Form 990, Part VI, Section B, Line 11B
“The board of directors reviews form 990 together with the audited financial statements. They discuss the results and approve the documents for filing.”
Scores are not available for this record yet.
Assets
Up$3,479,123
Up $322,498 (+10%) from 2018
Net Assets
Up$3,472,355
Up $325,168 (+10%) from 2018
Liabilities
Down$6,768
Down $2,670 (-28%) from 2018
Revenue
Up$1,291,303
Up $289,446 (+29%) from 2018
Expenses
Down$977,194
Down $75,867 (-7.2%) from 2018
Net Income
Up$314,109
Up $365,313 (+713%) from 2018
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 | |||
| Investments Other Securities | $1,232,485 | $1,689,579 | ▲ $457,094 |
| Savings and Temporary Cash Investments | $963,431 | $851,728 | ▼ $111,703 |
| Land, Buildings, and Equipment, Net | $72,666 | $61,862 | ▼ $10,804 |
| Accounts Receivable | - | $30,000 | - |
| Prepaid Expenses and Deferred Charges | $4,508 | $0 | ▼ $4,508 |
| Total Assets | $3,156,625 | $3,479,123 | ▲ $322,498 |
| Other Assets Total | $883,535 | $845,954 | ▼ $37,581 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $9,438 | $6,768 | ▼ $2,670 |
| Total Liabilities | $9,438 | $6,768 | ▼ $2,670 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,028,207 | $3,369,650 | ▲ $341,443 |
| Temporarily Rstr Net Assets | $118,980 | $102,705 | ▼ $16,275 |
| Total Net Assets Fund Balance | $3,147,187 | $3,472,355 | ▲ $325,168 |
| Total Liabilities and Net Assets / Fund Balance | $3,156,625 | $3,479,123 | ▲ $322,498 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $58,157 | $46,428 | $104,585 |
| Equipment | $3,705 | $14,714 | $18,419 |
| Buildings | $0 | - | - |
| Other Land Buildings | $0 | - | - |
| Other Assets Org | $845,954 | - | - |
| Other Securities | $2,945 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Diane Brown | President | FT | $148,000 | $5,000 | $153,000 |
| Name | Title |
|---|---|
| Chris Salgardo | Director |
| Cynthia Zabel | Director |
| Glori Cohen | Director |
| Nancy Olnick | Director |
| Neil Blumenthal | Director |
| Rob M Pruitt | Director |
| Tj Parker | Director |
| Michael Laven | Director/treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $565,328 |
| Salaries, Compensation, and Employee Benefits | $411,866 |
| Total Fundraising Expense | $279,664 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $105,795 | $42,318 | $63,477 | $211,590 |
| Current Officers, Directors, Trustees, and Key Employees | $76,500 | $30,600 | $45,900 | $153,000 |
| All Other Expenses | $19,704 | $12,411 | $11,823 | $43,938 |
| Occupancy | $19,969 | $7,988 | $11,982 | $39,939 |
| Fees for Services Accounting | $12,752 | $5,101 | $7,651 | $25,504 |
| Payroll Taxes | $12,541 | $5,016 | $7,525 | $25,082 |
| Office Expenses | $11,243 | $4,544 | $6,815 | $22,602 |
| Other Employee Benefits | $11,097 | $4,439 | $6,658 | $22,194 |
| Other Expenses | $5,908 | $2,363 | $3,545 | $11,816 |
| Fees for Services Legal | $5,588 | $2,235 | $3,353 | $11,176 |
| Insurance | $5,522 | $2,209 | $3,313 | $11,044 |
| Depreciation Depletion | $4,497 | $1,799 | $2,699 | $8,995 |
| Travel | $4,421 | $1,768 | $2,653 | $8,842 |
| Advertising | $3,500 | $1,400 | $2,100 | $7,000 |
| Fees for Services Other | $3,167 | $1,267 | $1,901 | $6,335 |
| Total Functional Expenses | $572,072 | $125,458 | $279,664 | $977,194 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $977,311 |
| Total Expenses per Audited Statements | $977,311 |
| Total Expenses per Form 990 | $977,194 |
| Expenses Not Reported on Form 990 | $0 |
| Expenses Not Reported on Financial Statements | $-117 |
| Other Expense Adjustments | $-117 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $98,270 |
| Fundraising Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Rx Art Party | $778,549 | $98,270 | - | $98,270 |
| Total Events | $778,549 | $98,270 | - | $98,270 |
“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.”
“This return is being amended to correct errors made in the classification of in-kind revenue (donated services) of $11,176 which was incorrectly reflected on part i line 11 for other revenue. The correct classification was under part xi, reconciliation of net assets on line 6. Additionally, fundraising revenue was incorrectly reported and calculated on page 1 part i and part viii, statement of revenue lines 1c and line 8a for $647,496. This resulted in the schedule a, part ii support schedule calculating incorrectly which resulted in public support percentages in the mid 40's percentages in the original filed return. The amended return corrected the line 1 of schedule a part ii, calculated the 2% limitation on contributions by person, corrected the reporting of gross income from investment activities and reported the gross receipts from related activities. This corrected the public support percentages to the high 60's percentiles.”
