Civic Intelligence

The Inheiritance Project Ltd

990 • Fiscal year 2021 • EIN 32-0592479

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 14, 2022

Organization Profilewww.inheiritance.org
352 W 117th St 5ENew York, NY 10026

(347) 645-2789

Siviq Scores

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

Liabilities / Assets

58th percentile

0.07x

Higher debt load relative to assets than 58% of similar nonprofits.

2021 filings • NTEE A65 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

52nd percentile

0.03x

Higher debt load relative to revenue than 52% of similar nonprofits.

2021 filings • NTEE A65 • <$500k nonprofits • Source year 2021

Net Margin

64th percentile

23%

Higher net margin than 64% of similar nonprofits.

2021 filings • NTEE A65 • <$500k nonprofits • Source year 2021

Top Officer Pay

95th percentile

$52,500

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2021 filings • NTEE A65 • <$500k nonprofits • Source year 2021

Asset Growth

83rd percentile

122%

Faster asset growth than 83% of similar nonprofits.

2021 filings • NTEE A65 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

87th percentile

146%

Faster revenue growth than 87% of similar nonprofits.

2021 filings • NTEE A65 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$203,632

Up $112,014 (+122%) from 2020

Net Assets

Up

$189,288

Up $103,081 (+120%) from 2020

Liabilities

Up

$14,344

Up $8,933 (+165%) from 2020

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin64th percentile

Revenue

Up

$453,606

Up $269,298 (+146%) from 2020

Expenses

Up

$350,518

Up $252,412 (+257%) from 2020

Net Income

Up

$103,088

Up $16,886 (+20%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$300K$200K$100K$0Assets 2020: $91,618Liabilities 2020: $5,411Net Assets 2020: $86,2072020Assets 2021: $203,632Liabilities 2021: $14,344Net Assets 2021: $189,2882021Assets 2022: $84,766Liabilities 2022: $71,120Net Assets 2022: $13,6462022Assets 2023: $167,712Liabilities 2023: $96,355Net Assets 2023: $71,3572023Assets 2024: $163,371Liabilities 2024: $84,026Net Assets 2024: $79,3452024

Highlighted filing

2021

Assets$203,632
Liabilities$14,344
Net Assets$189,288
Open 2021 Filing

Operations Trend

Revenue Growth87th percentile

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

$600K$400K$200K$0-$200KRevenue 2020: $184,308Expenses 2020: $98,106Net Income 2020: $86,2022020Revenue 2021: $453,606Expenses 2021: $350,518Net Income 2021: $103,0882021Revenue 2022: $250,680Expenses 2022: $426,328Net Income 2022: -$175,6482022Revenue 2023: $443,495Expenses 2023: $385,784Net Income 2023: $57,7112023Revenue 2024: $466,527Expenses 2024: $458,539Net Income 2024: $7,9882024

Highlighted filing

2021

Revenue$453,606
Expenses$350,518
Net Income$103,088
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 14, 2022
Return Version
2021v4.0
Gross Receipts
$458,621
Mission and Program Overview

Mission

The In[HEIR]itance Project creates space for communities to navigate challenging civic conversations through collaborative theater projects inspired by inherited texts, traditions, cultures, customs, and beliefs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$10,400$138,555▲ $128,155
Cash and Non-Interest-Bearing Accounts$55,117$53,914▼ $1,203
Savings and Temporary Cash Investments$20,003$0▼ $20,003
Prepaid Expenses and Deferred Charges$1,073$8,201▲ $7,128
Investments in Publicly Traded Securities$5,025$2,861▼ $2,164
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$91,618$203,632▲ $112,014
Other Assets Total-$101-
Liabilities
Deferred Revenue-$7,500-
Accounts Payable and Accrued Expenses$5,411$6,844▲ $1,433
Total Liabilities$5,411$14,344▲ $8,933
Net Assets / Fund Balance
Net Assets With Donor Restrictions$62,900$150,435▲ $87,535
Net Assets Without Donor Restrictions$23,307$38,853▲ $15,546
Total Net Assets Fund Balance$86,207$189,288▲ $103,081
Total Liabilities and Net Assets / Fund Balance$91,618$203,632▲ $112,014
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jonathan Adam RossPresidentFT$52,500$52,500

