Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 9.7% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
2nd percentile
Faster revenue growth than 2% of similar nonprofits.
Assets
Down$1,945,699
Down $829,433 (-30%) from 2018
Net Assets
Down$1,811,176
Down $760,713 (-30%) from 2018
Liabilities
Down$134,523
Down $68,720 (-34%) from 2018
Revenue
Down$1,060,516
Down $2,405,585 (-69%) from 2018
Expenses
Up$1,821,230
Up $489,108 (+37%) from 2018
Net Income
Down-$760,714
Down $2,894,693 (-136%) from 2018
Spaceworks nyc, inc. Is a not-for-profit real-estate development organization dedicated to expanding the supply of long-term, affordable rehearsal and studio space for artists in new york city.
Spaceworks nyc, inc. Is a not-for-profit real-estate development organization dedicated to expanding the supply of long-term, affordable rehearsal & studio space for artists in nyc.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $2,209,034 | $1,067,261 | ▼ $1,141,773 |
| Cash and Non-Interest-Bearing Accounts | $224,737 | $383,832 | ▲ $159,095 |
| Accounts Receivable | $51,193 | $317,880 | ▲ $266,687 |
| Land, Buildings, and Equipment, Net | $134,957 | $110,185 | ▼ $24,772 |
| Prepaid Expenses and Deferred Charges | $36,259 | $38,798 | ▲ $2,539 |
| Savings and Temporary Cash Investments | $100,193 | $5,484 | ▼ $94,709 |
| Total Assets | $2,775,132 | $1,945,699 | ▼ $829,433 |
| Other Assets Total | $18,759 | $22,259 | ▲ $3,500 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $73,645 | $71,820 | ▼ $1,825 |
| Mortgage Notes Payable Secured by Investment Property | $80,000 | $40,000 | ▼ $40,000 |
| Deferred Revenue | $48,587 | $18,458 | ▼ $30,129 |
| Other Liabilities | $1,011 | $4,245 | ▲ $3,234 |
| Total Liabilities | $203,243 | $134,523 | ▼ $68,720 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $1,865,646 | $1,063,044 | ▼ $802,602 |
| Unrestricted Net Assets | $706,243 | $748,132 | ▲ $41,889 |
| Total Net Assets Fund Balance | $2,571,889 | $1,811,176 | ▼ $760,713 |
| Total Liabilities and Net Assets / Fund Balance | $2,775,132 | $1,945,699 | ▼ $829,433 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $105,134 | $321,177 | $426,311 |
| Equipment | $5,051 | $106,661 | $111,712 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Risa Shoup | Executive Director (through May 2019) | FT | $88,810 | $14,097 | $102,907 |
| Name | Title |
|---|---|
| David Koren | Chair |
| Kimberly Holden | Vice Chair |
| Andrew Uriarte | Director |
| Joe Daniels | Director |
| Joshua Sirefman | Director |
| Pamela Wasserstein | Director |
| Sergio Bessa | Director |
| Terry Fassburg | Director |
| Anisha Steephen | Executive Director (as of May 2019) |
| Xaviera Simmons | Secretary |
| Gary Hattem | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $915,980 |
| Other Expenses | $905,250 |
| Total Fundraising Expense | $161,909 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $402,801 | $78,411 | $73,382 | $554,594 |
| Occupancy | $314,651 | $10,026 | $8,529 | $333,206 |
| Fees for Services Other | $105,368 | $66,231 | $13,243 | $184,842 |
| Current Officers, Directors, Trustees, and Key Employees | $131,613 | $24,938 | $23,989 | $180,540 |
| Other Employee Benefits | $70,956 | $13,813 | $12,927 | $97,696 |
| Fees for Services Accounting | $43,696 | $27,466 | $5,492 | $76,654 |
| Insurance | $71,752 | $1,317 | $3,079 | $76,148 |
| Office Expenses | $56,719 | $14,671 | $3,560 | $74,950 |
| Payroll Taxes | $43,987 | $8,563 | $8,014 | $60,564 |
| Fees for Services Lobbying | $23,942 | $15,049 | $3,009 | $42,000 |
| Depreciation Depletion | $27,250 | $6,892 | - | $34,142 |
| Travel | $8,044 | $18,952 | $679 | $27,675 |
| Information Technology | $18,039 | $2,818 | $2,601 | $23,458 |
| Pension Plan Contributions | $16,404 | $3,193 | $2,989 | $22,586 |
| Other Expenses | $6,105 | $4,641 | - | $10,746 |
| Advertising | $4,224 | $276 | $416 | $4,916 |
| Total Functional Expenses | $1,346,315 | $313,006 | $161,909 | $1,821,230 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,821,229 |
| Total Expenses per Audited Statements | $1,821,229 |
| Total Expenses per Form 990 | $1,821,229 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Security Deposit | $4,245 |
“Management assists in the preparation and review of the form 990. Once a draft is produced, it is reviewed for content by the executive director. The draft is then submitted to the board of directors for review and comment. Following this review, the 990 is filed.”
