Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
990 • Fiscal year 2016 • EIN 27-2886262
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
94th percentile
Higher net margin than 94% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 6.6% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Assets
Up$683,576
Up $513,269 (+301%) from 2015
Net Assets
Up$640,012
Up $478,967 (+297%) from 2015
Liabilities
Up$43,564
Up $34,302 (+370%) from 2015
Revenue
Up$903,818
Up $531,242 (+143%) from 2015
Expenses
Up$424,851
Up $102,310 (+32%) from 2015
Net Income
Up$478,967
Up $428,932 (+857%) from 2015
To give artists time and space to create
To create an environment singular in its ability to invigorate artists and innovators.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $138,483 | $420,630 | ▲ $282,147 |
| Cash and Non-Interest-Bearing Accounts | $22,319 | $147,063 | ▲ $124,744 |
| Land, Buildings, and Equipment, Net | $1,067 | $10,645 | ▲ $9,578 |
| Prepaid Expenses and Deferred Charges | $915 | $4,115 | ▲ $3,200 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $170,307 | $683,576 | ▲ $513,269 |
| Other Assets Total | $7,523 | $101,123 | ▲ $93,600 |
| Liabilities | |||
| Deferred Revenue | - | $31,594 | - |
| Accounts Payable and Accrued Expenses | $9,262 | $11,970 | ▲ $2,708 |
| Total Liabilities | $9,262 | $43,564 | ▲ $34,302 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | - | $321,145 | - |
| Unrestricted Net Assets | $161,045 | $318,867 | ▲ $157,822 |
| Total Net Assets Fund Balance | $161,045 | $640,012 | ▲ $478,967 |
| Total Liabilities and Net Assets / Fund Balance | $170,307 | $683,576 | ▲ $513,269 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $6,326 | $400 | $6,726 |
| Equipment | $3,981 | $563 | $4,544 |
| Leasehold Improvements | $338 | $196 | $534 |
| Other Assets Org | $1,777 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $127,131 | $84,394 | - | $25,173 | $186,352 |
| 2015 | $84,749 | $50,035 | - | $7,653 | $127,131 |
| 2014 | $23,482 | $61,267 | - | - | $84,749 |
| 2013 | $6,907 | $16,575 | - | - | $23,482 |
| 2012 | - | $6,907 | - | - | $6,907 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Emily Simoness | Executive Director | FT | $59,615 | $59,615 |
| Name | Title |
|---|---|
| Lauren Fitzgerald | Chair |
| Darren Robertson | Vice Chair |
| Adam Bock | Board Member |
| Amanda Charlton | Board Member |
| Julia Motyka | Board Member |
| Kathy Gallo | Board Member |
| Lee Seymour | Board Member |
| Michael Liguori | Board Member |
| Pam Pooley | Board Member |
| Pia Scala Zankel | Board Member |
| David Weber | Secretary |
| Whitney Estrin | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $240,736 |
| Salaries, Compensation, and Employee Benefits | $184,115 |
| Total Fundraising Expense | $101,540 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $57,913 | $19,462 | $27,375 | $104,750 |
| Occupancy | $88,124 | $2,046 | $2,046 | $92,216 |
| Current Officers, Directors, Trustees, and Key Employees | $43,400 | $3,100 | $15,500 | $62,000 |
| Fees for Services Other | $9,473 | $4,737 | $32,061 | $46,271 |
| All Other Expenses | $10,003 | $2,129 | $4,879 | $17,011 |
| Payroll Taxes | $9,023 | $2,256 | $3,759 | $15,038 |
| Travel | $7,531 | - | $1,930 | $9,461 |
| Advertising | $4,044 | $168 | $4,022 | $8,234 |
| Other Expenses | $5,347 | $669 | $669 | $6,685 |
| Insurance | $5,345 | $650 | $686 | $6,681 |
| Fees for Services Accounting | - | $6,350 | - | $6,350 |
| Other Employee Benefits | $767 | $1,182 | $378 | $2,327 |
| Depreciation Depletion | $1,072 | - | - | $1,072 |
| Interest | - | $526 | - | $526 |
| Total Functional Expenses | $279,745 | $43,566 | $101,540 | $424,851 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $489,918 |
| Expenses per Audited Statements | $424,851 |
| Total Expenses per Form 990 | $424,851 |
| Expenses Not Reported on Form 990 | $65,067 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $52,567 |
| Fundraising Gross Income | $33,309 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Gala | $84,357 | $21,456 | $6,993 | $14,463 |
| Seasonal Suppers | $11,711 | $6,483 | $1,046 | $5,437 |
| Total Events | $102,422 | $31,689 | $50,888 | $-19,199 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Emily Simoness | See Part V | See Part V | No | $43,089 |
| David Weber | See Part V | See Part V | No | - |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The secretary-David Weber and the executive director-Emily Simoness have a family relationship.”
“The Form 990 is made available to the Board prior to filing, at which time the members vote to approve and file.”
“All Constituents are asked to reveal conflicts as they arise and that those comflicts are reviewed by the executive committee.”
“Executive Compensation is reviewed annually by the Executive Committee, and takes into consideration generally available market data to set the compensation of the Executive Director (the only employed executive). The Executive Committee makes a recommendation to the balance of the disinterested board members, and the full board (disinterested directors) must approve the compensation as part of the annual budget process by majority vote.”
“SPACE makes its Form 1023 and Form 990 available upon request. SPACE makes the Form 990 available on Guidstar.org.”