“Filing fees : program service expenses 4,853. Management and general expenses 1,941. Fundraising expenses 2,912. Total expenses 9,706. Supplies : program service expenses 4,786. Management and general expenses 1,914. Fundraising expenses 2,871. Total expenses 9,571. Commission expense : program service expenses 3,684. Management and general expenses 1,474. Fundraising expenses 2,210. Total expenses 7,368. Telephone : program service expenses 2,701. Management and general expenses 1,081. Fundraising expenses 1,621. Total expenses 5,403. Dues & subtractions : program service expenses 0. Management and general expenses 4,529. Fundraising expenses 0. Total expenses 4,529. Computer expenses : program service expenses 1,786. Management and general expenses 714. Fundraising expenses 1,072. Total expenses 3,572. Data processing fees : program service expenses 1,497. Management and general expenses 599. Fundraising expenses 898. Total expenses 2,994. Web hosting fees : program service expenses 181. Management and general expenses 73. Fundraising expenses 109. Total expenses 363. Bank & cc fees : program service expenses 156. Management and general expenses 62. Fundraising expenses 94. Total expenses 312. Sales tax : program service expenses 60. Management and general expenses 24. Fundraising expenses 36. Total expenses 120.”
“Depreciation on books not on tax return -117.”
“Since the organization is exempt from income taxes, fasb 48 is not expected to have material effect on its financial statements.”
“Depreciation on books not on tax return -117.”
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 | 9438 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6768 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 30000 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO IMPROVE THE AESTHETIC ENVIRONMENT IN HOSPITAL ROOMS BY PURCHASING EXHIBITION-QUALITY WORKS |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2100 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1400 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3500 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7000 |
| IRS990/AllOtherContributionsAmt | 0 | 403878 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 11823 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12411 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 19704 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 43938 |
| IRS990/AmendedReturnInd | 0 | X |
| 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 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 45900 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 30600 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 76500 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 153000 |
| 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/ContriRptFundraisingEventAmt | 0 | 680279 |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1097157 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 66937 |
| IRS990/CYOtherExpensesAmt | 0 | 565328 |
| IRS990/CYOtherRevenueAmt | 0 | 127209 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 314109 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 411866 |
| IRS990/CYTotalExpensesAmt | 0 | 977194 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 279664 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1291303 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2699 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1799 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4497 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8995 |
| IRS990/Desc | 0 | TO IMPROVE THE AESTHETIC ENVIRONMENT IN PEDIATRIC HOSPITAL ROOMS BY PURCHASING EXIBITION-QUALITY WORKS OF ART FOR DISPLAY IN PATIENT ROOMS AND AREAS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 11176 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 572072 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 7651 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5101 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 12752 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 25504 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 3353 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2235 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 5588 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 11176 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1901 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1267 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3167 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6335 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 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/IndividualTrusteeOrDirectorInd | 7 | 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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | NEIL BLUMENTHAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL LAVEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROB M PRUITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRIS SALGARDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GLORI COHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NANCY OLNICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TJ PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CYNTHIA ZABEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | 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/ReportableCompFromOrgAmt | 8 | 153000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | 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/FundraisingAmt | 0 | 680279 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 98270 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1291303 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 28939 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 3313 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2209 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5522 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11044 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 66937 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 66937 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1232485 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1689579 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 61142 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 72666 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 61862 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 123004 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 13000 |
| 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 | 3147187 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3472355 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 98270 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 98270 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 28939 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 28939 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 11982 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7988 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 19969 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 39939 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 6815 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4544 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11243 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 22602 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 883535 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 845954 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -117 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 6658 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4439 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 11097 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 22194 |
| IRS990/OtherExpensesGrp/Desc | 0 | FABRICATION COSTS & ART |
| IRS990/OtherExpensesGrp/Desc | 1 | FUNDRAISING COST |
| IRS990/OtherExpensesGrp/Desc | 2 | ARTIST FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | PRINTING EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 98269 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 3545 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2363 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 239868 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 30000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5908 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 239868 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 98269 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 30000 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11816 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 63477 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 42318 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 105795 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 211590 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7525 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5016 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12541 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 25082 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4508 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DIANE BROWN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 619598 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 16831 |
| IRS990/PYOtherExpensesAmt | 0 | 645039 |
| IRS990/PYOtherRevenueAmt | 0 | 329599 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 35829 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -51204 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 408022 |
| IRS990/PYTotalExpensesAmt | 0 | 1053061 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1001857 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 314109 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 56087 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 963431 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 851728 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1097157 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 693298 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 516087 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2519333 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 945605 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5771480 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 66937 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 16831 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13306 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1660 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 98734 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 209420 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 98270 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 225742 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 204635 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 185149 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 125241 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 839037 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.69900 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.65340 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4689850 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1081630 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1097157 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 693298 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 516087 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2519333 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 945605 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5771480 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6709251 |
| 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 | 845954 |
| IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/RevenuesIncludedAmt | 0 | 433689 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/CollectionUsedPubExhibitionInd | 0 | X |
| IRS990ScheduleD/CollUsedLoanOrExchProgInd | 0 | X |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 11176 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3705 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 14714 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 18419 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | -117 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 977311 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 58157 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 46428 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 104585 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 845954 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | ART TO BE DISPLAYED & ON HAND |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | -117 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 1683983 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 657 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 2 | 1994 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 3 | 2945 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | INVESTMENT SECURITES |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | MARKET TO MARKET SECURITIES |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 2 | BOND PREMIUM |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 3 | ACCRUED INTEREST INCOME SECURITIES |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 2 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 3 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 11176 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1291303 |
| 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/ExplanationTxt | 1 | DEPRECIATION ON BOOKS NOT ON TAX RETURN -117. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 61862 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 845954 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 1689579 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 977194 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1291303 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1302479 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 977311 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 680279 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 680279 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | RX ART PARTY |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 778549 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 778549 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 98270 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 98270 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 98270 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 148000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 5000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.