Liabilities / Assets
9th percentile
Higher debt load relative to assets than 9% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
9th percentile
Higher debt load relative to assets than 9% of similar nonprofits.
Liabilities / Revenue
9th percentile
Higher debt load relative to revenue than 9% of similar nonprofits.
Net Margin
95th percentile
Higher net margin than 95% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 12.9% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Assets
Up$1,677,196
Up $487,007 (+41%) from 2014
Net Assets
Up$1,676,338
Up $486,285 (+41%) from 2014
Liabilities
Up$858
Up $722 (+531%) from 2014
Revenue
Up$1,107,219
Up $343,114 (+45%) from 2014
Expenses
Up$620,934
Up $113,581 (+22%) from 2014
Net Income
Up$486,285
Up $229,533 (+89%) from 2014
To improve the aesthetic environment in pediatric hospital rooms by purchasing exhibition-quality works of art for display in patient rooms and areas.
To improve the aesthetic environment in hospital rooms by purchasing exhibition-quality works
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $398,971 | $694,271 | ▲ $295,300 |
| Pledges and Grants Receivable | $2,000 | $177,000 | ▲ $175,000 |
| Land, Buildings, and Equipment, Net | $16,871 | $16,794 | ▼ $77 |
| Cash and Non-Interest-Bearing Accounts | $3,295 | $11,004 | ▲ $7,709 |
| Prepaid Expenses and Deferred Charges | $6,326 | $3,874 | ▼ $2,452 |
| Total Assets | $1,190,189 | $1,677,196 | ▲ $487,007 |
| Other Assets Total | $762,726 | $774,253 | ▲ $11,527 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $136 | $858 | ▲ $722 |
| Total Liabilities | $136 | $858 | ▲ $722 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,105,608 | $1,466,374 | ▲ $360,766 |
| Temporarily Rstr Net Assets | $84,445 | $209,964 | ▲ $125,519 |
| Total Net Assets Fund Balance | $1,190,053 | $1,676,338 | ▲ $486,285 |
| Total Liabilities and Net Assets / Fund Balance | $1,190,189 | $1,677,196 | ▲ $487,007 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,455 | $40,166 | $43,622 |
| Leasehold Improvements | $13,339 | $12,485 | $25,823 |
| Other Land Buildings | $0 | - | - |
| Other Assets Org | $11,601 | - | - |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Diane Brown | President | FT | $142,500 | $142,500 |
| Name | Title |
|---|---|
| Chris Salgardo | Director |
| Glori Cohen | Director |
| Jen Brill | Director |
| Kerianne Flynn | Director |
| Neil Blumenthal | Director |
| Rob M Pruitt | Director |
| Michael Laven | Director/treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $395,022 |
| Salaries, Compensation, and Employee Benefits | $225,912 |
| Total Fundraising Expense | $46,644 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $88,350 | $34,200 | $19,950 | $142,500 |
| Advertising | $72,011 | - | - | $72,011 |
| Other Salaries and Wages | $35,822 | $13,866 | $8,089 | $57,777 |
| Occupancy | $23,279 | $9,011 | $5,257 | $37,547 |
| All Other Expenses | $16,455 | $4,000 | $1,414 | $21,869 |
| Office Expenses | $14,986 | $3,954 | $2,306 | $21,246 |
| Payroll Taxes | $10,392 | $4,022 | $2,998 | $17,412 |
| Other Expenses | $6,445 | $2,495 | $1,455 | $10,395 |
| Insurance | $5,987 | $2,318 | $1,352 | $9,657 |
| Other Employee Benefits | $5,098 | $1,974 | $1,151 | $8,223 |
| Fees for Services Accounting | $4,065 | $4,064 | - | $8,129 |
| Travel | $2,874 | $1,113 | $649 | $4,636 |
| Depreciation Depletion | $2,925 | $220 | - | $3,145 |
| Fees for Services Legal | $25 | $25 | - | $50 |
| Total Functional Expenses | $489,560 | $84,730 | $46,644 | $620,934 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $620,934 |
| Total Expenses per Audited Statements | $620,934 |
| Total Expenses per Form 990 | $620,934 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $789,993 |
| Fundraising Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Rx Art Party | $789,993 | $789,993 | - | $789,993 |
| Total Events | $789,993 | $789,993 | - | $789,993 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Bill Powers | Former Director | Rent | No | $6,800 |
“The board of directors reviews form 990 together with the audited financial statements. They discuss the results and approve the documents for filing.”
“The board of directors review the policy on an annual basis and determine what actions need to be taken, if any.”
“The board of directors compare industry compensation data and make their determination based on the organization's financial condition.”
“The organization makes the information available upon request.”
