Civic Intelligence

Gallery Aferro Inc

990 • Fiscal year 2020 • EIN 26-3863419

Jan 01, 2020 to Dec 31, 2020 • Filed on May 06, 2022

Organization ProfileN/A
PO Box 5668Newark, NJ 07102

(973) 353-9533

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

84th percentile

36%

Higher net margin than 84% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$39,245

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

100th percentile

1788%

Faster asset growth than 100% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

97th percentile

243%

Faster revenue growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$383,139

Up $362,848 (+1788%) from 2019

Net Assets

Up

$374,539

Up $357,348 (+2079%) from 2019

Liabilities

Up

$8,600

Up $5,500 (+177%) from 2019

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin84th percentile

Revenue

Up

$999,575

Up $707,729 (+243%) from 2019

Expenses

Up

$642,228

Up $342,506 (+114%) from 2019

Net Income

Up

$357,347

Up $365,223 (+4637%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2020

Assets$383,139
Liabilities$8,600
Net Assets$374,539
Open 2020 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$999,575
Expenses$642,228
Net Income$357,347
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 6, 2022
Return Version
2020v4.1
Gross Receipts
$1,001,010
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.

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$6,850$318,093▲ $311,243
Accounts Receivable$8,037$47,362▲ $39,325
Land, Buildings, and Equipment, Net$5,404$17,684▲ $12,280
Loans From Officers Directors$0--
Total Assets$20,291$383,139▲ $362,848
Liabilities
Accounts Payable and Accrued Expenses$2,000$7,500▲ $5,500
Other Liabilities$1,100$1,100→ $0
Total Liabilities$3,100$8,600▲ $5,500
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,191$374,539▲ $357,348
Total Net Assets Fund Balance$17,191$374,539▲ $357,348
Total Liabilities and Net Assets / Fund Balance$20,291$383,139▲ $362,848

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,684$153,018$170,702
Leasehold Improvements$0$2,511$2,511
Land$0--
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Emma WilcoxExecutive DirectorFT$39,245$39,245
Evonne DavisDirectorFT$26,133$26,133

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$618,185
Program Service Revenue
$366,300
Investment Income
$0
Other Revenue
$15,090
All Other Contributions
$581,680
Change in Net Assets
$357,347

Audited Revenue Reconciliation

Revenue per Audited Statements
$769,575
Revenue Not Reported on Form 990
$231,435
Total Revenue per Audited Statements
$1,001,010
Total Revenue per Form 990
$769,575
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$474,593
Salaries, Compensation, and Employee Benefits$167,635
Total Fundraising Expense$13,194
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$208,244$23,664$4,732$236,640
All Other Expenses$130,324$2,271$88$132,683
Other Salaries and Wages$84,318$14,041$2,808$101,167
Current Officers, Directors, Trustees, and Key Employees$39,245$0$0$39,245
Payroll Taxes$23,956$2,723$544$27,223
Office Expenses$9,477$1,053$4,513$15,043
Fees for Services Other$0$11,686$0$11,686
Conferences and Meetings$6,325$2,795$144$9,264
Insurance$6,331$719$144$7,194
Other Expenses$0$5,833$0$5,833
Depreciation Depletion$4,766$0$0$4,766
Information Technology$0$3,409$0$3,409
Travel$2,035$232$46$2,313
Total Functional Expenses$559,732$69,302$13,194$642,228

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$643,663
Expenses per Audited Statements$412,228
Total Expenses per Form 990$412,228
Expenses Not Reported on Form 990$231,435
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,525
Fundraising Direct Expenses$1,435
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art Fundraiser$16,525$16,525$1,435$15,090
Total Events$16,525$16,525$1,435$15,090
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits Payable$1,100
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
2022-05-06
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”

Other

“Financial statements are available upon request”

Pt VI, Line 11B

“FORM 990 IS PREPARED BY EXTERNAL FIRM and approved by the board.”

Form 990, Part IX, Line 24E

“Utilities 4392. 3865. 439. 88.”

Form 990, Part IX, Line 24E

“Equipment expense 4335. 4335. 0. 0.”

