincipalOfficerNm | 0 | LIA GANGITANO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 690593 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2 |
| IRS990/PYOtherExpensesAmt | 0 | 508201 |
| IRS990/PYOtherRevenueAmt | 0 | 9833 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 137498 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 54729 |
| IRS990/PYTotalExpensesAmt | 0 | 562930 |
| IRS990/PYTotalRevenueAmt | 0 | 700428 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 7651 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 276905 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 120000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 300000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 100000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 200000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 102400 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 822400 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 751336 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 690593 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 300914 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 443466 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 292226 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $845,798
- Liabilities
- $405,396
- Net assets
- $440,402
- Revenue
- $755,693
- Expenses
- $478,788
- Net income
- $276,905