Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Recess Activities Inc
990 • Fiscal year 2016 • EIN 27-1109399
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 10.5% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Balance Sheet
Assets
Up$287,410
Up $96,450 (+51%) from 2015
Net Assets
Up$283,956
Up $95,579 (+51%) from 2015
Liabilities
Up$3,454
Up $871 (+34%) from 2015
Revenue And Expenses
Revenue
Up$462,291
Up $110,304 (+31%) from 2015
Expenses
Up$366,712
Up $31,887 (+9.5%) from 2015
Net Income
Up$95,579
Up $78,417 (+457%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Aug 30, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $504,053
Mission and Program Overview
Mission
Recess partners with artists to build a more equitable and just creative community. By welcoming radical thinkers to address inequity and present actionable creative solutions with an inclusive public, recess defines and advances the possibilities of contemporary art. Our programs reimagine traditional studio, exhibition, and classroom platforms, offering artists, communities, and participants resources to generate new works that offer alternatives to dominant and oppressive systems. Recess is always free and open to the public in order to foster an approachable environment for meaningful exchange and action across a multiplicity of communities.
Recess activities, inc. ("recess") is an artists' workspace open to the public, providing direct support to a diverse group of artists and audiences. All programs, series and events at recess privilege dialogue amongst disparate communities and challenge established modes of making and viewing art. Fusing studio and exhibition space, recess gives contemporary and emerging artists sustained interactive space to develop and expand their creative goals while directly engaging with their city-as-audience. Recess supports the creation of new, conceptually and formally rigorous work realzed and presented outside the conventional context. During business hours, the 1,200 square-foot storefront space is open to the public free of charge and invites passersby to engage in meaningful visual and intellectual interactions with the artists. Recess offers critical exposure for the artists it supports while fostering an approachable environment for the exchange of art and ideas.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $142,469 | $209,337 | ▲ $66,868 |
| Pledges and Grants Receivable | $25,000 | $57,130 | ▲ $32,130 |
| Prepaid Expenses and Deferred Charges | $14,560 | $13,087 | ▼ $1,473 |
| Land, Buildings, and Equipment, Net | $2,981 | $1,906 | ▼ $1,075 |
| Total Assets | $190,960 | $287,410 | ▲ $96,450 |
| Other Assets Total | $5,950 | $5,950 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,583 | $3,454 | ▲ $871 |
| Total Liabilities | $2,583 | $3,454 | ▲ $871 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $178,077 | $237,776 | ▲ $59,699 |
| Temporarily Rstr Net Assets | $10,300 | $46,180 | ▲ $35,880 |
| Total Net Assets Fund Balance | $188,377 | $283,956 | ▲ $95,579 |
| Total Liabilities and Net Assets / Fund Balance | $190,960 | $287,410 | ▲ $96,450 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $1,565 | $10,750 | $12,315 |
| Equipment | $341 | $2,020 | $2,361 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Allison Freedman Weisberg | President/executive Director | FT | $41,100 | $7,501 | $48,601 |
Board Members and Trustees
| Name | Title |
|---|---|
| Gary Carrion-murayari | Director |
| Heather Hubbs | Director |
| Jacolby Satterwhite | Director |
| Jan Postma | Director |
| Jennifer Yum | Director |
| Joeonna Bellorado-samuels | Director |
| Josh Koplewicz | Director |
| Kelsey Hall | Director |
| Kimberly Drew | Director |
| Malia Simonds | Director |
| Rachel Bedard | Director |
| Jacob Buchdahl | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $419,387
- Program Service Revenue
- $28,700
- Investment Income
- $0
- Other Revenue
- $14,204
- All Other Contributions
- $312,419
- Change in Net Assets
- $95,579
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $220,237 |
| Salaries, Compensation, and Employee Benefits | $146,475 |
| Total Fundraising Expense | $30,751 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $92,001 | $5,056 | $7,056 | $104,113 |
| Other Salaries and Wages | $68,296 | $4,632 | $3,280 | $76,208 |
| Current Officers, Directors, Trustees, and Key Employees | $41,311 | $1,682 | $5,608 | $48,601 |
| Payroll Taxes | $17,165 | $976 | $1,365 | $19,506 |
| Office Expenses | $11,927 | $2,152 | $4,866 | $18,945 |
| Other Expenses | $4,935 | $6,186 | $3,212 | $14,333 |
| Fees for Services Other | $6,050 | $2,813 | $2,287 | $11,150 |
| Fees for Services Accounting | - | $4,903 | - | $4,903 |
| Insurance | $3,844 | $187 | $187 | $4,218 |
| Depreciation Depletion | $2,497 | $139 | $139 | $2,775 |
| Other Employee Benefits | $2,126 | $34 | - | $2,160 |
| Advertising | $838 | $965 | $40 | $1,843 |
| Travel | $1,010 | $18 | $684 | $1,712 |
| Fees for Services Legal | - | $75 | - | $75 |
| Total Functional Expenses | $306,143 | $29,818 | $30,751 | $366,712 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $41,762 |
| Fundraising Gross Income | $41,762 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Benefit Event | $102,050 | $41,762 | $19,625 | $22,137 |
| Total Events | $102,050 | $41,762 | $41,762 | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- 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
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“Form 990 is reviewed by the executive director, the program director, the treasurer and secretary, and is provided to all board members prior to filing.”
