Liabilities / Assets
52nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Woodshed Collective Inc.
990EZ • Fiscal year 2017 • EIN 27-4529022
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Balance Sheet
Assets
Down$31,145
Down $20,920 (-40%) from 2016
Net Assets
Down$31,145
Down $13,420 (-30%) from 2016
Liabilities
Down$0
Down $7,500 (-100%) from 2016
Revenue And Expenses
Revenue
Up$106,075
Up $5,458 (+5.4%) from 2016
Expenses
Up$119,495
Up $39,719 (+50%) from 2016
Net Income
Down-$13,420
Down $34,261 (-164%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Oct 22, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $135,226
Mission and Program Overview
Mission
To create a modern performing arts theater.
To create a modern performing arts theater
Program Services
| Description | Grants | Expenses |
|---|---|---|
| NEW CREATIVE WORK - WOODSHED COLLECTIVE SPENT THE YEAR FOCUSSED ON THE PRODUCING OF A MASSIVE NEW THEATER PIECE - KPOP. KPOP HAD A LARGE WORKSHOP IN MARCH, WENT INTO REHEARSALS IN AUGUST AND THEN PERFORMED FROM SEPTEMBER-OCTOBER. KPOP IS A HIGH-OCTANE IMMERSIVE EVENT WITH A CAST OF 18 THAT GIVES YOU AN ALL-ACCESS, BACKSTAGE PASS TO A K-POP MUSIC FACTORY. THE SHOW WAS A SOLD OUT HIT AND HAS SINCE GONE ON TO GARNER MULTIPLE AWARDS AND NOMINATIONS.WE ALSO CONTINUED THE DEVELOPMENT AND WORKSHOPPING OF A NEW LARGE SCALE INSTALLATION THEATER PIECE CALLED "THE DANCING PLAGUE." THE SHOW CENTERS ON THE DANCING PLAGUE OF 1518, A REAL CASE OF DANCING MANIA THAT OCCURRED IN STRASBOURG. HISTORIANS SPECULATE THE DANCING WAS A MASS PSYCHOSIS INDUCED BY THE STRESS OF LIVING IN A TIME WHERE ENVIRONMENTAL CATASTROPHE, POLITICAL CORRUPTION AND MASSIVE WEALTH DISPARITY PUSHED PEOPLE TO THE EDGE. AN AGE NOT UNLIKE OUR OWN. "THE DANCING PLAGUE" IS AN EPIC, COMMUNAL, EMBODIED EXPRESSION OF RESISTANCE. | $0 | $66,520 |
| GENERAL OPERATING - OUR ADMINISTRATIVE FOCUS IN 2017 WAS ON CONTINUING TO SUSTAINABLY GROW AND INVEST IN THE ADMIN PERSONNEL WE ACQUIRED OVER THE PREVIOUS YEARS. THIS INCLUDED REFINED FEE STRUCTURES FOR PAYING OUR ASSOCIATE PRODUCER, MANAGING DIRECTOR, AND BUSINESS MANAGER, TO MORE ACCURATELY REFLECT THEIR CONTRIBUTIONS TO THE ORGANIZATION AND BUDGETING MORE MONEY FOR A PRESS AGENT FOR THE ENTIRE YEAR. OUR GOAL WAS TO INVEST IN THESE INDIVIDUALS IN ORDER TO FURTHER OUR ORGANIZATIONAL STABILITY AND INSTITUTIONAL MEMORY. WE ALSO WANTED TO INCREASE THE COMPANY'S PUBLIC RELATIONS FOOTPRINT. WE CONTINUED TO WORK WITH OUR BOARD TO IDENTIFY NEW POTENTIAL MEMBERS, ENSURE THE FIT OF CURRENT MEMBERS, AND GALVANIZE ENERGY AROUND OUR WORK. OUR PRIMARY FUNDRAISING FOCUS IN 2017 WAS TO REFINE THE SCALE OF OUR ANNUAL BENEFIT AND GROW OUR ONLINE AUCTION. THIS WAS IMPORTANT TO THE BOARD, SO WE AGAIN INVESTED IN A FABULOUS LOCATION IN MANHATTAN AND INCREASED THE ELEGANCE AND CACHET OF THE EVENING. WE ALSO VASTLY EXPANDED OUR ONLINE AUCTION WHICH PAID HUGE DIVIDENDS. WE HOPE TO CONTINUE THESE TRENDS. | $0 | $51,317 |
