Civic Intelligence

Gallery Aferro Inc

EIN 26-3863419 • 501(c)3 • Newark, NJ

Profile

The mission of gallery aferro is to bring cultural education and aesthetic engagement with contemporary issues to all people equally, and to create an environment where artists can gather and share physical and intellectual resources.

PO Box 5668Newark, NJ 07102

www.aferro.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

58th percentile

0.04x

Higher debt load relative to assets than 58% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

54th percentile

0.02x

Higher debt load relative to revenue than 54% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

62nd percentile

$33,163

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

15th percentile

-18%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

8th percentile

-44%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$314,433

Down $68,706 (-18%) from 2020

Liabilities

Up

$12,600

Up $4,000 (+47%) from 2020

Net Assets

Down

$301,833

Down $72,706 (-19%) from 2020

Operations
Liabilities / Revenue54th percentileNet Margin21st percentile

Revenue

Down

$564,065

Down $435,510 (-44%) from 2020

Expenses

Down

$636,771

Down $5,457 (-0.8%) from 2020

Net Income

Down

-$72,706

Down $430,053 (-120%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2012: $13,941Net Assets 2012: $13,9412012Assets 2013: $6,474Liabilities 2013: $0Net Assets 2013: $6,4742013Assets 2014: $144,548Liabilities 2014: $24,592Net Assets 2014: $119,9562014Assets 2015: $123,712Liabilities 2015: $5,948Net Assets 2015: $117,7642015Assets 2016: $92,515Liabilities 2016: $21,100Net Assets 2016: $71,4152016Assets 2017: $81,520Liabilities 2017: $21,500Net Assets 2017: $60,0202017Assets 2018: $41,217Liabilities 2018: $16,150Net Assets 2018: $25,0672018Assets 2019: $20,291Liabilities 2019: $3,100Net Assets 2019: $17,1912019Assets 2020: $383,139Liabilities 2020: $8,600Net Assets 2020: $374,5392020Assets 2021: $314,433Liabilities 2021: $12,600Net Assets 2021: $301,8332021

Highlighted filing

2021

Assets$314,433
Liabilities$12,600
Net Assets$301,833
Open 2021 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2012: $66,464Expenses 2012: $58,069Net Income 2012: $8,3952012Revenue 2013: $132,527Expenses 2013: $154,763Net Income 2013: -$22,2362013Revenue 2014: $275,123Expenses 2014: $161,641Net Income 2014: $113,4822014Revenue 2015: $218,101Expenses 2015: $265,292Net Income 2015: -$47,1912015Revenue 2016: $184,841Expenses 2016: $231,190Net Income 2016: -$46,3492016Revenue 2017: $233,552Expenses 2017: $244,947Net Income 2017: -$11,3952017Revenue 2018: $206,024Expenses 2018: $240,977Net Income 2018: -$34,9532018Revenue 2019: $291,846Expenses 2019: $299,722Net Income 2019: -$7,8762019Revenue 2020: $999,575Expenses 2020: $642,228Net Income 2020: $357,3472020Revenue 2021: $564,065Expenses 2021: $636,771Net Income 2021: -$72,7062021

Highlighted filing

2021

Revenue$564,065
Expenses$636,771
Net Income-$72,706
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$314,433
Liabilities
$12,600
Net assets
$301,833
Revenue
$564,065
Expenses
$636,771
Net income
-$72,706
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$3.14$0.13$3.02$5.64$6.37$0.73
2020Detailed filing. Detailed filing data is available for this year.$3.83$0.09$3.75$10.00$6.42$3.57
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.03$0.17$2.92$3.00$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.16$0.25$2.06$2.41$0.35
2017Detailed filing. Detailed filing data is available for this year.$0.82$0.22$0.60$2.34$2.45$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.21$0.71$1.85$2.31$0.46
2015Detailed filing. Detailed filing data is available for this year.$1.24$0.06$1.18$2.18$2.65$0.47
2014Detailed filing. Detailed filing data is available for this year.$1.45$0.25$1.20$2.75$1.62$1.13
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$1.33$1.55$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.14$0.66$0.58$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.1
Gross Receipts
$564,065
Mission and Program Overview

