Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
990 • Fiscal year 2018 • EIN 27-0353666
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Liabilities / Revenue
20th percentile
Higher debt load relative to revenue than 20% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 6.8% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Assets
Up$516,681
Up $64,567 (+14%) from 2017
Net Assets
Up$515,592
Up $75,860 (+17%) from 2017
Liabilities
Down$1,089
Down $11,293 (-91%) from 2017
Revenue
Up$701,044
Up $217,372 (+45%) from 2017
Expenses
Up$625,184
Up $85,868 (+16%) from 2017
Net Income
Up$75,860
Up $131,504 (+236%) from 2017
To provide customized support to artists and curators in residence and working collaboratively with local organizations to create successful residency environments.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $272,241 | $307,564 | ▲ $35,323 |
| Cash and Non-Interest-Bearing Accounts | $80,993 | $81,004 | ▲ $11 |
| Pledges and Grants Receivable | $32,544 | $76,845 | ▲ $44,301 |
| Prepaid Expenses and Deferred Charges | $6,770 | - | - |
| Accounts Receivable | $6,430 | - | - |
| Land, Buildings, and Equipment, Net | $1,131 | $568 | ▼ $563 |
| Total Assets | $452,114 | $516,681 | ▲ $64,567 |
| Other Assets Total | $52,005 | $50,700 | ▼ $1,305 |
| Liabilities | |||
| Deferred Revenue | $11,400 | $0 | ▼ $11,400 |
| Accounts Payable and Accrued Expenses | $982 | $1,089 | ▲ $107 |
| Total Liabilities | $12,382 | $1,089 | ▼ $11,293 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $332,104 | $344,925 | ▲ $12,821 |
| Temporarily Rstr Net Assets | $107,628 | $170,667 | ▲ $63,039 |
| Total Net Assets Fund Balance | $439,732 | $515,592 | ▲ $75,860 |
| Total Liabilities and Net Assets / Fund Balance | $452,114 | $516,681 | ▲ $64,567 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $0 | $10,735 | $10,735 |
| Equipment | $568 | $3,677 | $4,245 |
| Other Assets Org | $50,000 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Nathalie Angles | Secretary & Executive Director | FT | $47,500 | $47,500 |
| Name | Title |
|---|---|
| Richard Taittinger | Chair |
| Caroline Lang | Board Member |
| Jerome Sans | Board Member |
| Larisa Leventon | Board Member |
| Onyedika Chuke | Board Member |
| Sharon Phair Fortenbaugh | Board Member |
| Thomas Rom | Board Member |
| Tuo Wang | Board Member |
| Victoire Newman | Board Member |
| Serge Marquie | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $427,517 |
| Salaries, Compensation, and Employee Benefits | $197,667 |
| Total Fundraising Expense | $69,104 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $145,840 | $22,689 | $10,677 | $179,206 |
| Other Salaries and Wages | $66,375 | $38,200 | $9,175 | $113,750 |
| Occupancy | $36,872 | $25,073 | $11,799 | $73,744 |
| Travel | $61,619 | $4,293 | $69 | $65,981 |
| Current Officers, Directors, Trustees, and Key Employees | $14,250 | $16,625 | $16,625 | $47,500 |
| Fees for Services Accounting | - | $26,873 | - | $26,873 |
| Other Employee Benefits | $12,105 | $8,231 | $3,874 | $24,210 |
| Payroll Taxes | $6,104 | $4,150 | $1,953 | $12,207 |
| Office Expenses | $4,068 | $2,569 | $527 | $7,164 |
| Other Expenses | $1,120 | $761 | $358 | $2,239 |
| Fees for Services Legal | - | $1,150 | - | $1,150 |
| Insurance | $390 | $264 | $125 | $779 |
| Depreciation Depletion | $282 | $191 | $90 | $563 |
| Total Functional Expenses | $402,074 | $154,006 | $69,104 | $625,184 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $8,909 |
| Fundraising Gross Income | $8,909 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Benefit | $91,849 | $8,909 | $4,944 | $3,965 |
| Total Events | $91,849 | $8,909 | $8,909 | $0 |
“The 990 is reviewed by nathalie angeles, executive director, before it is filed.”
“In connection with any actual or possible conflict of interest, all directors and officers must disclose the existence of his or her financial interest and must be given the opportunity to disclose all material facts to the directors and members of committees with board delegated powers considering the proposed transaction or arrangement. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the board or committee meeting while the determination of a conflict of interest is discussed and voted upon. An interested person may make a presentation at the board or committee meeting, but after such presentation, he/she shall leave the meeting during the discussion of, and the vote on, the transaction or arrangement involving the possible conflict of interest. The remaining board or committee members shall decide if a conflict of interest exists.”
“Compensation of the executive director is approved by the board of directors, and is based on a review of data regarding compensation of individuals in similar positions at peer organizations.”
“AVAILABLE UPON REQUEST.”