| FUNDRAISING - IN MAY OF 2017 WE HELD A BENEFIT EVENT,"STRANGERS IN THE NIGHT," IN MANHATTAN. "STRANGERS IN THE NIGHT" WAS A GALA EVENING THAT INCLUDED A DINNER, A VARIETY OF IMMERSIVE PERFORMANCES IN A MULTI-LEVEL SPACE, AS WELL AS A COMBINATION LIVE AND SILENT AUCTION. WE ALSO DID AN ONLINE AUCTION THROUGH CHARITYBUZZ FEATURING A LARGE NUMBER OF EXCLUSIVE EXPERIENCES. THESE TWO INITIATIVES RAISED MONEY FOR OUR PRODUCING AND DEVELOPMENT OF NEW WORK OVER THE YEAR AS WELL AS FOR GENERAL INFRASTRUCTURE. | $0 | $27,634 |
| FUNDRAISING - READING EVENT FOR THE SOUTHERN POVERTY LAW CENTER | $0 | $1,517 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| GIDEON FRIEDMAN | President | - | $0 | - | - |
| JOHN JOHNSON | Treasurer | - | $0 | - | - |
| THEODORE BERGMAN | Board Member | - | $0 | - | - |
| PEPPER BINKLEY | Board Member | - | $0 | - | - |
| ANIKA CHAPIN | Board Member | - | $0 | - | - |
| JIM GLAUB | Board Member | - | $0 | - | - |
| WILLIAM IRONS | Board Member | - | $0 | - | - |
| RANDI ZUCKERBERG | Board Member | - | $0 | - | - |
| MICHAEL WALEK | Board Member | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising Event With Auction | $55,410 | $55,410 | $6,556 | $48,854 |
| Reading Event for Charity | $3,175 | $3,175 | $1,517 | $1,658 |
| Total Events | $58,585 | $58,585 | $29,151 | $29,434 |
Filing and Contact Details
Filer
- Filer Name
- Woodshed Collective Inc
- EIN
- 27-4529022
- Phone
- 6468244831
- Address
- 366 UNION STREET SUITE 4M, BROOKLYN, NY 11231
Signing Officer
- Name
- Gideon Friedman
- Title
- President
- Phone
- 9176909060
- Signed
- 2018-10-22
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Janover LLC
- Address
- 485 MADISON AVE - 9TH FLOOR, NEW YORK, NY 10022
- Preparer
- Joseph a Maffia
- Phone
- 2127926300
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: reading held to raise donations. Grantee name: southern poverty law center. Grantee address: 400 washington avenue montgomery, al 36104. Grantee relationship: none. Property description: cash. Date of gift: 04/10/17. Amount given: 1,658.”
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 3,462. Description: other expenses. Amount: 5,316. Total to form 990-ez, line 14: 8,778.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: production expenses. Amount: 52,416. Description: marketing. Amount: 2,165. Description: hospitality. Amount: 1,133. Description: bank charges. Amount: 128. Description: membership fees. Amount: 355. Description: insurance. Amount: 1,417. Description: miscellaneous. Amount: 104. Total to form 990-ez, line 16: 57,718.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: accounts receivable. Beg. Of year amount: 1,800. End of year amount: 5,030. Description: grants receivable. Beg. Of year amount: 10,000. End of year amount: 0. Description: other depreciable assets. Beg. Of year amount: 13,499. End of year amount: 10,037.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: loan payable. Beg. Of year amount: 7,500. End of year amount: 0.”
