Form 990, Part VI, Section A, Line 2
“Board member david weber and executive director and board member emily simoness - family relationship.”
990 • Fiscal year 2019 • EIN 27-2886262
Scores are not available for this record yet.
Assets
Up$1,931,638
Up $991,282 (+105%) from 2018
Net Assets
Up$1,849,085
Up $991,627 (+116%) from 2018
Liabilities
Down$82,553
Down $345 (-0.4%) from 2018
Revenue
Up$2,235,488
Up $1,306,615 (+141%) from 2018
Expenses
Up$1,248,230
Up $453,948 (+57%) from 2018
Net Income
Up$987,258
Up $852,667 (+634%) from 2018
To give artists time and space to create
To create an environment singular in its ability to invigorate artists and innovators and their work, and to contribute to the sustainability and resourceful preservation of one of the oldest organic family farms on the east coast.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | - | $891,412 | - |
| Cash and Non-Interest-Bearing Accounts | $611,105 | $428,203 | ▼ $182,902 |
| Land, Buildings, and Equipment, Net | $177,746 | $265,787 | ▲ $88,041 |
| Pledges and Grants Receivable | $136,560 | $216,912 | ▲ $80,352 |
| Intangible Assets | - | $76,500 | - |
| Investments in Publicly Traded Securities | $4,666 | $45,585 | ▲ $40,919 |
| Prepaid Expenses and Deferred Charges | $7,751 | $7,239 | ▼ $512 |
| Total Assets | $940,356 | $1,931,638 | ▲ $991,282 |
| Other Assets Total | $2,528 | $0 | ▼ $2,528 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $54,865 | $45,532 | ▼ $9,333 |
| Other Liabilities | $22,799 | $30,399 | ▲ $7,600 |
| Deferred Revenue | $5,234 | $6,622 | ▲ $1,388 |
| Total Liabilities | $82,898 | $82,553 | ▼ $345 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $389,235 | $1,175,382 | ▲ $786,147 |
| Net Assets Without Donor Restrictions | $468,223 | $673,703 | ▲ $205,480 |
| Total Net Assets Fund Balance | $857,458 | $1,849,085 | ▲ $991,627 |
| Total Liabilities and Net Assets / Fund Balance | $940,356 | $1,931,638 | ▲ $991,282 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $199,407 | $22,300 | $221,707 |
| Equipment | $40,067 | $11,686 | $51,753 |
| Other Land Buildings | $26,313 | $6,401 | $32,714 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Emily Simoness | Executive Director | FT | $96,154 | $96,154 |
| Name | Title |
|---|---|
| Janet Olshansky | Chair |
| Darren Robertson | Vice-chair |
| Adam Bock | Board Member |
| Amanda Charlton | Board Member |
| Bill Shea | Board Member |
| Caroline Kellen | Board Member |
| David Weber | Board Member |
| Deann Halper | Board Member |
| Gina Duncan | Board Member |
| Lauren Fitzgerald | Board Member |
| Lee Seymour | Board Member |
| Mfoniso Udofia | Board Member |
| Michael Liguori | Board Member |
| Pia Scala-zankel | Board Member |
| Robby Stein | Board Member |
| Kathy Gallo | Secretary |
| Deeksha Gaur | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 26 | $18,696 | Retail Value |
| Cars and Other Vehicles | 1 | $12,500 | Fair Market Value |
| Total Noncash Contributions | 27 | $31,196 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $646,136 |
| Salaries, Compensation, and Employee Benefits | $602,094 |
| Total Fundraising Expense | $189,353 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $285,463 | $32,271 | $110,322 | $428,056 |
| Occupancy | $88,388 | $23,704 | $6,015 | $118,107 |
| Fees for Services Other | $92,483 | $18,795 | - | $111,278 |
| Current Officers, Directors, Trustees, and Key Employees | - | $96,154 | - | $96,154 |
| Travel | $13,224 | $75,556 | - | $88,780 |
| Payroll Taxes | $26,165 | $11,772 | $10,112 | $48,049 |
| Fees for Services Management | - | $45,000 | - | $45,000 |
| Depreciation Depletion | $20,209 | $5,268 | $4,525 | $30,002 |
| Other Employee Benefits | $16,247 | $7,309 | $6,279 | $29,835 |
| Office Expenses | $11,194 | $11,817 | - | $23,011 |
| Advertising | $9,065 | $6,911 | - | $15,976 |
| Insurance | $2,611 | $13,251 | - | $15,862 |
| Other Expenses | $451 | $5,694 | $9,363 | $15,508 |
| Fees for Services Accounting | - | $13,999 | - | $13,999 |
| All Other Expenses | $2,435 | $7,693 | - | $10,128 |
| Information Technology | $2,772 | $4,255 | - | $7,027 |
| Fees for Service Investment Mgmnt Fees | - | $12 | - | $12 |
| Total Functional Expenses | $667,172 | $391,705 | $189,353 | $1,248,230 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,285,928 |
| Total Expenses per Form 990 | $1,248,230 |
| Expenses per Audited Statements | $1,248,218 |
| Expenses Not Reported on Form 990 | $37,710 |
| Expenses Not Reported on Financial Statements | $12 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $101,100 |
| Fundraising Gross Income | $101,100 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Gala | $302,898 | $77,815 | $26,212 | $51,603 |
| Seasonal Suppers | $6,710 | $4,992 | $1,969 | $3,023 |
| Total Events | $368,540 | $101,101 | $101,101 | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Board Member David Weber Is a Shareholder in the Company | Rental of Property and Program Expenses | No | $54,467 |
| Liability | Amount |
|---|---|
| Deferred Rent | $30,399 |
“Board member david weber and executive director and board member emily simoness - family relationship.”
