Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 16.6% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Assets
Up$3,630,592
Up $151,469 (+4.4%) from 2019
Net Assets
Up$3,565,810
Up $93,455 (+2.7%) from 2019
Liabilities
Up$64,782
Up $58,014 (+857%) from 2019
Revenue
Down$1,051,634
Down $250,845 (-19%) from 2019
Expenses
Down$962,919
Down $14,275 (-1.5%) from 2019
Net Income
Down$88,715
Down $236,570 (-73%) from 2019
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 | $851,728 | $2,235,015 | ▲ $1,383,287 |
| Investments Other Securities | $1,689,579 | $434,822 | ▼ $1,254,757 |
| Land, Buildings, and Equipment, Net | $61,862 | $53,044 | ▼ $8,818 |
| Accounts Receivable | $30,000 | $15,000 | ▼ $15,000 |
| Prepaid Expenses and Deferred Charges | - | $2,400 | - |
| Total Assets | $3,479,123 | $3,630,592 | ▲ $151,469 |
| Other Assets Total | $845,954 | $890,311 | ▲ $44,357 |
| Liabilities | |||
| Other Liabilities | $0 | $54,900 | ▲ $54,900 |
| Accounts Payable and Accrued Expenses | $6,768 | $9,882 | ▲ $3,114 |
| Total Liabilities | $6,768 | $64,782 | ▲ $58,014 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,369,650 | $3,517,636 | ▲ $147,986 |
| Net Assets With Donor Restrictions | $102,705 | $48,174 | ▼ $54,531 |
| Total Net Assets Fund Balance | $3,472,355 | $3,565,810 | ▲ $93,455 |
| Total Liabilities and Net Assets / Fund Balance | $3,479,123 | $3,630,592 | ▲ $151,469 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $50,787 | $53,798 | $104,585 |
| Equipment | $2,257 | $16,162 | $18,419 |
| Buildings | $0 | - | - |
| Other Land Buildings | $0 | - | - |
| Other Assets Org | $890,311 | - | - |
| Other Securities | $1,848 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Diane Brown | President | FT | $174,492 | $174,492 |
| Name | Title |
|---|---|
| Chris Salgardo | Director |
| Cynthia Zabel | Director |
| Glori Cohen | Director |
| Heather Hasson | Director |
| Nancy Olnick | Director |
| Neil Blumenthal | Director |
| Rob M Pruitt | Director |
| Tj Parker | Director |
| Michael Laven | Director/treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $566,632 |
| Salaries, Compensation, and Employee Benefits | $396,287 |
| Total Fundraising Expense | $311,392 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $87,246 | $34,898 | $52,348 | $174,492 |
| Other Salaries and Wages | $82,219 | $32,888 | $49,331 | $164,438 |
| Advertising | $58,884 | $23,554 | $35,330 | $117,768 |
| Occupancy | $18,900 | $7,560 | $11,340 | $37,800 |
| Fees for Services Accounting | $16,064 | $6,425 | $9,638 | $32,127 |
| Other Employee Benefits | $15,302 | $6,121 | $9,182 | $30,605 |
| All Other Expenses | $9,794 | $13,141 | $5,875 | $28,810 |
| Payroll Taxes | $13,376 | $5,350 | $8,026 | $26,752 |
| Office Expenses | $11,255 | $4,502 | $6,753 | $22,510 |
| Other Expenses | $5,478 | $2,191 | $3,287 | $10,956 |
| Depreciation Depletion | $3,886 | $1,554 | $2,332 | $7,772 |
| Fees for Services Other | $3,048 | $1,219 | $1,829 | $6,096 |
| Insurance | $2,182 | $873 | $1,309 | $4,364 |
| Travel | $1,871 | $748 | $1,123 | $3,742 |
| Fees for Services Legal | $515 | $206 | $309 | $1,030 |
| Total Functional Expenses | $510,297 | $141,230 | $311,392 | $962,919 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $963,965 |
| Total Expenses per Audited Statements | $963,965 |
| Total Expenses per Form 990 | $962,919 |
| Expenses Not Reported on Form 990 | $0 |
| Expenses Not Reported on Financial Statements | $-1,046 |
| Other Expense Adjustments | $-1,046 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $433,644 |
| Fundraising Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Rx Art Party | $482,344 | $433,644 | - | $433,644 |
| Total Events | $482,344 | $433,644 | - | $433,644 |
| Liability | Amount |
|---|---|
| Sba Ppp Loan | $54,900 |
“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.”