“Since the organization is exempt from income taxes, fasb 48 is not expected to have material effect on its financial statements.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 136 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 858 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO IMPROVE THE AESTHETIC ENVIRONMENT IN HOSPITAL ROOMS BY PURCHASING EXHIBITION-QUALITY WORKS |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 72011 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 72011 |
| IRS990/AllOtherContributionsAmt | 0 | 280853 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1414 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4000 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 16455 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 21869 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DIANE BROWN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2122608797 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 208 FORSYTH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10002 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3295 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 11004 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 19950 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 34200 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 88350 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 142500 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 280853 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 726 |
| IRS990/CYOtherExpensesAmt | 0 | 395022 |
| IRS990/CYOtherRevenueAmt | 0 | 814813 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 10827 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 486285 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 225912 |
| IRS990/CYTotalExpensesAmt | 0 | 620934 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 46644 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1107219 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 220 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2925 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3145 |
| IRS990/Desc | 0 | TO IMPROVE THE AESTHETIC ENVIRONMENT IN PEDIATRIC HOSPITAL ROOMS BY PURCHASING EXHIBITION-QUALITY WORKS OF ART FOR DISPLAY IN PATIENT ROOMS AND AREAS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4064 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4065 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8129 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 25 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 25 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 50 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | NEIL BLUMENTHAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEN BRILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL LAVEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROB M PRUITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KERIANNE FLYNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRIS SALGARDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GLORI COHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DIANE BROWN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/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 | 142500 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 789993 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1107219 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 6800 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 18020 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1352 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2318 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5987 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9657 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 726 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 726 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 52651 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 16871 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 16794 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 69445 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| 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 IMPROVE THE AESTHETIC ENVIRONMENT IN PEDIATRIC HOSPITAL ROOMS BY PURCHASING EXHIBITION-QUALITY WORKS OF ART FOR DISPLAY IN PATIENT ROOMS AND AREAS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1190053 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1676338 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 789993 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 789993 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18020 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 18020 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 6800 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 6800 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 5257 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9011 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 23279 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 37547 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2306 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3954 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14986 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 21246 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 762726 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 774253 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1151 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1974 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5098 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 8223 |
| IRS990/OtherExpensesGrp/Desc | 0 | FUND RAISING EVENT |
| IRS990/OtherExpensesGrp/Desc | 1 | HOSPITAL PROJECTS |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | FILING FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2023 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1455 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3468 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2495 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 125241 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 66645 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8960 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6445 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 125241 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 66645 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14451 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10395 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 8089 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 13866 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 35822 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 57777 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2998 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4022 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10392 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17412 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 2000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 177000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6326 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3874 |
| IRS990/PrincipalOfficerNm | 0 | DIANE BROWN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COLORING BOOKS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10803 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 10803 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TO GENERATE POSITIVE PUBLICITY FOR HOSPITALS AND THE ART COMMUNITY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 415261 |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 74299 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 28847 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 317375 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 568 |
| IRS990/PYOtherExpensesAmt | 0 | 301005 |
| IRS990/PYOtherRevenueAmt | 0 | 400229 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 45933 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 256752 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 206348 |
| IRS990/PYTotalExpensesAmt | 0 | 507353 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 764105 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 486285 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 6800 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 398971 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 694271 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 280853 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 317375 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 108151 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 302881 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 214771 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1224031 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 36373 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 73186 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 29207 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 31651 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15186 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 185603 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 789993 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 379760 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 215342 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 184287 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17142 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1586524 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.40850 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.54070 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1224031 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 280853 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 317375 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 108151 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 302881 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 214771 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1224031 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2996158 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt | 0 | 762652 |
| IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/RevenuesIncludedAmt | 0 | 280853 |
| IRS990ScheduleD/CollectionUsedPubExhibitionInd | 0 | X |
| IRS990ScheduleD/CollUsedLoanOrExchProgInd | 0 | X |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3455 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 40166 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 43622 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 620934 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 13339 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 12485 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 25823 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 762652 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 11601 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | ARTWORK DISPLAYED AND ON-HAND TO BE DISPLAYED |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1107219 |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | 1 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | SINCE THE ORGANIZATION IS EXEMPT FROM INCOME TAXES, FASB 48 IS NOT EXPECTED TO HAVE MATERIAL EFFECT ON ITS FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 16794 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 774253 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 620934 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1107219 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1107219 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 620934 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | RX ART PARTY |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 789993 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 789993 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 789993 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 789993 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 789993 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | BILL POWERS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | FORMER DIRECTOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 6800 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | RENT |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | PART IV LINE (1) - BILL POWERS IS A FORMER DIRECTOR OF RX ART, INC. AND OWNS 90% OF HALF GALLERY INC. WHICH PAID RX ART, INC. $6,800 FOR RENT. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 PART VIII LINE 6A |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD OF DIRECTORS REVIEWS FORM 990 TOGETHER WITH THE AUDITED FINANCIAL STATEMENTS. THEY DISCUSS THE RESULTS AND APPROVE THE DOCUMENTS FOR FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS REVIEW THE POLICY ON AN ANNUAL BASIS AND DETERMINE WHAT ACTIONS NEED TO BE TAKEN, IF ANY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS COMPARE INDUSTRY COMPENSATION DATA AND MAKE THEIR DETERMINATION BASED ON THE ORGANIZATION'S FINANCIAL CONDITION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES THE INFORMATION AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 84445 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 209964 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1190189 |
| IRS990/TotalAssetsEOYAmt | 0 | 1677196 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1190189 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1677196 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 280853 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 46644 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 84730 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 489560 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 620934 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 136 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 858 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.