Form 990, Part VI, Section B, Line 12C
“The board reviews its conflict of interest policy at year-end and mid-year meetings, and whenever board members undergo a shift in employment or personal circumstance. When new board members are nominated, all directors review the candidate's cv, bio, and personal history to ensure compliance with the conflict of interest policy. New board members must sign the policy when appointed. All completed forms are provided to and reviewed by the executive director and the board. Any potential conflict of interest which could result in a direct or indirect financial or personal benefit to a director, officer, or staff member must be disclosed in good faith to the board of directors. The interested individual may participate in the information-gathering stage of the board of directors discussion but will not participate in the final deliberation or decision regarding such contract or other transaction. The interested individual may not vote on such contract or other transaction. The minutes of the meeting of the board of directors or committee will reflect: (a) that the conflict of interest was disclosed; (b) that the interested director, officer, or staff member was not present during the final discussion or vote of the board of directors or committee; and (c) that the interested individual abstained from voting. All questions as to whether a conflict of interest exists will be resolved by a vote of the board of directors in which the interested individual may not vote.”
Form 990, Part VI, Section B, Line 15
“The compensation for the organization's executive director and program director is reviewed annually by the board president, the treasurer, the secretary and all board members. 990s, financial statements, the organization's balance sheet and profit and loss statement are reviewed at this year-end meeting and any questions or adjustments are noted in the minutes.”
Form 990, Part VI, Section C, Line 19
“These documents are made available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Recess Activities Inc
- EIN
- 27-1109399
- Phone
- 6468633765
- Address
- 41 GRAND STREET NO 1 FL, NEW YORK, NY 10013
Signing Officer
- Name
- Allison Freedman Weisberg
- Title
- Executive Director
- Phone
- 6468633765
- Signed
- 2017-08-30
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Allison Freedman Weisberg
- Formed
- 2009
- Legal Domicile
- Ny
- Voting Board Members
- 13
- Independent Board Members
- 12
- Employees
- 4
- Volunteers
- 13
Preparer
- Firm
- Lutz and Carr Cpas Llp
- Address
- 551 FIFTH AVENUE SUITE 400, NEW YORK, NY 10176
- Preparer
- Frederick Martens
- Phone
- 2126972299
Raw XML AppendixShowing 400 of 483 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.