Board Members and Trustees

NameTitle
Rob BrownBoard Chair
Gavin BergerBoard member
Megan WhitmanBoard member
Tamar NewbergerSecretary
Aimee WeissTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$410,614
Program Service Revenue
$38,000
Investment Income
$-8
Other Revenue
$5,000
All Other Contributions
$360,214
Change in Net Assets
$103,088
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$196,788
Other Expenses$153,730
Total Fundraising Expense$56,832
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$88,560$8,956$28,446$125,962
Fees for Services Other$70,685$15,334$3,924$89,943
Current Officers, Directors, Trustees, and Key Employees$26,250$13,125$13,125$52,500
Travel$31,404$26$210$31,640
Payroll Taxes$9,560$1,912$2,185$13,657
Office Expenses$2,099$930$2,632$5,661
Fees for Services Accounting-$5,130-$5,130
Other Employee Benefits$3,569$299$801$4,669
Advertising$1,549--$1,549
Insurance$1,014$195$230$1,439
Other Expenses$880$-1,080$1,449$1,249
All Other Expenses$368$151$179$698
Total Functional Expenses$246,189$47,497$56,832$350,518
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“All directors and officers review the 990 in advance of the filing.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board reviews the compensation of top management and key employees which is based on industry comparisons from similarly-sized and structured organizations.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board reviews the compensation of top management and key employees which is based on industry comparisons from similarly-sized and structured organizations.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Inheiritance Project Ltd
EIN
32-0592479
Phone
3476452789
Address
352 W 117TH ST 5E, NEW YORK, NY 10026

Signing Officer

Name
Jonathan Adam Ross
Title
Managing Director
Signed
2022-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Adam Ross
Formed
2019
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
4
Volunteers
1,300

Preparer

Firm
Mary G Sormeley CPA
Address
560 Day Ave, Ridgefield, NJ 07657
Preparer
Mary G Sormeley
Phone
2018328922
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is a not-for-profit corporation exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and has been designated as a corporation which is not a private foundation. Management has evaluated all income tax positions and concluded that no disclosures relating to uncertain tax positions are required in the financial statements.”

