Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
990 • Fiscal year 2024 • EIN 26-0017746
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Assets
Down$664,212
Down $181,586 (-21%) from 2023
Net Assets
Down$261,552
Down $178,850 (-41%) from 2023
Liabilities
Down$402,660
Down $2,736 (-0.7%) from 2023
Revenue
Down$488,032
Down $267,661 (-35%) from 2023
Expenses
Up$666,882
Up $188,094 (+39%) from 2023
Net Income
Down-$178,850
Down $455,755 (-165%) from 2023
SEE SCHEDULE O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $205,050 | $205,812 | ▲ $762 |
| Cash and Non-Interest-Bearing Accounts | $308,647 | $117,853 | ▼ $190,794 |
| Pledges and Grants Receivable | $25,000 | $25,000 | → $0 |
| Other Notes and Loans Receivable, Net | $11,000 | $19,146 | ▲ $8,146 |
| Receivables From Officers Etc | $7,651 | $7,951 | ▲ $300 |
| Prepaid Expenses and Deferred Charges | $2,313 | $2,313 | → $0 |
| Loans From Officers Directors | $1,257 | $1,632 | ▲ $375 |
| Total Assets | $845,798 | $664,212 | ▼ $181,586 |
| Other Assets Total | $286,137 | $286,137 | → $0 |
| Liabilities | |||
| Other Liabilities | $395,089 | $391,978 | ▼ $3,111 |
| Accounts Payable and Accrued Expenses | $9,050 | $9,050 | → $0 |
| Total Liabilities | $405,396 | $402,660 | ▼ $2,736 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $405,345 | $255,607 | ▼ $149,738 |
| Net Assets With Donor Restrictions | $35,057 | $5,945 | ▼ $29,112 |
| Total Net Assets Fund Balance | $440,402 | $261,552 | ▼ $178,850 |
| Total Liabilities and Net Assets / Fund Balance | $845,798 | $664,212 | ▼ $181,586 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $194,642 | $109,463 | $304,105 |
| Equipment | $11,170 | $35,594 | $46,764 |
| Land | $0 | - | - |
| Other Assets Org | $60,000 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lia Gangitano | Founder/director | FT | $35,385 | $35,385 |
| 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 Weinstock | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $497,595 |
| Salaries, Compensation, and Employee Benefits | $169,287 |
| Total Fundraising Expense | $120,822 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $130,321 | $21,720 | $21,720 | $173,761 |
| Fees for Services Other | $125,166 | $6,949 | $30,179 | $162,294 |
| Other Salaries and Wages | $64,161 | $8,974 | $39,405 | $112,540 |
| All Other Expenses | $32,839 | $7,127 | $3,611 | $43,577 |
| Current Officers, Directors, Trustees, and Key Employees | $20,174 | $2,821 | $12,390 | $35,385 |
| Travel | $7,734 | $1,082 | $4,750 | $13,566 |
| Payroll Taxes | $7,416 | $1,037 | $4,554 | $13,007 |
| Other Expenses | $10,621 | $0 | $0 | $10,621 |
| Other Employee Benefits | $4,764 | $666 | $2,925 | $8,355 |
| Fees for Services Accounting | $0 | $6,020 | $0 | $6,020 |
| Insurance | $3,786 | $592 | $1,288 | $5,666 |
| Information Technology | $3,209 | $0 | $0 | $3,209 |
| Office Expenses | $0 | $2,250 | $0 | $2,250 |
| Advertising | $200 | $0 | $0 | $200 |
| Total Functional Expenses | $486,822 | $59,238 | $120,822 | $666,882 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $1,675 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $7,651 | $7,951 | ▲ $300 |
| Loans from Officers, Directors, Trustees, and Key Employees | $1,257 | $1,632 | ▲ $375 |
| Liability | Amount |
|---|---|
| Lease liabilities | $258,089 |
| Due to Fiscally Sponsored Projects | $133,889 |
“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. 106510. 913. 0.”
“Consulting 54871. 18656. 6036. 30179.”
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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 9050 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9050 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 200 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 200 |
| IRS990/AllOtherContributionsAmt | 0 | 416420 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3611 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7127 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 32839 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 43577 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2122544334 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 116 ELIZABETH STREET FLOOR ONE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 100135464 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 308647 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 117853 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 12390 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 2821 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 20174 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 35385 |
| 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 | 71 |
| IRS990/CostOfGoodsSoldAmt | 0 | 4000 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 489966 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9 |
| IRS990/CYOtherExpensesAmt | 0 | 497595 |
| IRS990/CYOtherRevenueAmt | 0 | -1943 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -178850 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 169287 |
| IRS990/CYTotalExpensesAmt | 0 | 666882 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 120822 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 488032 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | SEE SCHEDULE O |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 35057 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5945 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 486822 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6020 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6020 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 30179 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6949 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 125166 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 162294 |
| 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 | 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/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/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/PersonNm | 0 | LIA GANGITANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | VAGINAL DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARI SPIRITO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ETHAN WEINSTOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | THALIA FEILEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RENAUD PROCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ELISABETH SUSSMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANNIE OHAYON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TONY OURSLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ELLEN F SALPETER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOSEPH R WOLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARISA NEWMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DERRICK ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JUSTIN VIVIAN BOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JEFFREY GIBSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | APRIL HUNT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ROSE LORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | SHERI PASQUARELLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | RAMSEY MCPHILLIPS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 35385 |
| 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/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/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 71 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1675 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 73475 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 493707 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 1596 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 160 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| 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 | 1288 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 592 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3786 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5666 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 9 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 22 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 145057 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 205050 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 205812 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 350869 |
| 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 | 261552 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -1675 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -1675 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -3840 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -3840 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1596 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1596 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 405345 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 255607 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 21720 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 21720 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 130321 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 173761 |
| 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 | 286137 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2925 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 666 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4764 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 8355 |
| 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 | 32808 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10621 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 23370 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20253 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 32808 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10621 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 395089 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 391978 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900009 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1976 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1976 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 1976 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 39405 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 8974 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 64161 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 112540 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 11000 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 19146 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4554 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1037 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7416 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13007 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 25000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 25000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2313 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2313 |
| 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 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 7651 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 7951 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -178850 |
| 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 | 126400 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 120000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 300000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 100000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 200000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 846400 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 489966 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 751336 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 690593 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 300914 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 443466 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2676275 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19 |
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Displayed year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.