Mission

The mission of gallery aferro is to bring cultural education and aesthetic engagement with contemporary issues to all people equally, and to create an environment where artists can gather and share physical and intellectual resources.we are working towards an arts community that is available to everyone, without sacrificing standards or quality of experience.gallery aferro is an artist-originated organization serving a diverse community through the import and export of ideas. We offer an average of 12 yearly exhibitions featuring local, national and international artists, a wide range of public events such as interactive public art projects, performances, talks, on and off-site film screenings, portfolio reviews, a year-round residency program, educational offerings and a publication line.

To bring cultural education and aesthetic engagement with contemporary issues to all people equally,

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$318,093$277,624▼ $40,469
Accounts Receivable$47,362$25,259▼ $22,103
Land, Buildings, and Equipment, Net$17,684$11,550▼ $6,134
Total Assets$383,139$314,433▼ $68,706
Liabilities
Accounts Payable and Accrued Expenses$7,500$11,500▲ $4,000
Other Liabilities$1,100$1,100→ $0
Total Liabilities$8,600$12,600▲ $4,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$374,539$301,833▼ $72,706
Total Net Assets Fund Balance$374,539$301,833▼ $72,706
Total Liabilities and Net Assets / Fund Balance$383,139$314,433▼ $68,706

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,550$159,152$170,702
Leasehold Improvements$0$2,511$2,511
Land$0--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Evonne DavisDirectorFT$33,163$33,163
Emma WilcoxExecutive DirectorFT$26,900$26,900

Board Members and Trustees

NameTitle
Jorge SantosPresident
Gwen CharlesTrustee
Alicia LucasSecretary
Emily ManzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$208,015
Program Service Revenue
$336,488
Investment Income
$0
Other Revenue
$19,562
All Other Contributions
$151,395
Change in Net Assets
$-72,706
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$402,993
Salaries, Compensation, and Employee Benefits$233,778
Total Fundraising Expense$17,534
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$204,924$23,287$4,657$232,868
Comp Disqual Persons$150,431$25,050$5,010$180,491
All Other Expenses$41,964$2,274$988$45,226
Fees for Services Other$27,470$3,053$0$30,523
Current Officers, Directors, Trustees, and Key Employees$26,900$0$0$26,900
Payroll Taxes$23,221$2,639$527$26,387
Travel$13,843$0$0$13,843
Office Expenses$8,250$917$3,929$13,096
Other Expenses$8,367$939$80$9,386
Insurance$5,797$650$1,745$8,192
Depreciation Depletion$6,134$0$0$6,134
Advertising$3,794$435$125$4,354
Conferences and Meetings$3,524$401$80$4,005
Fees for Services Legal$3,600$400$0$4,000
Information Technology$1,106$123$0$1,229
Total Functional Expenses$556,056$63,181$17,534$636,771
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,562
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art Fundraiser$19,562$19,562-$19,562
Total Events$19,562$19,562-$19,562
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits Payable$1,100
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Gallery Aferro
EIN
26-3863419
Phone
9733539533
Address
PO BOX 5668, NEWARK, NJ 07102

Signing Officer

Name
Emma Wilcox
Title
Executive Director
Phone
9733539533
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emma Wilcox
Formed
2003
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
4
Employees
6
Volunteers
40

Preparer

Firm
Kotulak & Company PC
Address
1035 US Highway 46 Ste B107, Clifton, NJ 07013
Preparer
Thomas Kotulak
Phone
9737735050
Supplemental Narrative

Additional Explanations

Pt VI, Line 1A

“6 Voting Members as per schedule A”

Pt VI, Line 19

“Financial Statements available upon request”

Pt VI, Line 11B

“Form 990 IS PREPARED BY EXTERNAL FIRM AND APPROVED BY THE BOARD”

