Civic Intelligence

Open Source Gallery Inc.

990 • Fiscal year 2021 • EIN 27-3661294

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization Profilewww.opensourcegallery.org
257 17th StreetBrooklyn, NY 11215

(646) 361-0117

Siviq Scores

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

Liabilities / Assets

57th percentile

0.09x

Higher debt load relative to assets than 57% of similar nonprofits.

2021 filings • NTEE A • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

41st percentile

0.03x

Higher debt load relative to revenue than 41% of similar nonprofits.

2021 filings • NTEE A • $500k-$1M nonprofits • Source year 2021

Net Margin

73rd percentile

35%

Higher net margin than 73% of similar nonprofits.

2021 filings • NTEE A • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

64th percentile

$46,962

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2021 filings • NTEE A • $500k-$1M nonprofits • Source year 2021

Asset Growth

94th percentile

208%

Faster asset growth than 94% of similar nonprofits.

2021 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

86th percentile

131%

Faster revenue growth than 86% of similar nonprofits.

2021 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$242,657

Up $163,948 (+208%) from 2020

Net Assets

Up

$221,424

Up $224,525 (+7240%) from 2020

Liabilities

Down

$21,233

Down $60,577 (-74%) from 2020

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin73rd percentile

Revenue

Up

$634,659

Up $360,451 (+131%) from 2020

Expenses

Up

$410,134

Up $61,050 (+17%) from 2020

Net Income

Up

$224,525

Up $299,401 (+400%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$600K$400K$200K$0-$200KAssets 2017: $13,186Liabilities 2017: $4,160Net Assets 2017: $9,0262017Assets 2018: $307Liabilities 2018: $1,265Net Assets 2018: -$9582018Assets 2020: $78,709Liabilities 2020: $81,810Net Assets 2020: -$3,1012020Assets 2021: $242,657Liabilities 2021: $21,233Net Assets 2021: $221,4242021Assets 2022: $402,173Liabilities 2022: $30,907Net Assets 2022: $371,2662022Assets 2023: $599,921Liabilities 2023: $408,325Net Assets 2023: $191,5962023Assets 2024: $467,912Liabilities 2024: $445,687Net Assets 2024: $22,2252024

Highlighted filing

2021

Assets$242,657
Liabilities$21,233
Net Assets$221,424
Open 2021 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2017: $252,712Expenses 2017: $256,685Net Income 2017: -$3,9732017Revenue 2018: $306,864Expenses 2018: $316,692Net Income 2018: -$9,8282018Revenue 2020: $274,208Expenses 2020: $349,084Net Income 2020: -$74,8762020Revenue 2021: $634,659Expenses 2021: $410,134Net Income 2021: $224,5252021Revenue 2022: $497,336Expenses 2022: $347,494Net Income 2022: $149,8422022Revenue 2023: $857,749Expenses 2023: $826,923Net Income 2023: $30,8262023Revenue 2024: $996,094Expenses 2024: $1,165,465Net Income 2024: -$169,3712024

Highlighted filing

2021

Revenue$634,659
Expenses$410,134
Net Income$224,525
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.1
Gross Receipts
$668,479
Mission and Program Overview

Mission

Arts-based non-profit organization inspired by the open source movement. In the spirit of this free exchange of knowledge the company provides a forum where art intersects with the community and the world at large.

Arts-based non-profit organization inspired by the open source movement. In the spirit of this free exchnage of knowledge the company provides a forum where art intersect with the community and the world at large.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$51,706$171,211▲ $119,505
Pledges and Grants Receivable$21,950$44,600▲ $22,650
Accounts Receivable$3,350$21,990▲ $18,640
Prepaid Expenses and Deferred Charges-$2,680-
Inventories for Sale or Use$1,703$2,176▲ $473
Total Assets$78,709$242,657▲ $163,948
Liabilities
Unsecured Notes Loans Payable$59,300--
Accounts Payable and Accrued Expenses$22,510$21,233▼ $1,277
Total Liabilities$81,810$21,233▼ $60,577
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-25,051$199,994▲ $225,045
Net Assets With Donor Restrictions$21,950$21,430▼ $520
Total Net Assets Fund Balance$-3,101$221,424▲ $224,525
Total Liabilities and Net Assets / Fund Balance$78,709$242,657▲ $163,948
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Monika WuhrerExecutive DirectorFT$46,962$46,962