“Dues & subscriptions: program service expenses 0. Management and general expenses 9,224. Fundraising expenses 0. Total expenses 9,224. Supplies: program service expenses 4,402. Management and general expenses 1,761. Fundraising expenses 2,641. Total expenses 8,804. Telephone: program service expenses 3,007. Management and general expenses 1,203. Fundraising expenses 1,804. Total expenses 6,014. Data processing fees: program service expenses 1,331. Management and general expenses 532. Fundraising expenses 798. Total expenses 2,661. Commission expense: program service expenses 425. Management and general expenses 170. Fundraising expenses 255. Total expenses 850. Web hosting fees: program service expenses 388. Management and general expenses 155. Fundraising expenses 233. Total expenses 776. Bank & cc fees: program service expenses 185. Management and general expenses 74. Fundraising expenses 111. Total expenses 370. Computer expenses: program service expenses 56. Management and general expenses 22. Fundraising expenses 33. Total expenses 111.”
“Depreciation on books not on tax return -1,045.”
“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 -1,046.”
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 | 6768 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9882 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 30000 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 15000 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO IMPROVE THE AESTHETIC ENVIRONMENT IN HOSPITAL ROOMS BY PURCHASING EXHIBITION-QUALITY WORKS |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 35330 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 23554 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 58884 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 117768 |
| IRS990/AllOtherContributionsAmt | 0 | 382592 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 5875 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13141 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9794 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 28810 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 52348 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 34898 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 87246 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 174492 |
| 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 | 48700 |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 431292 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 15146 |
| IRS990/CYOtherExpensesAmt | 0 | 566632 |
| IRS990/CYOtherRevenueAmt | 0 | 485175 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 120021 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 88715 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 396287 |
| IRS990/CYTotalExpensesAmt | 0 | 962919 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 311392 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1051634 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2332 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1554 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3886 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7772 |
| 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/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 102705 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 48174 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 510297 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 9638 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6425 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 16064 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 32127 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 309 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 206 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 515 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1030 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1829 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1219 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3048 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6096 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 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/IndividualTrusteeOrDirectorInd | 8 | 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/OtherCompensationAmt | 9 | 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 | HEATHER HASSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 174492 |
| 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/ReportableCompFromRltdOrgAmt | 9 | 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | 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 | 48700 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 433644 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -32733 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1929117 |
| IRS990/GrossReceiptsAmt | 0 | 3013484 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 51531 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1309 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 873 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2182 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4364 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 47879 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 47879 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1689579 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 434822 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 69960 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 61862 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 53044 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 123004 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1961850 |
| 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 | 3472355 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3565810 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -32733 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -32733 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 433644 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 433644 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 51531 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 51531 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 5785 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3369650 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3517636 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 11340 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7560 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 18900 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 37800 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 6753 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4502 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11255 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 22510 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 845954 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 890311 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1045 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 9182 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6121 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 15302 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 30605 |
| IRS990/OtherExpensesGrp/Desc | 0 | FABRICATION COSTS & ART |
| IRS990/OtherExpensesGrp/Desc | 1 | FUNDRAISING COST |
| IRS990/OtherExpensesGrp/Desc | 2 | ARTIST FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | FILING FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 113380 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 3287 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2191 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 155252 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 25025 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5478 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 155252 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 113380 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 25025 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10956 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 54900 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 49331 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 32888 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 82219 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 164438 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 8026 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5350 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13376 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 26752 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2400 |
| IRS990/PrincipalOfficerNm | 0 | DIANE BROWN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | IN-KIND REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MISCELLANEOUS INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | COLORING BOOKS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 58187 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 48857 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 12977 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 58187 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 48857 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 12977 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 433689 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 66937 |
| IRS990/PYOtherExpensesAmt | 0 | 565328 |
| IRS990/PYOtherRevenueAmt | 0 | 767450 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 34403 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 325285 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 411866 |
| IRS990/PYTotalExpensesAmt | 0 | 977194 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1302479 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 88715 |
| 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 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 171552 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 851728 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2235015 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 431292 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 433689 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 619598 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 217145 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1502617 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3204341 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 186698 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 123024 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 82817 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 96132 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 82544 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 571215 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 433644 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 745766 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 299442 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 503577 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1201865 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 3184294 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.46040 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.43530 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3204341 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 431292 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 433689 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 619598 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 217145 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1502617 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3204341 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6959850 |
| 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 | 890311 |
| IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/RevenuesIncludedAmt | 0 | 431292 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/CollectionUsedPubExhibitionInd | 0 | X |
| IRS990ScheduleD/CollUsedLoanOrExchProgInd | 0 | X |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2257 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 16162 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 18419 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | -1046 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 963965 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 50787 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 53798 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 104585 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 5785 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 890311 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | ART TO BE DISPLAYED & ON HAND |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | -1046 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 54900 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SBA PPP LOAN |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 422657 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 9057 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 2 | 1260 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 3 | 1848 |
| 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 | 5785 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1051634 |
| 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 -1,046. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.