Raw XML AppendixShowing 400 of 426 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07500
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011500
IRS990/AccountsReceivableGrp/BOYAmt047362
IRS990/AccountsReceivableGrp/EOYAmt025259
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO BRING CULTURAL EDUCATION AND AESTHETIC ENGAGEMENT WITH CONTEMPORARY ISSUES TO ALL PEOPLE EQUALLY,
IRS990/AdvertisingGrp/FundraisingAmt0125
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0435
IRS990/AdvertisingGrp/ProgramServicesAmt03794
IRS990/AdvertisingGrp/TotalAmt04354
IRS990/AllOtherContributionsAmt0151395
IRS990/AllOtherExpensesGrp/FundraisingAmt0988
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02274
IRS990/AllOtherExpensesGrp/ProgramServicesAmt041964
IRS990/AllOtherExpensesGrp/TotalAmt045226
IRS990/BooksInCareOfDetail/PersonNm0GALLERY AFERRO
IRS990/BooksInCareOfDetail/PhoneNum09733539533
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt073 MARKET STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEWARK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007102
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0318093
IRS990/CashNonInterestBearingGrp/EOYAmt0277624
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt026900
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt026900
IRS990/CompDisqualPersonsGrp/FundraisingAmt05010
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt025050
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt0150431
IRS990/CompDisqualPersonsGrp/TotalAmt0180491
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt080
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0401
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03524
IRS990/ConferencesMeetingsGrp/TotalAmt04005
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0208015
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0402993
IRS990/CYOtherRevenueAmt019562
IRS990/CYProgramServiceRevenueAmt0336488
IRS990/CYRevenuesLessExpensesAmt0-72706
IRS990/CYSalariesCompEmpBnftPaidAmt0233778
IRS990/CYTotalExpensesAmt0636771
IRS990/CYTotalFundraisingExpenseAmt017534
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0564065
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06134
IRS990/DepreciationDepletionGrp/TotalAmt06134
IRS990/Desc0STUDIO RESIDENCY PROGRAMS FOR EMERGING AND MIDCAREER ARTISTS OF DIVERSE BACKGROUNDS AND MEDIA WORK WITH CAREER SUPPORTS AS PART OF THE GALLERY'S NETWORK. EXHIBITS, PUBLIC ART, AND EVENTS WHICH INCLUDES NUMEROUS ON AND OFF-SITE EXHIBITS OF LOCAL, NATIONAL, AND INTERNATIONAL CONTEMPORARY ARTISTS, WITH CONNECTED EVENTS AND EDUCATIONAL OFFERINGS, SIGNATURE ARTS INTENSIVE FOR HIGH SCHOOL AGE YOUNG WOMEN, SCHOOL TOURS AND STUDIO ART ADMINISTRATION
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0556056
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0400
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt03600
IRS990/FeesForServicesLegalGrp/TotalAmt04000
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03053
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt027470
IRS990/FeesForServicesOtherGrp/TotalAmt030523
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0JORGE SANTOS
IRS990/Form990PartVIISectionAGrp/PersonNm1ALICIA LUCAS
IRS990/Form990PartVIISectionAGrp/PersonNm2EMILY MANZ
IRS990/Form990PartVIISectionAGrp/PersonNm3GWEN CHARLES
IRS990/Form990PartVIISectionAGrp/PersonNm4EVONNE DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm5EMMA WILCOX
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt433163
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt526900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt019562
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt056620
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0564065
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0123
IRS990/InformationTechnologyGrp/ProgramServicesAmt01106
IRS990/InformationTechnologyGrp/TotalAmt01229
IRS990/InsuranceGrp/FundraisingAmt01745
IRS990/InsuranceGrp/ManagementAndGeneralAmt0650
IRS990/InsuranceGrp/ProgramServicesAmt05797
IRS990/InsuranceGrp/TotalAmt08192
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0161663
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017684
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011550
IRS990/LandBldgEquipCostOrOtherBssAmt0173213
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO BRING CULTURAL EDUCATION AND AESTHETIC ENGAGEMENT WITH CONTEMPORARY ISSUES TO ALL PEOPLE EQUALLY,
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0374539
IRS990/NetAssetsOrFundBalancesEOYAmt0301833
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt019562
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt019562
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0374539
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0301833
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04657
IRS990/OccupancyGrp/ManagementAndGeneralAmt023287
IRS990/OccupancyGrp/ProgramServicesAmt0204924
IRS990/OccupancyGrp/TotalAmt0232868
IRS990/OfficeExpensesGrp/FundraisingAmt03929
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0917
IRS990/OfficeExpensesGrp/ProgramServicesAmt08250
IRS990/OfficeExpensesGrp/TotalAmt013096
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc1MEALS
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0148