Form 990, Part IX, Line 24E

“Dues and subscriptions 6164. 5548. 616. 0.”

Form 990, Part IX, Line 24E

“Other 12165. 10949. 1216. 0.”

Form 990, Part IX, Line 24E

“Bec program expenses 105627. 105627. 0. 0.”

Financial Statement Notes

Pt XI, Line 2D

“Cost of fundraising event”

Pt XII, Line 2D

“Cost of fundraising event”

Raw XML AppendixShowing 400 of 453 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/BOYAmt02000
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07500
IRS990/AccountsReceivableGrp/BOYAmt08037
IRS990/AccountsReceivableGrp/EOYAmt047362
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO BRING CULTURAL EDUCATION AND AESTHETIC ENGAGEMENT WITH CONTEMPORARY ISSUES TO ALL PEOPLE EQUALLY,
IRS990/AllOtherContributionsAmt0581680
IRS990/AllOtherExpensesGrp/FundraisingAmt088
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02271
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0130324
IRS990/AllOtherExpensesGrp/TotalAmt0132683
IRS990/AuditCommitteeInd0true
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/BOYAmt06850
IRS990/CashNonInterestBearingGrp/EOYAmt0318093
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt039245
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt039245
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt0144
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02795
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt06325
IRS990/ConferencesMeetingsGrp/TotalAmt09264
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0618185
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0474593
IRS990/CYOtherRevenueAmt015090
IRS990/CYProgramServiceRevenueAmt0366300
IRS990/CYRevenuesLessExpensesAmt0357347
IRS990/CYSalariesCompEmpBnftPaidAmt0167635
IRS990/CYTotalExpensesAmt0642228
IRS990/CYTotalFundraisingExpenseAmt013194
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0999575
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04766
IRS990/DepreciationDepletionGrp/TotalAmt04766
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/ExpenseAmt0454105
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt011686
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt011686
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/ReportableCompFromOrgAmt426133
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt539245
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/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt01435
IRS990/FundraisingGrossIncomeAmt016525
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt036505
IRS990/GrantAmt0105627
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01001010
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03409
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt03409
IRS990/InsuranceGrp/FundraisingAmt0144
IRS990/InsuranceGrp/ManagementAndGeneralAmt0719
IRS990/InsuranceGrp/ProgramServicesAmt06331
IRS990/InsuranceGrp/TotalAmt07194
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0155529
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05404
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017684
IRS990/LandBldgEquipCostOrOtherBssAmt0173213
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF GALLERY AFERRO IS TO BRING CULTURAL EDUCATION AND AESTHETIC ENGAGEMENT WITH CONTEMPORARY ISSUES TO ALL PEOPLE EQUALLY, AND TO CREATE AN ENVIROMENT WHERE ARTISTS CAN GATHER AND SHARE PHYSICAL AND INTELLECTUAL RESOURCES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt017191
IRS990/NetAssetsOrFundBalancesEOYAmt0374539
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt015090
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015090
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt017191
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0374539
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04732
IRS990/OccupancyGrp/ManagementAndGeneralAmt023664
IRS990/OccupancyGrp/ProgramServicesAmt0208244
IRS990/OccupancyGrp/TotalAmt0236640
IRS990/OfficeExpensesGrp/FundraisingAmt04513
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01053
IRS990/OfficeExpensesGrp/ProgramServicesAmt09477
IRS990/OfficeExpensesGrp/TotalAmt015043
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0SUBCONTRACTORS
IRS990/OtherExpensesGrp/Desc1COMMISSIONS
IRS990/OtherExpensesGrp/Desc2COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3TAXES AND LICENSES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt2175
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2876
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35833
IRS990/OtherExpensesGrp/ProgramServicesAmt025320
IRS990/OtherExpensesGrp/ProgramServicesAmt111684
IRS990/OtherExpensesGrp/ProgramServicesAmt27707
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt025320
IRS990/OtherExpensesGrp/TotalAmt111684
IRS990/OtherExpensesGrp/TotalAmt28758
IRS990/OtherExpensesGrp/TotalAmt35833
IRS990/OtherLiabilitiesGrp/BOYAmt01100
IRS990/OtherLiabilitiesGrp/EOYAmt01100
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02808
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014041
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt084318
IRS990/OtherSalariesAndWagesGrp/TotalAmt0101167
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0544
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02723
IRS990/PayrollTaxesGrp/ProgramServicesAmt023956
IRS990/PayrollTaxesGrp/TotalAmt027223
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/TotalRevenueColumnAmt029048