Board Members and Trustees

NameTitle
Gertjan MeijerBoard Co-President
Gesa KudlackBoard Co-President
Alex KnowltonBoard Member
Amanda AlicBoard Member
Danielle BiasBoard Member
Denne Michele NorrisBoard Member
Emma LewisBoard Member
Lily WhiteBoard Member
Michele JaslowBoard Member
Shreyll DurrantBoard Member
Stacie EvansBoard Member
Stefan HagenBoard Member
Pim ZeegersBoard Secretary
Erin FiskeBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$265,579
Program Service Revenue
$369,590
Investment Income
$0
Other Revenue
$-510
All Other Contributions
$52,610
Change in Net Assets
$224,525
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$295,540
Other Expenses$114,594
Total Fundraising Expense$28,513
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$189,081$16,662$14,512$220,255
Current Officers, Directors, Trustees, and Key Employees$14,088$23,481$9,392$46,961
Payroll Taxes$21,535$4,255$2,534$28,324
Occupancy$16,260$3,213$1,913$21,386
Other Expenses$12,674$0$0$12,674
Office Expenses$0$7,427$0$7,427
Information Technology$0$7,149$0$7,149
Advertising$5,758$0$162$5,920
Fees for Services Accounting$0$5,015$0$5,015
Insurance$0$3,267$0$3,267
All Other Expenses$2,100$342$0$2,442
Fees for Services Other$0$1,200$0$1,200
Interest$0$861$0$861
Total Functional Expenses$295,356$86,265$28,513$410,134
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$33,750
Fundraising Gross Income$32,745
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$61,204$32,745$33,750$-1,005
Total Events$61,204$32,745$33,750$-1,005
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
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Open Source Gallery Inc
EIN
27-3661294
Phone
6463610117
Address
257 17th Street, Brooklyn, NY 11215

Signing Officer

Name
Gertjan Meijer
Title
Co-President
Phone
6463610117
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gertjan Meijer
Formed
2010
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
40
Volunteers
30

Preparer

Firm
Rich and Bander Llp
Address
79 Madison Avenue 2nd Floor, New York, NY 10016
Preparer
Jonathan a Bander
Phone
2126842470
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A copy of Form 990 has been distributed by email to all board members.”

Financial Statement Notes

Pt X, Line 2

“The Organization has evaluated its current tax positions and has concluded that as of December 31, 2021, the Organization does not have any significant uncertain tax positions for which a reserve would be necessary.”