“Each member of the board of directors receives a copy of the form 990 by email, in person or by mail for their review prior to the filing of the form 990 with the irs.”
“Conflict of interest policy covers the board of directors and the employees. In addition, the board of directors should monitor the conflict of interest policy at least once a year or as conflicts arise.”
“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 governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“In 2019, space expanded its activities to include operating the agricultural farming programs of ryder farm, and restated its purposes as follows: to facilitate retreats and workshops for artists, and other innovators on the grounds of new york's ryder farm; to cultivate, promote, foster, sponsor and develop the creative endeavors and abilities of those in the artistic, activist, farming, and food communities; to promote social intercourse amongst the artistic, activist, farming and food communities and other members of the general public regarding the importance of a "green or environmentally conscious society, a sustainable food system, and the relationship between the arts, social activism, and agriculture; to educate the artistic and activist communities and the general public on organic and sustainable farming practices and food justice issues; and to provide affordable fresh organic produce to local underserved communities.”
“The following have been amended based on the completion of the audit of the organization's 2019 financial statements: - part i lines 8, 12, 19, 20 and 22 - part iii lines 4a, 4b, 4c, 4d, and 4e - part iv line 12a - part viii lines 1c, 1e, 1f, 1g, 1h, 8a and 12 - part ix lines 7, 9, 10, 16, 17, 22, and 25 - part x lines 3, 16, and 27, 28 32 and 33 - part xi line 1, 3, and 10 - part xii lines 2b and 2c - schedule a part ii lines 1-7, 11 and 14 - schedule b part i - schedule d part xi lines 1, 2a, 2b, 2e, 3, 4a, 4c and 5 - schedule d part vii lines 1, 2a, 2e, 3, 4a, 4c and 5 - schedule g part ii lines 1 and 2 - schedule m part i line 6”
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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| IRS990/ActivityOrMissionDesc | 0 | TO CREATE AN ENVIRONMENT SINGULAR IN ITS ABILITY TO INVIGORATE ARTISTS AND INNOVATORS AND THEIR WORK, AND TO CONTRIBUTE TO THE SUSTAINABILITY AND RESOURCEFUL PRESERVATION OF ONE OF THE OLDEST ORGANIC FAMILY FARMS ON THE EAST COAST. |
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| IRS990/Desc | 0 | RESIDENCIES AND ARTISTIC PROGRAMS:CREATIVE RESIDENCY:WRITERS, THEATRE MAKERS, VISUAL ARTISTS, MUSICIANS, DANCERS, AND ARTISTS OF OTHER DISCIPLINES TAKE PART IN ONE- TO TWO-WEEK RESIDENCIES AT SPACE TO CREATE AWAY FROM THE STRESS AND NOISE OF EVERYDAY LIFE AND TO BE INTHE COMPANY OF OTHER ARTISTS AND ACTIVISTS. RESIDENCIES ARE GRANTED TO INDIVIDUALS OR GROUPS (OF UP TO FOUR PEOPLE) WHO INCLUDE DETAILED AND SPECIFIC OBJECTIVES FOR THEIR TIME IN RESIDENCE AND PROVE OUTSTANDING ARTISTIC MERIT. RESIDENCIES ARE CENTERED AROUND THREE FARM FRESH MEALS PER DAY. THE PROGRAM SERVED 58 ARTISTS IN 2019 INCLUDING NADIA BOWERS, DAVID CALE, HEATHER CHRISTIAN, CATHERINE COHEN, RUPI KAUR, NANCY PAPPAS, CELISSE HENDERSON, KYLIE MANNING, SHAKINA NAYFACK AND KEITH RANDOLPH SMITH.THE FAMILY RESIDENCY:A FULLY SUBSIDIZED AND UNIQUE RESIDENCY FOUNDED IN ASSOCIATION WITH THE LILLY AWARDS FOUNDATION THAT SUPPORTS WORKING ARTIST PARENTS AND THEIR CHILDREN. SPACE FACILITATES CREATIVE AND NATURE-FOCUSED PROGRAMMING FOR THE CHILDREN, CULMINATING IN AN INFORMAL GROUP SHARE. SIMULTANEOUSLY SPACE SUPPORTS THE WORKING ARTIST PARENTS BY CREATING AN ENVIRONMENT WITH STRUCTURED TIME AND SPACE TO CREATE (AS WELL AS STRUCTURED TIME AND SPACE TO BE WITH THEIR CHILDREN). THIS PROGRAM OCCURS TWICE PER SEASON, LASTING ONE WEEK PER OCCURRENCE, SERVING 4-5 WORKING ARTIST PARENTS PER WEEK. THE RESIDENCY IS CENTERED AROUND THREE FARM-FRESH MEALS PER DAY. IN 2018 THE PROGRAM SUPPORTED 12 ARTIST-PARENTS AND 11 CHILDREN WITH TWO, WEEK-LONG RESIDENCIES. RESIDENTS INCLUDED SHEILA CALLAGHAN, CODY CARVEL, AVA CHIN, ADRIANE COLBURN, HILLARY FRANK, SARAH GANCHER, JULIA JARCHO, CHRISTOPHER VU GANDIN LE, NATALIA NAKAZAWA, REBECCA TRAISTER, HOPE WABUKE, DARIUS WADIA.INSTITUTIONAL RESIDENCIES:RESIDENCIES RANGING FROM THREE DAYS TO ONE WEEK FOR ARTISTIC AND ORGANIZATIONAL TEAMS OF 2-11 PEOPLE FOR NONPROFIT STRATEGIC PLANNING, WORKSHOPPING NEW ARTISTIC PROJECTS, INCUBATING IDEAS, OR SUPPORTING COMMISSIONED ARTISTS. RESIDENCIES ARE CENTERED AROUND THREE FARM FRESH MEALS PER DAY. PARTICIPATING ORGANIZATIONS IN 2019 INCLUDING AUDIBLE, THE FIELD, THE KENNEDY CENTER, ROUNDABOUT THEATRE COMPANY AND STITCHER.GREENHOUSE RESIDENCY:A FULLY-SUBSIDIZED WEEK-LONG RESIDENCY THAT PROVIDES 7 VERY EARLY-CAREER PLAYWRIGHTS WITH TIME AND SPACE FOR WRITING,RESEARCH AND PROFESSIONAL DEVELOPMENT, INCLUDING ONE-ON-ONE SESSIONS WITH PLAYWRIGHT MENTORS AND WORKSHOPS WITH THEATRE PROFESSIONALS. THE RESIDENCY IS CENTERED AROUND THREE FARM-FRESH MEALS PER DAY.CREATIVE SOLUTIONS SYMPOSIUM:A FULLY SUBSIDIZED, WEEK-LONG GATHERING FOR ACTIVISTS AND ORGANIZERS WHO ARE CREATIVELY ADDRESSING SOCIAL JUSTICE, WELLNESS AND HUMAN RIGHTS ISSUES. THE RESIDENCY IS CENTERED AROUND THREE FARM-FRESH MEALS PER DAY.FILM LAB:A FULLY SUBSIDIZED, WEEK-LONG RESIDENCY FOR EARLY AND MID-CAREER FILM DIRECTORS AND WRITERS. THE LAB GIVES RESIDENTS THE TIME AND SPACE TO WRITE AND CREATE, WHILE ALSO BUILDING COMMUNITY IN A DIFFICULT FIELD. 