Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
EIN 45-3437108 • 501(c)3 • New York, NY
Profile
To provide a framework for how the arts and sustainability can be linked in innovative ways to create cities that help us redefine how we live our lives, use our resources, how we communicate, educate, work, and collaborate. City as Living Laboratory (CaLL)conceives of the city as a living laboratory where artists and designers collaborate with scientists, other experts and policy makers to create immediate experiential impact from research and planning initiatives. The goal is to make sustainability personal, visceral, tangible, and encourage citizen action.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Down$184,854
Down $208,070 (-53%) from 2023
Liabilities
Down$36,910
Down $45,506 (-55%) from 2023
Net Assets
Down$147,944
Down $162,564 (-52%) from 2023
Revenue
Down$717,892
Down $117,633 (-14%) from 2023
Expenses
Up$880,458
Up $87,026 (+11%) from 2023
Net Income
Down-$162,566
Down $204,659 (-486%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide a framework for how the arts and sustainability can be linked in innovative ways to create cities that help us redefine how we live our lives, use our resources, how we communicate, educate, work, and collaborate. City as living laboratory (call) conceives of the city as a living laboratory where artists and designers collaborate with scientists, other experts and policy makers to create immediate experiential impact from research and planning initiatives. The goal is to make sustainability personal, visceral, tangible, and encourage citizen action.
See schedule O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $39,206 | $64,812 | ▲ $25,606 |
| Accounts Receivable | $32,814 | $47,206 | ▲ $14,392 |
| Pledges and Grants Receivable | $159,887 | $22,683 | ▼ $137,204 |
| Prepaid Expenses and Deferred Charges | $7,499 | $6,501 | ▼ $998 |
| Land, Buildings, and Equipment, Net | $1,809 | $1,809 | → $0 |
| Total Assets | $392,924 | $184,854 | ▼ $208,070 |
| Other Assets Total | $151,709 | $41,843 | ▼ $109,866 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $46,658 | $29,653 | ▼ $17,005 |
| Other Liabilities | $35,756 | $7,257 | ▼ $28,499 |
| Total Liabilities | $82,414 | $36,910 | ▼ $45,504 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $127,889 | $127,889 | → $0 |
| Net Assets Without Donor Restrictions | $182,621 | $20,055 | ▼ $162,566 |
| Total Net Assets Fund Balance | $310,510 | $147,944 | ▼ $162,566 |
| Total Liabilities and Net Assets / Fund Balance | $392,924 | $184,854 | ▼ $208,070 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,809 | $15,327 | $17,136 |
| Other Assets Org | $7,257 | - | - |
| Name | Title |
|---|---|
| Charles McKinney | Chairman |
| Susannah Church | President |
| Mary Miss | Artistic Director |
| Buck Moorhead | Director |
| John Woldenberg | Director |
| Julia Taylor | Director |
| Marlon Blackwell | Director |
| Paul Means | Director |
| Ray Gastil | Director |
| Sabine Marx | Director |
| Stewart Pickett | Director |
| Tasmin Dillon | Director |
| William S Ryall | Director |
| Zachary Youngerman | Director |
| Olivia George | Executive Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $446,384 |
| Salaries, Compensation, and Employee Benefits | $434,074 |
| Total Fundraising Expense | $74,674 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $141,083 | $35,858 | $39,895 | $216,836 |
| Current Officers, Directors, Trustees, and Key Employees | $147,106 | $8,171 | $9,090 | $164,367 |
| Fees for Services Other | $37,810 | $13,716 | $14,959 | $66,485 |
| Payroll Taxes | $39,971 | $6,107 | $6,794 | $52,871 |
| Travel | $32,485 | $808 | $436 | $33,729 |
| Occupancy | $28,000 | $1,169 | - | $29,169 |
| Office Expenses | $13,101 | $5,213 | - | $18,314 |
| Insurance | $2,995 | $333 | - | $3,328 |
| Other Expenses | $558 | $13,500 | $3,500 | $558 |
| Advertising | - | $252 | - | $252 |
| Total Functional Expenses | $720,658 | $85,127 | $74,674 | $880,458 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | $7,257 |
| Operating Lease Liability | - |
“Form 990 is circulated to the board via email for their review and approval.”
“The organization asks all board members to disclose any conflicts of interest at the annual board meeting and to sign a statement confirming any conflicts.”
“All governing documents are available upon request. Selected information is also available on the cultural data project and nys grants gateway websites.”
“All governing documents, policies and financial statements are available upon request.”
“To provide a framework for how the arts and sustainability can be linked in innovative ways to create cities that help us redefine how we live our lives, use our resources, how we communicate, educate, work, and collaborate. City as Living Laboratory CaLL conceives of the city as a living laboratory where artists and designers collaborate with scientists, other experts and policy makers to create immediate experimental impact from research and planning initiatives. The goal is to make sustainability personal, visceral, tangible, and encourage citizen action.”