Raw XML Appendix222 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 |
|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JASON PLATT |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6023611618 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 31 TIEMANN PLACE APT 42 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10027 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 26766 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 16078 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 49238 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -13420 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 51248 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 52065 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 31145 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 58585 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 1658 |
| IRS990EZ/GrossReceiptsAmt | 0 | 135226 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 44565 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 31145 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 44565 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 31145 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | GIDEON FRIEDMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JOHN JOHNSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | THEODORE BERGMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | PEPPER BINKLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ANIKA CHAPIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JIM GLAUB |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | WILLIAM IRONS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | RANDI ZUCKERBERG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | MICHAEL WALEK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 25299 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 15067 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 57718 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO CREATE A MODERN PERFORMING ARTS THEATER |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 93 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 27403 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | GENERAL OPERATING - OUR ADMINISTRATIVE FOCUS IN 2017 WAS ON CONTINUING TO SUSTAINABLY GROW AND INVEST IN THE ADMIN PERSONNEL WE ACQUIRED OVER THE PREVIOUS YEARS. THIS INCLUDED REFINED FEE STRUCTURES FOR PAYING OUR ASSOCIATE PRODUCER, MANAGING DIRECTOR, AND BUSINESS MANAGER, TO MORE ACCURATELY REFLECT THEIR CONTRIBUTIONS TO THE ORGANIZATION AND BUDGETING MORE MONEY FOR A PRESS AGENT FOR THE ENTIRE YEAR. OUR GOAL WAS TO INVEST IN THESE INDIVIDUALS IN ORDER TO FURTHER OUR ORGANIZATIONAL STABILITY AND INSTITUTIONAL MEMORY. WE ALSO WANTED TO INCREASE THE COMPANY'S PUBLIC RELATIONS FOOTPRINT. WE CONTINUED TO WORK WITH OUR BOARD TO IDENTIFY NEW POTENTIAL MEMBERS, ENSURE THE FIT OF CURRENT MEMBERS, AND GALVANIZE ENERGY AROUND OUR WORK. OUR PRIMARY FUNDRAISING FOCUS IN 2017 WAS TO REFINE THE SCALE OF OUR ANNUAL BENEFIT AND GROW OUR ONLINE AUCTION. THIS WAS IMPORTANT TO THE BOARD, SO WE AGAIN INVESTED IN A FABULOUS LOCATION IN MANHATTAN AND INCREASED THE ELEGANCE AND CACHET OF THE EVENING. WE ALSO VASTLY EXPANDED OUR ONLINE AUCTION WHICH PAID HUGE DIVIDENDS. WE HOPE TO CONTINUE THESE TRENDS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | NEW CREATIVE WORK - WOODSHED COLLECTIVE SPENT THE YEAR FOCUSSED ON THE PRODUCING OF A MASSIVE NEW THEATER PIECE - KPOP. KPOP HAD A LARGE WORKSHOP IN MARCH, WENT INTO REHEARSALS IN AUGUST AND THEN PERFORMED FROM SEPTEMBER-OCTOBER. KPOP IS A HIGH-OCTANE IMMERSIVE EVENT WITH A CAST OF 18 THAT GIVES YOU AN ALL-ACCESS, BACKSTAGE PASS TO A K-POP MUSIC FACTORY. THE SHOW WAS A SOLD OUT HIT AND HAS SINCE GONE ON TO GARNER MULTIPLE AWARDS AND NOMINATIONS.WE ALSO CONTINUED THE DEVELOPMENT AND WORKSHOPPING OF A NEW LARGE SCALE INSTALLATION THEATER PIECE CALLED "THE DANCING PLAGUE." THE SHOW CENTERS ON THE DANCING PLAGUE OF 1518, A REAL CASE OF DANCING MANIA THAT OCCURRED IN STRASBOURG. HISTORIANS SPECULATE THE DANCING WAS A MASS PSYCHOSIS INDUCED BY THE STRESS OF LIVING IN A TIME WHERE ENVIRONMENTAL CATASTROPHE, POLITICAL CORRUPTION AND MASSIVE WEALTH DISPARITY PUSHED PEOPLE TO THE EDGE. AN AGE NOT UNLIKE OUR OWN. "THE DANCING PLAGUE" IS AN EPIC, COMMUNAL, EMBODIED EXPRESSION OF RESISTANCE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | FUNDRAISING - IN MAY OF 2017 WE HELD A BENEFIT EVENT,"STRANGERS IN THE NIGHT," IN MANHATTAN. "STRANGERS IN THE NIGHT" WAS A GALA EVENING THAT INCLUDED A DINNER, A VARIETY OF IMMERSIVE PERFORMANCES IN A MULTI-LEVEL SPACE, AS WELL AS A COMBINATION LIVE AND SILENT AUCTION. WE ALSO DID AN ONLINE AUCTION THROUGH CHARITYBUZZ FEATURING A LARGE NUMBER OF EXCLUSIVE EXPERIENCES. THESE TWO INITIATIVES RAISED MONEY FOR OUR PRODUCING AND DEVELOPMENT OF NEW WORK OVER THE YEAR AS WELL AS FOR GENERAL INFRASTRUCTURE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | FUNDRAISING - READING EVENT FOR THE SOUTHERN POVERTY LAW CENTER |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 3 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 51317 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 66520 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 27634 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 1517 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 29151 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 29434 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 7500 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 119495 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 146988 |