2019 RESIDENTS INCLUDED RIVER GALLO, CRYSTAL KAYIZA AND ANNE HU.SEASON EXTENSION RESIDENCY:THE SEASON EXTENSION RESIDENCY IS A FULLY SUBSIDIZED RESIDENCY FOR ALUMNI OF PAST SPACE RESIDENCIES TO SPEND 2-4 WEEKS ON THE FARM DURING THE MONTH OF FEBRUARY TO DEVELOP NEW PROJECTS IN A MORE INTIMATE ENVIRONMENT. 2019 SEASON EXTENSION RESIDENTS INCLUDED WILL ARBERY, MONET-HURST MENDOZA, C.A. JOHNSON AND IKECHUKWU UFOMADU. BRYAN GALLACE/POSTHUMOUS PRODIGY PRODUCTIONS FELLOWSHIP:THE CENTERPIECE OF SPACE'S NEW MUSIC INITIATIVE. THE INAUGURAL YEAR OF AN ANNUAL AWARD WHICH OFFERS A GIFTED MUSICIAN TIME AND SPACE ON RYDER FARM TO CREATE NEW WORK, AS WELL AS $30,000 TO BE USED FOR TRANSFORMATIVE PROFESSIONAL GROWTH. THE 2019 FELLOW WAS CELISSE HENDERSON.INTERNSHIP PROGRAM:6-8 WEEK INTERNSHIPS OR FELLOWSHIPS PROVIDING 12 EARLY-CAREER ARTISTS AND ARTS ADMINISTRATORS EACH YEAR WITH THE OPPORTUNITY TO DEVELOP PROFESSIONAL SKILLS AND BUILD CAREER CONNECTIONS IN AN UNPARALLELED WORKING ENVIRONMENT.COMMUNITY SUPPORTED AGRICULTURE A |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LEE SEYMOUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BILL SHEA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ROBBY STEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MFONISO UDOFIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DAVID WEBER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 96154 |
| 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/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 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/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| 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/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 267440 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 101100 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 101100 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 43095 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2336588 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 102718 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4255 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2772 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7027 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 13251 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2611 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15862 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 76500 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6736 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6736 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4666 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 45585 |
| IRS990/IRPDocumentCnt | 0 | 26 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 40387 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 177746 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 265787 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 306174 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| 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 CREATE AN ENVIRONMENT SINGULAR IN ITS ABILITY TO INVIGORATE ARTISTS AND INNOVATORS AND THEIR WORK, AND TO CONTRIBUTE TO THE SUSTAINABILITY AND RESOURCEFUL PRESERVATION OF ONE OF THE OLDEST ORGANIC FAMILY FARMS ON THE EAST COAST. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 857458 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1849085 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 102718 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 102718 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 4369 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 468223 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 673703 |
| IRS990/NoncashContributionsAmt | 0 | 31196 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 6015 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 23704 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 88388 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 118107 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11817 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11194 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 23011 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2528 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 6279 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7309 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 16247 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 29835 |