“To provide a framework for how the arts and sustainability can be linked in innovative ways to create cities that help us redefine how we live our lives, use our resources, how we communicate, educate, work, and collaborate. City as Living Laboratory CaLL conceives of the city as a living laboratory where artists and designers collaborate with scientists, other experts and policy makers to create immediate experimental impact from research and planning initiatives. The goal is to make sustainability personal, visceral, tangible, and encourage citizen action.”
“In Fiscal 24, CALL continued work on its major, ten-year WaterMarks effort to advance water stewardship in Milwaukee, Wisconsin. We also furthered long-term efforts around Rescuing Tibbetts with three collaborative projects the Tibbets Estuary Tapestry, The Buried Brook, and visions of Tibbets each, conceived to increase public engagement with the landmark daylighting of Tibbetts Brook in the NW Bronx. The Tibbetts Estuary Tapestry is a quilt embroidered by one hundred community members to evoke a vision for greening the neighborhood conceived by artists Matthew Lopez-Jensen and Ana de la Cueva. CALL shared the Tapestry at a variety of galleries,community centers, and school campuses. The Buried Brook, by composer KamalaSankram, is a augmented reality experience available in Van Cortlandt Park and nearby neighborhoods that track the historic course of the buried brook. For Visions of Tibbets photographer and conceptual artist, Manuel Acevedo, worked with consulting scientists and local middle schoolers to building awareness of the benefits of daylighting and then building long-term ownership in this important infrastructure project. In Milwaukee, CALL continued to build partnerships with key neighborhoods - most compromised by flooding - to understand the important rolls local residents can play in mitigating combined sewer overflows and understand the importance of thr citys precious water resources. Numerous, interdisciplinary WALKS were conducted along with community workshops that led to the selection of Marker letters and commissioning of new works by area artists.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 46658 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 29653 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 32814 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 47206 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | See schedule O |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 252 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 252 |
| IRS990/AllOtherContributionsAmt | 0 | 111874 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Organization |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2129664287 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 349 Greenwich Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | New York |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10012 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 39206 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 64812 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 9090 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 8171 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 147106 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 164367 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 39895 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 35858 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 141083 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 216836 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 685919 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 446384 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 31973 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -162566 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 434074 |
| IRS990/CYTotalExpensesAmt | 0 | 880458 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 74674 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 717892 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | See schedule O |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 127889 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 127889 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 14959 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 13716 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 37810 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 66485 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8886TFiledInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 001.00 |
| 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Mary Miss |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Olivia George |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Marlon Blackwell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Charles McKinney |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Paul Means |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Ray Gastil |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Julia Taylor |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Zachary Youngerman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Sabine Marx |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | William S Ryall |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | John Woldenberg |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Stewart Pickett |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Tasmin Dillon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Buck Moorhead |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Susannah Church |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Artistic Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Chairman |
| 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 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 574045 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 717892 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 333 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2995 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3328 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 30 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 15327 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1809 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1809 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 17136 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | See schedule O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 310510 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 147944 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 182621 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 20055 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1169 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 28000 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 29169 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5213 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13101 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18314 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 151709 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 41843 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Production Expense |
| IRS990/OtherExpensesGrp/Desc | 1 | Program Supplies Material |
| IRS990/OtherExpensesGrp/Desc | 2 | Equipment Rental Maintenance |
| IRS990/OtherExpensesGrp/Desc | 3 | BAnk Credit Card Charges |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3500 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 259138 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16161 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2250 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 558 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 276138 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16161 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2250 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 558 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 35756 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7257 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6794 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6107 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 39971 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 52871 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 159887 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 22683 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7499 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6501 |
| IRS990/PrincipalOfficerNm | 0 | Olivia Georgia |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711300 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Service Fee Income |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 31973 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 800956 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 14241 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 364009 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 22241 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 44184 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 429245 |
| IRS990/PYTotalExpensesAmt | 0 | 793254 |
| IRS990/PYTotalRevenueAmt | 0 | 837438 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -162566 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 15290 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 42176 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 30922 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 66273 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 154661 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 685919 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 813975 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 534819 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 628685 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 409217 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3072615 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 27 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 31973 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 22240 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 23029 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 18500 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 71814 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 167556 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 12 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 15 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 27 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10445 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24491 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 35936 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.94180 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3085510 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 15290 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 42176 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 30922 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 66273 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 154661 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 717892 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 836215 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 557848 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 647185 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 481031 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3240171 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 717892 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 836227 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 558863 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 657630 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 505522 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3276134 |
| 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 | true |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 34586 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 7257 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | A/R LongTerm Grants |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Operating Right of Use Asset |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1809 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 15327 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 17136 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 7257 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Operating Lease Liability |
No mirrored PDF or thumbnail assets are attached yet.