Raw XML AppendixShowing 400 of 435 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/BOYAmt05411
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06844
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The In[HEIR]itance Project creates space for communities to navigate challenging civic conversations through collaborative theater projects inspired by inherited texts, traditions, cultures, customs, and beliefs.
IRS990/AdvertisingGrp/ProgramServicesAmt01549
IRS990/AdvertisingGrp/TotalAmt01549
IRS990/AllOtherContributionsAmt0360214
IRS990/AllOtherExpensesGrp/FundraisingAmt0179
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0151
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0368
IRS990/AllOtherExpensesGrp/TotalAmt0698
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Organization
IRS990/BooksInCareOfDetail/PhoneNum03476452789
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0352 W 117th St 5D
IRS990/BooksInCareOfDetail/USAddress/CityNm0New York
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010026
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt055117
IRS990/CashNonInterestBearingGrp/EOYAmt053914
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt013125
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt013125
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt026250
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt052500
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0410614
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-8
IRS990/CYOtherExpensesAmt0153730
IRS990/CYOtherRevenueAmt05000
IRS990/CYProgramServiceRevenueAmt038000
IRS990/CYRevenuesLessExpensesAmt0103088
IRS990/CYSalariesCompEmpBnftPaidAmt0196788
IRS990/CYTotalExpensesAmt0350518
IRS990/CYTotalFundraisingExpenseAmt056832
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0453606
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt07500
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0In FY 2021, we undertook three major projects. They are described below:Exodus: CincinnatiWe began working in Cincinnati in October of 2019 as part of a national series pairing civic conversations with the Exodus narrative. The project was intended for completion in June of 2020, but Covid delayed completion until 2021. We were inspired by the connections between the Exodus narrative and the history of the Black community in Cincinnati to combine the Jewish rituals of Passover with the commemoration of Juneteenth into a live performance home ritual of food, song and storytelling.Selected Highlights?We hosted 10 Virtual Salons and Creative Workshops to generate writing and research on Exodus: Reckoning. Some of these workshops were open to the public with individuals from community organizations in Cincinnati including Xavier Universitys Brueggeman Center for Dialogue, Jubilee and the local HUC-JIR, and local Cincinnati artists and artists from the wider In[HEIR]itance community. We also held specialized workshops for specific groups, including elders who couldnt leave their Community Center during the pandemic, teenages from Kennedy Heights Art Center, and clergy across different faiths. ?We hosted community conversations for different demographics (i.e. Jewish Community, Black community, Christian community) to hold space and discuss some of the challenging issues affecting them in Cincinnati. ?7 open-rehearsals to share songs, writing and scene work from the show. Each rehearsal had at least 7-10 community members present, and we engaged in feedback sessions post rehearsal to continually refine the script. ?Conducted 1.5 weeks of production and filming on EXODUS: Reckoning, employing over 8 artists. ?Presented EXODUS: RECKONING on June 19, 2021 to over 100 audience members. ?Sent over 100 Haggadah ritual boxes to aid in viewers' experience when watching the show. ?Kennedy Heights Art Center and Winton Hills Annex hosted in-person watch parties to local Cincinnati neighbors. Cycles: RevelationsIn response to the uncertainty of 2020 around COVID-19, racial justice protests, and election cycles, the In[HEIR]itance Project created CYCLES: Revelations, jump-started by funding from The Covenant Foundation. This ongoing community art project uses our open process to creatively reflect and respond to the moments were living through separately and together . CYCLES: Revelations began in late Spring 20 with the generous support of The Covenant Foundation. We developed a series of seed questions and structured prompts as a framework for creative responses to this moment, and invited folks to, through their art, join the conversation with the rest of the participating community, including a group of featured professional artists who were commissioned to create responses. Later in the year, we began inviting those featured artists to reflect on their work with other contributing artists and community participants in biweekly virtual salons called CYCLES Circles. Notably, participants have hailed from 16 different states and 5 different countries. This kaleidoscopic approach aims to better understand how our individual experiences are in relationship with each other, and to uncover the collective story that they tell together. A methodology emerged from the combination of approaches utilized in the CYCLES Circles which was then translated into the CYCLES Guide, which came out in 2020, a pedagogical tool for communities to instigate their own CYCLES process, a version of parallel play which is currently being piloted in six schools and communities around the U.S. The guide was created in partnership with Daniel Abramson, a Jewish teaching artist based in Toronto and our own Ariel Warmflash. Daniel (Experiential Education) and Ariel (Applied Theater for Justice) both have masters degrees and play a leading role in translating the artistic process of CYCLES into offerings for educators and artists to use in their own practices.In 2021, we ex
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt062900
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0150435
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0246189
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05130
IRS990/FeesForServicesAccountingGrp/TotalAmt05130
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt03924
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt015334
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt070685
IRS990/FeesForServicesOtherGrp/TotalAmt089943
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Jonathan Adam Ross
IRS990/Form990PartVIISectionAGrp/PersonNm1Rob Brown
IRS990/Form990PartVIISectionAGrp/PersonNm2Tamar Newberger
IRS990/Form990PartVIISectionAGrp/PersonNm3Aimee Weiss
IRS990/Form990PartVIISectionAGrp/PersonNm4Megan Whitman
IRS990/Form990PartVIISectionAGrp/PersonNm5Gavin Berger
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt052500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02019
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-13
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt050400
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05002
IRS990/GrossReceiptsAmt0458621
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0230
IRS990/InsuranceGrp/ManagementAndGeneralAmt0195
IRS990/InsuranceGrp/ProgramServicesAmt01014
IRS990/InsuranceGrp/TotalAmt01439
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt05