“Other consulting services: program service expenses 8,602. Management and general expenses 22,689. Fundraising expenses 10,677. Total expenses 41,968. Artist stipends and honorariums: program service expenses 85,473. Management and general expenses 0. Fundraising expenses 0. Total expenses 85,473. Art tech production: program service expenses 51,765. Management and general expenses 0. Fundraising expenses 0. Total expenses 51,765.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 982 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1089 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6430 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE CUSTOMIZED SUPPORT TO ARTISTS AND CURATORS IN RESIDENCE AND WORKING COLLABORATIVELY WITH LOCAL ORGANIZATIONS TO CREATE SUCCESSFUL RESIDENCY ENVIRONMENTS. |
| IRS990/AllOtherContributionsAmt | 0 | 542295 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9174782694 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 360 COURT STREET NO 4 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BROOKLYN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 112314351 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 80993 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 81004 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 16625 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 16625 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 14250 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 47500 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 82940 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 710670 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -14722 |
| IRS990/CYOtherExpensesAmt | 0 | 427517 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5096 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 75860 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 197667 |
| IRS990/CYTotalExpensesAmt | 0 | 625184 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 69104 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 701044 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 11400 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 90 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 191 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 282 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 563 |
| IRS990/Desc | 0 | IN 2018, WE HOSTED RESIDENCIES FOR 65 ARTISTS ( 23 US BASED ) + 12 CURATORS FOR DURATIONS OF OF 1 TO 6 MONTHS IN NEW YORK CITY. THE CORE RESIDENCY PROGRAM RESULTED IN THE PRODUCTION OF 66 FREE PUBLIC PROGRAMS HELD AT THE ORGANIZATION'S SPACE IN BROOKLYN AND THROUGH THE CITY AT PARTNERING VENUES. SPECIFICALLY, RU PRODUCED 15 SOLO AND GROUP EXHIBITIONS; AND 50 TALKS/DISCUSSIONS. ALL PUBLIC PROGRAMS ARE MADE AVAILABLE TO THE PUBLIC AT NO CHARGE, AND ARE DIRECTLY CORRELATED TO THE ORGANIZATION'S CORE ARTIST IN RESIDENCY PROGRAM. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 402074 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 26873 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 26873 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1150 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1150 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 10677 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 22689 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 145840 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 179206 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | RICHARD TAITTINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NATHALIE ANGLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SERGE MARQUIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ONYEDIKA CHUKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHARON PHAIR FORTENBAUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CAROLINE LANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LARISA LEVENTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | VICTOIRE NEWMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | THOMAS ROM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JEROME SANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TUO WANG |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 47500 |
| 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/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/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY & EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 82940 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 8909 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 8909 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -16446 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 85435 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 184204 |
| IRS990/GrossReceiptsAmt | 0 | 910603 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 125 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 264 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 390 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 779 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1724 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1724 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 35 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 14412 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1131 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 568 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 14980 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 200650 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE CUSTOMIZED SUPPORT TO ARTISTS AND CURATORS IN RESIDENCE AND WORKING COLLABORATIVELY WITH LOCAL ORGANIZATIONS TO CREATE SUCCESSFUL RESIDENCY ENVIRONMENTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 439732 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 515592 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -16446 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -16446 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 11799 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 25073 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 36872 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 73744 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 527 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2569 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4068 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7164 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 52005 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 50700 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3874 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8231 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 12105 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 24210 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | INDIRECT BENEFIT EXP. |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT R&M |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2355 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 11477 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 358 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2937 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 761 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 46763 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6286 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1120 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 46763 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11578 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11477 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2239 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 9175 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 38200 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 66375 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 113750 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1953 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4150 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6104 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12207 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 32544 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 76845 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6770 |
| IRS990/PrincipalOfficerNm | 0 | NATHALIE ANGLES |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEE INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5096 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5096 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 462536 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 217 |
| IRS990/PYOtherExpensesAmt | 0 | 242582 |
| IRS990/PYOtherRevenueAmt | 0 | 2850 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 18069 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -55644 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 296734 |
| IRS990/PYTotalExpensesAmt | 0 | 539316 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 483672 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 75860 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 5096 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 272241 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 307564 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 710670 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 462536 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 495300 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 388768 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 286702 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2343976 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1724 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 217 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 909 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2850 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 112611 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2850 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 212 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 427 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2385 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 5874 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.71090 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.76720 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1672483 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 671493 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 710670 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 462536 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 495300 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 388768 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 286702 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2343976 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2352700 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 568 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3677 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 4245 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 700 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 50000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | SECURITY DEPOSIT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DONATED ARTWORK |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 10735 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 10735 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 568 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 50700 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 82940 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 82940 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 8909 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ANNUAL BENEFIT |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 3965 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 3965 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 91849 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 91849 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 8909 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 8909 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 4944 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 4944 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 IS REVIEWED BY NATHALIE ANGELES, EXECUTIVE DIRECTOR, BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, ALL DIRECTORS AND OFFICERS MUST DISCLOSE THE EXISTENCE OF HIS OR HER FINANCIAL INTEREST AND MUST BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE BOARD OR COMMITTEE MEETING, BUT AFTER SUCH PRESENTATION, HE/SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION OF THE EXECUTIVE DIRECTOR IS APPROVED BY THE BOARD OF DIRECTORS, AND IS BASED ON A REVIEW OF DATA REGARDING COMPENSATION OF INDIVIDUALS IN SIMILAR POSITIONS AT PEER ORGANIZATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | OTHER CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 8,602. MANAGEMENT AND GENERAL EXPENSES 22,689. FUNDRAISING EXPENSES 10,677. TOTAL EXPENSES 41,968. ARTIST STIPENDS AND HONORARIUMS: PROGRAM SERVICE EXPENSES 85,473. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 85,473. ART TECH PRODUCTION: PROGRAM SERVICE EXPENSES 51,765. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 51,765. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 107628 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 170667 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 452114 |
| IRS990/TotalAssetsEOYAmt | 0 | 516681 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 452114 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 516681 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 710670 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.