| IRS990EZ/TotalRevenueAmt | 0 | 106075 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.WOODSHEDCOLLECTIVE.COM |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 49238 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 91163 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 104719 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 48593 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23174 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 316887 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 78465 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.62970 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.63360 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 199553 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 117334 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 49238 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 91163 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 104719 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 48593 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23174 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 316887 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 316887 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 29151 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNDRAISING EVENT WITH AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | READING EVENT FOR CHARITY |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 12578 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 12578 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 55410 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 3175 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 58585 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 55410 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 3175 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 58585 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 29434 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 8073 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 6556 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 1517 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 8500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 8500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ACTIVITY CLASSIFICATION: READING HELD TO RAISE DONATIONS. GRANTEE NAME: SOUTHERN POVERTY LAW CENTER. GRANTEE ADDRESS: 400 WASHINGTON AVENUE MONTGOMERY, AL 36104. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 04/10/17. AMOUNT GIVEN: 1,658. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: DEPRECIATION. AMOUNT: 3,462. DESCRIPTION: OTHER EXPENSES. AMOUNT: 5,316. TOTAL TO FORM 990-EZ, LINE 14: 8,778. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: PRODUCTION EXPENSES. AMOUNT: 52,416. DESCRIPTION: MARKETING. AMOUNT: 2,165. DESCRIPTION: HOSPITALITY. AMOUNT: 1,133. DESCRIPTION: BANK CHARGES. AMOUNT: 128. DESCRIPTION: MEMBERSHIP FEES. AMOUNT: 355. DESCRIPTION: INSURANCE. AMOUNT: 1,417. DESCRIPTION: MISCELLANEOUS. AMOUNT: 104. TOTAL TO FORM 990-EZ, LINE 16: 57,718. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,800. END OF YEAR AMOUNT: 5,030. DESCRIPTION: GRANTS RECEIVABLE. BEG. OF YEAR AMOUNT: 10,000. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 13,499. END OF YEAR AMOUNT: 10,037. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: LOAN PAYABLE. BEG. OF YEAR AMOUNT: 7,500. END OF YEAR AMOUNT: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GIDEON FRIEDMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9176909060 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-10-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WOODSHED COLLECTIVE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WOOD |
| ReturnHeader/Filer/EIN | 0 | 274529022 |
| ReturnHeader/Filer/PhoneNum | 0 | 6468244831 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 366 UNION STREET SUITE 4M |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BROOKLYN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 11231 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 944A958370123486202EACB6EB4F441362028CB7 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 4A2558486EEC6DB97E73B1E5FE2049900CCE7E47 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 69.193.143.50 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-10-22 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:36:57 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 113258497 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JANOVER LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 485 MADISON AVE - 9TH FLOOR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NEW YORK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 10022 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2127926300 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-10-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOSEPH A MAFFIA |
| ReturnHeader/ReturnTs | 0 | 2018-10-24T16:59:13-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $31,145
- Liabilities
- $0
- Net assets
- $31,145
- Revenue
- $106,075
- Expenses
- $119,495
- Net income
- -$13,420