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05025
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02861
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05015
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The In[HEIR]itance Project creates space for communities to navigate challenging civic conversations through collaborative theater projects inspired by inherited texts, traditions, cultures, customs, and beliefs.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt086207
IRS990/NetAssetsOrFundBalancesEOYAmt0189288
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-13
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-13
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-7
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt023307
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt038853
IRS990/NoncashContributionsAmt02857
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt02632
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0930
IRS990/OfficeExpensesGrp/ProgramServicesAmt02099
IRS990/OfficeExpensesGrp/TotalAmt05661
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0101
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0801
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0299
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03569
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04669
IRS990/OtherExpensesGrp/Desc0Program expense
IRS990/OtherExpensesGrp/Desc1Catering and hopitality
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3Bank charges
IRS990/OtherExpensesGrp/FundraisingAmt03586
IRS990/OtherExpensesGrp/FundraisingAmt165
IRS990/OtherExpensesGrp/FundraisingAmt21449
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01701
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1394
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2424
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3-1080
IRS990/OtherExpensesGrp/ProgramServicesAmt07674
IRS990/OtherExpensesGrp/ProgramServicesAmt11645
IRS990/OtherExpensesGrp/ProgramServicesAmt2932
IRS990/OtherExpensesGrp/ProgramServicesAmt3880
IRS990/OtherExpensesGrp/TotalAmt09375
IRS990/OtherExpensesGrp/TotalAmt15625
IRS990/OtherExpensesGrp/TotalAmt21421
IRS990/OtherExpensesGrp/TotalAmt31249
IRS990/OtherRevenueMiscGrp/Desc0Prize
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05000
IRS990/OtherRevenueTotalAmt05000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028446
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08956
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt088560
IRS990/OtherSalariesAndWagesGrp/TotalAmt0125962
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02185
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01912
IRS990/PayrollTaxesGrp/ProgramServicesAmt09560
IRS990/PayrollTaxesGrp/TotalAmt013657
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010400
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0138555
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01073
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08201
IRS990/PrincipalOfficerNm0Jonathan Adam Ross
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/Desc0Contracted services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt038000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt038000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0179805
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt032885
IRS990/PYProgramServiceRevenueAmt04500
IRS990/PYRevenuesLessExpensesAmt086202
IRS990/PYSalariesCompEmpBnftPaidAmt065221
IRS990/PYTotalExpensesAmt098106
IRS990/PYTotalRevenueAmt0184308
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0103088
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt038000
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020003
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0410614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0179805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0590419
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt042500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0319971
IRS990ScheduleA/SubstantialContributorsTotAmt0270448
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0410614
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0179805
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0590419
IRS990ScheduleA/TotalSupportAmt0595427
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 is a not-for-profit corporation exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and has been designated as a corporation which is not a private foundation. Management has evaluated all income tax positions and concluded that no disclosures relating to uncertain tax positions are required in the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All directors and officers review the 990 in advance of the filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board reviews the compensation of top management and key employees which is based on industry comparisons from similarly-sized and structured organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board reviews the compensation of top management and key employees which is based on industry comparisons from similarly-sized and structured organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt091618
IRS990/TotalAssetsEOYAmt0203632
IRS990/TotalAssetsGrp/BOYAmt091618
IRS990/TotalAssetsGrp/EOYAmt0203632
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0410614
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt056832
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047497
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0246189
IRS990/TotalFunctionalExpensesGrp/TotalAmt0350518
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05411
IRS990/TotalLiabilitiesEOYAmt014344
IRS990/TotalLiabilitiesGrp/BOYAmt05411
IRS990/TotalLiabilitiesGrp/EOYAmt014344
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt086207
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0189288
IRS990/TotalProgramServiceExpensesAmt0246189
IRS990/TotalProgramServiceRevenueAmt038000
IRS990/TotalReportableCompFromOrgAmt052500
IRS990/TotalRevenueGrp/ExclusionAmt05
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt042987
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0453606
IRS990/TotalVolunteersCnt01300
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt091618
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0203632
IRS990/TravelGrp/FundraisingAmt0210
IRS990/TravelGrp/ManagementAndGeneralAmt026
IRS990/TravelGrp/ProgramServicesAmt031404
IRS990/TravelGrp/TotalAmt031640
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0352 W 117TH ST 5E
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010026
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05

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
$203,632
Liabilities
$14,344
Net assets
$189,288
Revenue
$453,606
Expenses
$350,518
Net income
$103,088
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.63$0.84$0.79$4.67$4.59$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.68$0.96$0.71$4.43$3.86$0.58
2022Detailed filing. Detailed filing data is available for this year.$0.85$0.71$0.14$2.51$4.26$1.76
2021Detailed filing. Detailed filing data is available for this year.$2.04$0.14$1.89$4.54$3.51$1.03
2020Detailed filing. Detailed filing data is available for this year.$0.92$0.05$0.86$1.84$0.98$0.86