| IRS990/OtherExpensesGrp/Desc | 0 | ARTISTIC PROGRAM EXPENS |
| IRS990/OtherExpensesGrp/Desc | 1 | FUNDRAISING EVENTS |
| IRS990/OtherExpensesGrp/Desc | 2 | FARM PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK & CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 42737 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 9363 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12244 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5694 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 57622 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 213 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 38630 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 451 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 57622 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 55194 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 38630 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15508 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 22799 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 30399 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 29057 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 29057 |
| IRS990/OtherRevenueTotalAmt | 0 | 29057 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 110322 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 32271 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 285463 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 428056 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 10112 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11772 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 26165 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 48049 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 136560 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 216912 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7751 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7239 |
| IRS990/PrincipalOfficerNm | 0 | EMILY SIMONESS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 28601 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 28601 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE WORKING FARM:THE WORKING FARM IS SPACE'S RESIDENT WRITERS' GROUP,OFFERING 7 PLAYWRIGHTS AND 1 COMPOSER/LYRICIST A FULLY SUBSIDIZED NON-CONSECUTIVE FIVE-WEEK RESIDENCY OVER THE COURSE OF SPACE'S JUNE-OCTOBER SEASON, IN WHICH EACHFOCUSES ON THE CREATION OF A NEW WORK FOR THE THEATRE. RESIDENCIES ARE CENTERED AROUND THREE FARM-FRESH MEALS PER DAY AND CULMINATING IN SPACE'S CENTERPIECE EVENT THE ROVING DINNER: 8 NEW PLAY EXCERPTS, SERVED WITH AN 8 COURSE MEAL AT 8 LOCATIONS AROUND THE FARM. THE 2019 WORKING FARM MEMBERS WERE: KEVIN ARTIGUE, KATE BENSON, VICHET CHUM, MIA CHUNG, JAHNA FERRON-SMITH, DAVID GREENSPAN, OR MATIAS AND JENNY RACHEL WEINER. IN APRIL 2019, SPACE ALSO PRESENTED 5 READINGS OF NEW PLAYS FROM 2018 WORKING FARM PLAYWRIGHTS WILL ARBERY, STEFANIE ZADRAVEC, DONNETTA LAVINIA GRAY AND DAVE HARRIS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 346003 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 102718 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 877598 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 138 |
| IRS990/PYOtherExpensesAmt | 0 | 431342 |
| IRS990/PYOtherRevenueAmt | 0 | 7211 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 43926 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 134591 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 362940 |
| IRS990/PYTotalExpensesAmt | 0 | 794282 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 928873 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 987258 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 28601 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 891412 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2068376 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 877598 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 627829 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 873517 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 292102 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4739422 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 6736 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 138 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 6876 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 413135 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 29057 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7211 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8952 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4366 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 49586 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.