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|---|---|---|
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| IRS990/ActivityOrMissionDesc | 0 | RECESS ACTIVITIES, INC. ("RECESS") IS AN ARTISTS' WORKSPACE OPEN TO THE PUBLIC, PROVIDING DIRECT SUPPORT TO A DIVERSE GROUP OF ARTISTS AND AUDIENCES. ALL PROGRAMS, SERIES AND EVENTS AT RECESS PRIVILEGE DIALOGUE AMONGST DISPARATE COMMUNITIES AND CHALLENGE ESTABLISHED MODES OF MAKING AND VIEWING ART. FUSING STUDIO AND EXHIBITION SPACE, RECESS GIVES CONTEMPORARY AND EMERGING ARTISTS SUSTAINED INTERACTIVE SPACE TO DEVELOP AND EXPAND THEIR CREATIVE GOALS WHILE DIRECTLY ENGAGING WITH THEIR CITY-AS-AUDIENCE. RECESS SUPPORTS THE CREATION OF NEW, CONCEPTUALLY AND FORMALLY RIGOROUS WORK REALZED AND PRESENTED OUTSIDE THE CONVENTIONAL CONTEXT. DURING BUSINESS HOURS, THE 1,200 SQUARE-FOOT STOREFRONT SPACE IS OPEN TO THE PUBLIC FREE OF CHARGE AND INVITES PASSERSBY TO ENGAGE IN MEANINGFUL VISUAL AND INTELLECTUAL INTERACTIONS WITH THE ARTISTS. RECESS OFFERS CRITICAL EXPOSURE FOR THE ARTISTS IT SUPPORTS WHILE FOSTERING AN APPROACHABLE ENVIRONMENT FOR THE EXCHANGE OF ART AND IDEAS. |
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| IRS990/CYTotalRevenueAmt | 0 | 462291 |
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| IRS990/Desc | 0 | IN 2016 RECESS PROGRAMMED 6 SESSION PROJECTS. SESSION SUPPORTS THE CREATION OF NEW WORK BY GIVING ARTISTS A PROJECT STIPEND, ARTIST'S FEE, TECHNICAL SUPPORT, MENTORSHIP, AND APPROXIMATELY TWO MONTHS TO USE RECESS TO COMBINE PRODUCTIVE STUDIO SPACE WITH A DYNAMIC EXHIBITION PLATFORM. BY REMAINING FREE AND OPEN TO THE PUBLIC FROM THE DAY THE ARTISTS MOVES IN UNTIL THE DAY THEY MOVE OUT, THE PROGRAM ENABLES PARTICIPANTS TO HAVE MEANINGFUL INTERACTIONS WITH THEIR ACTIVE AUDIENCE AT EVERY STAGE OF THE CREATIVE PROCESS.EXPANDING ON SESSION'S GOAL TO DEFINE CONTEMPORARY ART IN COLLABORATION WITH AN ACTIVE AUDIENCE, RECESS PUBLISHED 6 CRITICAL WRITING TEXTS IN PARALLEL TO SESSION. IN ADDITION, RECESS HOSTED 1 ONLINE PROJECT IN 2016, AND STAGED ADDITIONAL PERFORMANCES AND EVENTS BOTH ON AND OFFSITE WITH PARTNER ORGANIZATIONS. IN 2016 RECESS ADDITIONALLY ENTERED INTO A PARTNERSHIP TO LAUNCH A NEW SATELLITE SPACE AND PROGRAM SERIES, TO BE LAUNCHED OFFICIALLY IN JANUARY 2017. |
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| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 11150 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
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| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 60288 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 41762 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 41762 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 46680 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 504053 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 9900 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 187 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 187 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3844 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4218 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 24 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 12770 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2981 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1906 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 14676 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| 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 | RECESS'S MISSION IS TO SUPPORT THE RIGOROUS PROCESS OF THE CONTEMPORARY ARTIST BY CREATING A SPACE FOR PRODUCTIVE ACTIVITY THAT INITIATES A PARTNERSHIP WITH THE PUBLIC.OUR MODEL COMBINES STUDIO AND EXHIBITION PLATFORMS, OFFERING ARTISTS FLEXIBLE SPACE IN WHICH TO GENERATE NEW WORK. WITH AGENCY TO DETERMINE THE VISIBILITY OF THEIR PROJECT AND THE PARAMETERS OF ITS PRESENTATION, RECESS ARTISTS REALIZE AMBITIOUS GOALS IN DIALOGUE WITH AN INQUISITIVE AUDIENCE.FREE AND OPEN TO THE PUBLIC, RECESS OFFERS CRITICAL EXPOSURE FOR THE ARTISTS WE SUPPORT WHILE FOSTERING AN APPROACHABLE ENVIRONMENT THAT PROMOTES VALUABLE VISUAL AND INTELLECTUAL INTERACTIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 188377 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 283956 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9900 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 9900 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 24125 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 7056 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5056 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 92001 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 104113 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4866 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2152 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11927 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18945 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5950 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5950 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 34 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2126 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2160 |
| IRS990/OtherExpensesGrp/Desc | 0 | ARTIST STIPENDS/MAT'LS |
| IRS990/OtherExpensesGrp/Desc | 1 | HONORARIA |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1027 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1000 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 3212 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6186 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 29643 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 24500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4935 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 30670 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 25500 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14333 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 4304 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4304 |
| IRS990/OtherRevenueTotalAmt | 0 | 4304 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 3280 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 4632 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 68296 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 76208 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1365 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 976 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17165 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19506 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 25000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 57130 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 14560 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13087 |