Raw XML AppendixShowing 400 of 486 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt022510
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt021233
IRS990/AccountsReceivableGrp/BOYAmt03350
IRS990/AccountsReceivableGrp/EOYAmt021990
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Arts-based non-profit organization inspired by the open source movement. In the spirit of this free exchnage of knowledge the company provides a forum where art intersect with the community and the world at large.
IRS990/AdvertisingGrp/FundraisingAmt0162
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt05758
IRS990/AdvertisingGrp/TotalAmt05920
IRS990/AllOtherContributionsAmt052610
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0342
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02100
IRS990/AllOtherExpensesGrp/TotalAmt02442
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Gertjan Meijer
IRS990/BooksInCareOfDetail/PhoneNum06462793969
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0257 17th street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Brooklyn
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011215
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt051706
IRS990/CashNonInterestBearingGrp/EOYAmt0171211
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt09392
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt023481
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt014088
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt046961
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt028459
IRS990/CostOfGoodsSoldAmt070
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0265579
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0114594
IRS990/CYOtherRevenueAmt0-510
IRS990/CYProgramServiceRevenueAmt0369590
IRS990/CYRevenuesLessExpensesAmt0224525
IRS990/CYSalariesCompEmpBnftPaidAmt0295540
IRS990/CYTotalExpensesAmt0410134
IRS990/CYTotalFundraisingExpenseAmt028513
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0634659
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Workshops introduce simple tools to children teaching them how to design kinetic art objects using recycled materials.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt021950
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt021430
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt040
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0295356
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05015
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt05015
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01200
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt01200
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.08
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.08
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.08
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.08
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.08
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.08
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.08
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.08
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.08
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.08
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.08
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.08
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.08
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.08
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0Monika Wuhrer
IRS990/Form990PartVIISectionAGrp/PersonNm1Gertjan Meijer
IRS990/Form990PartVIISectionAGrp/PersonNm2Gesa Kudlack
IRS990/Form990PartVIISectionAGrp/PersonNm3Erin Fiske
IRS990/Form990PartVIISectionAGrp/PersonNm4Pim Zeegers
IRS990/Form990PartVIISectionAGrp/PersonNm5Denne Michele Norris
IRS990/Form990PartVIISectionAGrp/PersonNm6Shreyll Durrant
IRS990/Form990PartVIISectionAGrp/PersonNm7Danielle Bias
IRS990/Form990PartVIISectionAGrp/PersonNm8Michele Jaslow
IRS990/Form990PartVIISectionAGrp/PersonNm9Amanda Alic
IRS990/Form990PartVIISectionAGrp/PersonNm10Stefan Hagen
IRS990/Form990PartVIISectionAGrp/PersonNm11Emma Lewis
IRS990/Form990PartVIISectionAGrp/PersonNm12Alex Knowlton
IRS990/Form990PartVIISectionAGrp/PersonNm13Stacie Evans
IRS990/Form990PartVIISectionAGrp/PersonNm14Lily White
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt046962
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Co-President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Co-President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt028459
IRS990/FundraisingDirectExpensesAmt033750
IRS990/FundraisingGrossIncomeAmt032745
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0184510
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0668479
IRS990/GrossSalesOfInventoryAmt0550
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07149
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt07149
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03267
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt03267
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0861
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt0861
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01703
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02176
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Arts-based non-profit organization inspired by the open source movement. In the spirit of this free exchnage of knowledge the company provides a forum where art intersect with the community and the world at large.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-3101
IRS990/NetAssetsOrFundBalancesEOYAmt0221424
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1005
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1005
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt0480
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0480
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-25051
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0199994
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01913
IRS990/OccupancyGrp/ManagementAndGeneralAmt03213
IRS990/OccupancyGrp/ProgramServicesAmt016260
IRS990/OccupancyGrp/TotalAmt021386
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07427
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt07427
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Other program expenses
IRS990/OtherExpensesGrp/Desc1Gallery expenses
IRS990/OtherExpensesGrp/Desc2Bank charges
IRS990/OtherExpensesGrp/Desc3Materials
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213393
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt08096
IRS990/OtherExpensesGrp/ProgramServicesAmt125764
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt312674
IRS990/OtherExpensesGrp/TotalAmt08096
IRS990/OtherExpensesGrp/TotalAmt125764
IRS990/OtherExpensesGrp/TotalAmt213393
IRS990/OtherExpensesGrp/TotalAmt312674
IRS990/OtherRevenueMiscGrp/BusinessCd0454110
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous income
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt015
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014512
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016662
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0189081
IRS990/OtherSalariesAndWagesGrp/TotalAmt0220255
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02534
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04255
IRS990/PayrollTaxesGrp/ProgramServicesAmt021535
IRS990/PayrollTaxesGrp/TotalAmt028324
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt021950
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt044600
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02680
IRS990/PrincipalOfficerNm0Gertjan Meijer
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0Afterschool Programs and Workshops
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0369590
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0125321
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0106030
IRS990/PYOtherRevenueAmt0-3275
IRS990/PYProgramServiceRevenueAmt0152162
IRS990/PYRevenuesLessExpensesAmt0-74876
IRS990/PYSalariesCompEmpBnftPaidAmt0243054
IRS990/PYTotalExpensesAmt0349084
IRS990/PYTotalRevenueAmt0274208
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0224525
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0369590
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Miscellaneous Income 2020: 6. 2021: 15.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0265579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0125321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0128045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt087562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt063869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0670376
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01289276
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt015
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/OtherIncome170Grp/TotalAmt021
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91470
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.94100
IRS990ScheduleA/PublicSupportTotal170Amt0613192
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt057184
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0265579
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0125321
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0128045
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt087562
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt063869
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0670376
IRS990ScheduleA/TotalSupportAmt0670397
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization has evaluated its current tax positions and has concluded that as of December 31, 2021, the Organization does not have any significant uncertain tax positions for which a reserve would be necessary.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt028459
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt028459
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt033750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt061204
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt061204
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032745
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032745
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1005
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt033750
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt033750
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of Form 990 has been distributed by email to all board members.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$242,657
Liabilities
$21,233
Net assets
$221,424
Revenue
$634,659
Expenses
$410,134
Net income
$224,525
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.47$0.45$0.02$1.00$1.17$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.60$0.41$0.19$0.86$0.83$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.40$0.03$0.37$0.50$0.35$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.24$0.02$0.22$0.63$0.41$0.22
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.08$0.00$0.27$0.35$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.31$0.32$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.25$0.26$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $500k-$1M nonprofits