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt2245
IRS990/OtherExpensesGrp/FundraisingAmt380
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0740
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11050
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21223
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3939
IRS990/OtherExpensesGrp/ProgramServicesAmt06512
IRS990/OtherExpensesGrp/ProgramServicesAmt19446
IRS990/OtherExpensesGrp/ProgramServicesAmt210773
IRS990/OtherExpensesGrp/ProgramServicesAmt38367
IRS990/OtherExpensesGrp/TotalAmt07400
IRS990/OtherExpensesGrp/TotalAmt110496
IRS990/OtherExpensesGrp/TotalAmt212241
IRS990/OtherExpensesGrp/TotalAmt39386
IRS990/OtherLiabilitiesGrp/BOYAmt01100
IRS990/OtherLiabilitiesGrp/EOYAmt01100
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0527
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02639
IRS990/PayrollTaxesGrp/ProgramServicesAmt023221
IRS990/PayrollTaxesGrp/TotalAmt026387
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0EMMA WILCOX
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0ART SALES
IRS990/ProgramServiceRevenueGrp/Desc1SPACE,SERVICES, & PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2IN-KIND RENTS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt049074
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt157414
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2230000
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0634710
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0105627
IRS990/PYOtherExpensesAmt0370401
IRS990/PYProgramServiceRevenueAmt0366300
IRS990/PYRevenuesLessExpensesAmt0357347
IRS990/PYSalariesCompEmpBnftPaidAmt0167635
IRS990/PYTotalExpensesAmt0643663
IRS990/PYTotalRevenueAmt01001010
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-72706
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0336488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0227577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0634710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0195692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0162512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0176009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01396500
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01396500
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0227577
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0634710
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0195692
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0162512
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0176009
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01396500
IRS990ScheduleA/TotalSupportAmt01396500
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt011550
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0159152
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0170702
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02511
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02511
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011550
IRS990ScheduleD/TotalLiabilityAmt01100
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ART FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019562
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019562
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019562
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019562
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019562
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt06 Voting Members as per schedule A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Financial Statements available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 IS PREPARED BY EXTERNAL FIRM AND APPROVED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0383139
IRS990/TotalAssetsEOYAmt0314433
IRS990/TotalAssetsGrp/BOYAmt0383139
IRS990/TotalAssetsGrp/EOYAmt0314433
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0208015
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017534
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063181
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0556056
IRS990/TotalFunctionalExpensesGrp/TotalAmt0636771
IRS990/TotalGrossUBIAmt019562
IRS990/TotalLiabilitiesBOYAmt08600
IRS990/TotalLiabilitiesEOYAmt012600
IRS990/TotalLiabilitiesGrp/BOYAmt08600
IRS990/TotalLiabilitiesGrp/EOYAmt012600
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0374539
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0301833
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0556056
IRS990/TotalProgramServiceRevenueAmt0336488
IRS990/TotalReportableCompFromOrgAmt060063
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0336488
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0564065
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt019562
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0383139
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0314433
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt013843
IRS990/TravelGrp/TotalAmt013843
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt073 Market Street
IRS990/USAddress/CityNm0Newark
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007102
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EMMA WILCOX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR

Document Assets

No mirrored PDF or thumbnail assets are attached yet.