“SPACE makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“The proper completion of Form 990 requires organizations to report the activity from fundraising events that substantially further the organization's exempt purpose in Part VIII, Line 8c and Form 990, Schedule G, Part II, Line 11. Fundraising events often generate both contributions and income, such as when an individual pays more than the retail value for goods or services furnished. During the year ended 2016, Space on the Farm conducted four successful fundraising events that generated contribution revenue amounting to $72,698. This contribution revenue is required to be reported on Part VIII, line 1C of the Form 990 as contributions from fundraising events per the IRS instructions. This resulted in a loss from fundraising events in the amount of $19,258 but an overall net gain of $53,440.”
“OTHER PROGRAM SERVICES 4: Creative Solutions Symposium:A fully-subsidized, week long residency for social change makers and human rights organizations. OTHER PROGRAM SERVICES 5: The Family Residency:A fully-subsidized, week long residency supporting working artist parents and their children. SPACE facilitates creative and nature-focused programming for thechildren, culminating in an informal group share. Simultaneously SPACEsupports the adult artists by creating an environment with structured time andspace to create (as well as structured time and space to be with their children). OTHER PROGRAM SERVICES 6: Creative Collisions Residency:SPACE invites a guest curator to handpick eight activists, educators, artists, orother changemakers, around a guiding question. This fully-subsidized residencyoffers each participant independent work time and space throughout the week.Each participant leads a workshop or discussion during the week related to theresidency's guiding question. The guiding question for 2016 was: How do wecombat racial inequity?”
“Generally accepted accounting principles for Income Taxes require that a tax position be recognized or derecognized based on a "more likely than not" threshold. This applies to positions taken or expected to be taken in a tax return. The adoption of this guidance did not have an impact on SPACE's financial statements, as management believes that there are no uncertain tax positions within its financial statements. SPACE has processes presently in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated income; determine its filing and tax obligations in jurisdictions for which it has nexus; and to review other matters that may be considered tax positions.SPACE's Forms 990, Return of Organization Exempt for Income Tax, for the years ended December 31, 2013, 2014, and 2015 are subject to examination by the IRS, generally for three years after they were filed.”
“Special events direct expenses $52567”
“Special events direct expenses $52567”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 9262 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11970 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To create an environment singular in its ability to invigorate artists and innovators. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 4022 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 168 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4044 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8234 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 795819 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 4879 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2129 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10003 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 17011 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6125900622 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 699 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10013 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 22319 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 147063 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 15500 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 3100 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 43400 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 62000 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 72698 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 868517 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 240736 |
| IRS990/CYOtherRevenueAmt | 0 | -19258 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 54559 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 478967 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 184115 |
| IRS990/CYTotalExpensesAmt | 0 | 424851 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 101540 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 903818 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 31594 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1072 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1072 |
| IRS990/Desc | 0 | General Artistic Residency/Company Retreats:Writers, theatre makers, visual artists, musicians, dancers and artists of other disciplines take part in Artistic residencies at SPACE. Residencies are granted to individuals, groups, and institutions that articulate a distinctive aesthetic and point of view. Priority is given to applications that include detailed and specific objectives for their time in residence. Institutions are welcome to spend time at the farm for purposes of season planing, strategic planning, training and team building. Residencies are centered around three farm fresh meals per day. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 123176 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6350 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6350 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 32061 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4737 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 9473 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 46271 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| 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 | 0.25 |
| 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/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 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/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | EMILY SIMONESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Adam Bock |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Amanda Charlton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WHITNEY ESTRIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Lauren Fitzgerald |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Michael Liguori |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KATHY GALLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Julia Motyka |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Pam Pooley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Darren Robertson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Pia Scala Zankel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Lee Seymour |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | David Weber |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 59615 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIR |
| 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 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 72698 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 52567 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 33309 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 956385 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 686 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 650 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5345 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6681 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 526 |
| IRS990/InterestGrp/TotalAmt | 0 | 526 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 28 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1159 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1067 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10645 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11804 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Space on the Farm, Inc.'s mission is to create an environment singular in its ability to invigorate artists and innovators and their work, and contribute to the sustainability and resourceful preservation of one of the oldest family-run organic farms on the East Coast. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 161045 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 640012 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -19258 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 4054 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2046 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2046 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 88124 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 92216 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 7523 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 101123 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 378 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1182 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 767 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2327 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | CREATIVE FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | PROCESSING AND FILING FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | HOSPITALITY |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1650 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 6585 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 669 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 291 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 669 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 20590 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16250 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 863 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5347 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 20590 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17900 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7739 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6685 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 27375 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 19462 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 57913 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 104750 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3759 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2256 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9023 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15038 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 138483 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 420630 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 915 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4115 |
| IRS990/PrincipalOfficerNm | 0 | EMILY SIMONESS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GOVERNMENT CONTRACT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 49559 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 49559 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | The Working Farm:The Working Farm is SPACE on Ryder Farm's resident playwrights' group. The 7 members of the 2016 working farm spent five (5) weeks at the farm during the course of SPACE's season, each developing a new play. The Working Farm is fully subsidized and residents do not incur a fee. Much like General Artistic Residencies their time at the farm is centered around three farm fresh meals per day. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 77260 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | The Family Residency:A fully-subsidized, week long residency supporting working artist parents and their children. SPACE facilitates creative and nature-focused programming for thechildren, culminating in an informal group share. Simultaneously SPACEsupports the adult artists by creating an environment with structured time andspace to create (as well as structured time and space to be with their children). |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 35832 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 285130 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 188332 |
| IRS990/PYOtherRevenueAmt | 0 | 8338 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 79106 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 50035 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 134209 |
| IRS990/PYTotalExpensesAmt | 0 | 322541 |
| IRS990/PYTotalRevenueAmt | 0 | 372576 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 478967 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 629612 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 151022 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 780634 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 873517 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 292102 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 246108 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 76387 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1488114 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 82868 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 76106 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 158974 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4366 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.