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1107252
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2230000
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATE A VOLUNTEER COLLECTIVE TO ORGANIZE FOR COLLECTIVE LIBERATION FOR BLACK QUEER/TRANS YOUTH. HOSTING OF WORKSHOPS AND TRAININGS. DIRECT SUPPORT OF ARTS MENTORSHIP PROGRAM, FOOD AND TRANSPORTATION SUPPORT, AND COMMUNITY ORGANIZING ACTIVITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0105627
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0304069
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0195692
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt039743
IRS990/PYOtherExpensesAmt0140999
IRS990/PYProgramServiceRevenueAmt096154
IRS990/PYRevenuesLessExpensesAmt0-7876
IRS990/PYSalariesCompEmpBnftPaidAmt0118980
IRS990/PYTotalExpensesAmt0299722
IRS990/PYTotalRevenueAmt0291846
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0357347
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0366300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0634710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0195692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0162512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0176009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0126879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01295802
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt01295802
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0634710
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0195692
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0162512
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0176009
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0126879
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01295802
IRS990ScheduleA/TotalSupportAmt01295802
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/DonatedServicesAndUseFcltsAmt0230000
IRS990ScheduleD/DonatedServicesUseFcltsAmt0230000
IRS990ScheduleD/EquipmentGrp/BookValueAmt017684
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0153018
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0170702
IRS990ScheduleD/ExpensesNotReportedAmt0231435
IRS990ScheduleD/ExpensesSubtotalAmt0412228
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02511
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02511
IRS990ScheduleD/OtherExpensesIncludedAmt01435
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS PAYABLE
IRS990ScheduleD/OtherRevenueAmt01435
IRS990ScheduleD/RevenueNotReportedAmt0231435
IRS990ScheduleD/RevenueSubtotalAmt0769575
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Cost of fundraising event
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Cost of fundraising event
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017684
IRS990ScheduleD/TotalExpensesPerForm990Amt0412228
IRS990ScheduleD/TotalLiabilityAmt01100
IRS990ScheduleD/TotalRevenuePerForm990Amt0769575
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01001010
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0643663
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01435
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ART FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016525
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016525
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016525
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016525
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015090
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01435
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01435
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt06 VOTING MEMBERS AS PER SCHEDULE A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS PREPARED BY EXTERNAL FIRM and approved by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UTILITIES 4392. 3865. 439. 88.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EQUIPMENT EXPENSE 4335. 4335. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES AND SUBSCRIPTIONS 6164. 5548. 616. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER 12165. 10949. 1216. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BEC PROGRAM EXPENSES 105627. 105627. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt020291
IRS990/TotalAssetsEOYAmt0383139
IRS990/TotalAssetsGrp/BOYAmt020291
IRS990/TotalAssetsGrp/EOYAmt0383139
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0618185
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013194
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt069302
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0559732
IRS990/TotalFunctionalExpensesGrp/TotalAmt0642228
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03100
IRS990/TotalLiabilitiesEOYAmt08600
IRS990/TotalLiabilitiesGrp/BOYAmt03100
IRS990/TotalLiabilitiesGrp/EOYAmt08600
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt017191
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0374539
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0559732
IRS990/TotalProgramServiceRevenueAmt0366300
IRS990/TotalReportableCompFromOrgAmt065378
IRS990/TotalRevenueGrp/ExclusionAmt015090
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0366300
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0999575

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$383,139
Liabilities
$8,600
Net assets
$374,539
Revenue
$999,575
Expenses
$642,228
Net income
$357,347
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