| IRS990/PrincipalOfficerNm | 0 | ALLISON FREEDMAN WEISBERG |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 28700 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 28700 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 336154 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 195593 |
| IRS990/PYOtherRevenueAmt | 0 | 15833 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 17162 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 139232 |
| IRS990/PYTotalExpensesAmt | 0 | 334825 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 351987 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 95579 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 9900 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 38600 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 419387 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 336154 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 304651 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 272088 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 284067 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1616347 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 38600 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9350 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14467 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10165 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14730 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 87312 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 4304 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6483 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5110 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13175 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3591 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 32663 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.73570 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.73250 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1277477 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 338870 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 419387 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 336154 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 304651 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 272088 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 284067 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1616347 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1736322 |
| 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 | 341 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2020 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2361 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1565 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 10750 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 12315 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1906 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 60288 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 60288 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 41762 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | BENEFIT EVENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 16479 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 16479 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 102050 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 102050 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 41762 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 41762 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 19625 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 19625 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 5658 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 5658 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, THE PROGRAM DIRECTOR, THE TREASURER AND SECRETARY, AND IS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD REVIEWS ITS CONFLICT OF INTEREST POLICY AT YEAR-END AND MID-YEAR MEETINGS, AND WHENEVER BOARD MEMBERS UNDERGO A SHIFT IN EMPLOYMENT OR PERSONAL CIRCUMSTANCE. WHEN NEW BOARD MEMBERS ARE NOMINATED, ALL DIRECTORS REVIEW THE CANDIDATE'S CV, BIO, AND PERSONAL HISTORY TO ENSURE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. NEW BOARD MEMBERS MUST SIGN THE POLICY WHEN APPOINTED. ALL COMPLETED FORMS ARE PROVIDED TO AND REVIEWED BY THE EXECUTIVE DIRECTOR AND THE BOARD. ANY POTENTIAL CONFLICT OF INTEREST WHICH COULD RESULT IN A DIRECT OR INDIRECT FINANCIAL OR PERSONAL BENEFIT TO A DIRECTOR, OFFICER, OR STAFF MEMBER MUST BE DISCLOSED IN GOOD FAITH TO THE BOARD OF DIRECTORS. THE INTERESTED INDIVIDUAL MAY PARTICIPATE IN THE INFORMATION-GATHERING STAGE OF THE BOARD OF DIRECTORS DISCUSSION BUT WILL NOT PARTICIPATE IN THE FINAL DELIBERATION OR DECISION REGARDING SUCH CONTRACT OR OTHER TRANSACTION. THE INTERESTED INDIVIDUAL MAY NOT VOTE ON SUCH CONTRACT OR OTHER TRANSACTION. THE MINUTES OF THE MEETING OF THE BOARD OF DIRECTORS OR COMMITTEE WILL REFLECT: (A) THAT THE CONFLICT OF INTEREST WAS DISCLOSED; (B) THAT THE INTERESTED DIRECTOR, OFFICER, OR STAFF MEMBER WAS NOT PRESENT DURING THE FINAL DISCUSSION OR VOTE OF THE BOARD OF DIRECTORS OR COMMITTEE; AND (C) THAT THE INTERESTED INDIVIDUAL ABSTAINED FROM VOTING. ALL QUESTIONS AS TO WHETHER A CONFLICT OF INTEREST EXISTS WILL BE RESOLVED BY A VOTE OF THE BOARD OF DIRECTORS IN WHICH THE INTERESTED INDIVIDUAL MAY NOT VOTE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE COMPENSATION FOR THE ORGANIZATION'S EXECUTIVE DIRECTOR AND PROGRAM DIRECTOR IS REVIEWED ANNUALLY BY THE BOARD PRESIDENT, THE TREASURER, THE SECRETARY AND ALL BOARD MEMBERS. 990S, FINANCIAL STATEMENTS, THE ORGANIZATION'S BALANCE SHEET AND PROFIT AND LOSS STATEMENT ARE REVIEWED AT THIS YEAR-END MEETING AND ANY QUESTIONS OR ADJUSTMENTS ARE NOTED IN THE MINUTES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THESE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| 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 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 10300 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 46180 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $287,410
- Liabilities
- $3,454
- Net assets
- $283,956
- Revenue
- $462,291
- Expenses
- $366,712
- Net income
- $95,579