“Officrs, directors, and key employees are asked annually to submit a signed disclosure regarding potential conflicts of interest to the executive director and board chair.”
“The executive director's salary is reviewed and approved by the board; senior staff and all other salaries are reviewed and approved by the executive director.”
“Space works makes its governing documents and finacial statements available to the public upon request.”
“Artistic: program service expenses 7,497. Management and general expenses 4,712. Fundraising expenses 942. Total expenses 13,151. Design: program service expenses 4,947. Management and general expenses 3,109. Fundraising expenses 622. Total expenses 8,678. Bookkeeping & compliance: program service expenses 14,566. Management and general expenses 9,156. Fundraising expenses 1,831. Total expenses 25,553. Web developent & maintenance: program service expenses 26,219. Management and general expenses 16,481. Fundraising expenses 3,295. Total expenses 45,995. Program management: program service expenses 7,416. Management and general expenses 4,662. Fundraising expenses 932. Total expenses 13,010. Project analysis: program service expenses 12,786. Management and general expenses 8,037. Fundraising expenses 1,607. Total expenses 22,430. Public relations: program service expenses 12,969. Management and general expenses 8,152. Fundraising expenses 1,630. Total expenses 22,751. Communiations consulting: program service expenses 11,971. Management and general expenses 7,525. Fundraising expenses 1,505. Total expenses 21,001. Other: program service expenses 6,997. Management and general expenses 4,397. Fundraising expenses 879. Total expenses 12,273.”
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 | 73645 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 71820 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 51193 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 317880 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SPACEWORKS NYC, INC. IS A NOT-FOR-PROFIT REAL-ESTATE DEVELOPMENT ORGANIZATION DEDICATED TO EXPANDING THE SUPPLY OF LONG-TERM, AFFORDABLE REHEARSAL & STUDIO SPACE FOR ARTISTS IN NYC. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 416 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 276 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4224 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4916 |
| IRS990/AllOtherContributionsAmt | 0 | 230165 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ANISHA STEEPHEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7184088755 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 540 PRESIDENT STREET UNIT 2E |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BROOKLYN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11215 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 224737 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 383832 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 23989 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 24938 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 131613 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 180540 |
| 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/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 367032 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 63 |
| IRS990/CYOtherExpensesAmt | 0 | 905250 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 693421 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -760714 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 915980 |
| IRS990/CYTotalExpensesAmt | 0 | 1821230 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 161909 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1060516 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 48587 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 18458 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6892 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 27250 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 34142 |
| IRS990/Desc | 0 | SPACEWORKS NYC, INC. ("SPACEWORKS") DEVELOPS PROJECTS IN NEW YORK CITY WITH THE AIM OF CREATING AFFORDABLE SPACE FOR ARTISTS. SPACEWORKS MAINTAINS STUDIO AND REHEARSAL SPACES IN LONG ISLAND CITY AND WILLIAMSBURG, AND A PORTION OF ITS OFFICES IN GOWANUS ARE DEVOTED TO VISUAL ART STUDIOS AND CO-WORKING SPACES. SPACEWORKS CONTINUES TO WORK WITH THE BROOKLYN PUBLIC LIBRARY AND THE TRUST FOR GOVERNORS ISLAND ON THE DEVELOPMENT OF ADDITIONAL PROJECTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1346315 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 5492 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 27466 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 43696 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 76654 |
| IRS990/FeesForServicesLobbyingGrp/FundraisingAmt | 0 | 3009 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 15049 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 23942 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 42000 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 13243 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 66231 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 105368 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 184842 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | 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 | 14097 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID KOREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KIMBERLY HOLDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GARY HATTEM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | XAVIERA SIMMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SERGIO BESSA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANDREW URIARTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TERRY FASSBURG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PAMELA WASSERSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOSHUA SIREFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOE DANIELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RISA SHOUP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ANISHA STEEPHEN |
| 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 | 88810 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 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/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| 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 | EXECUTIVE DIRECTOR (THROUGH MAY 2019) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DIRECTOR (AS OF MAY 2019) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 136867 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1060516 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 2601 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2818 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 18039 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 23458 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 3079 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1317 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 71752 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 76148 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 63 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 63 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 33 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 427838 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 134957 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 110185 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 538023 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| 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 | SPACEWORKS NYC, INC. IS A NOT-FOR-PROFIT REAL-ESTATE DEVELOPMENT ORGANIZATION DEDICATED TO EXPANDING THE SUPPLY OF LONG-TERM, AFFORDABLE REHEARSAL AND STUDIO SPACE FOR ARTISTS IN NEW YORK CITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 80000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 40000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2571889 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1811176 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 8529 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10026 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 314651 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 333206 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3560 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14671 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 56719 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 74950 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 18759 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 22259 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 12927 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 13813 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 70956 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 97696 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 1 | MINOR FURNITURE & EQUIP |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15749 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4641 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 764 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6105 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 16513 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10746 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1011 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4245 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 73382 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 78411 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 402801 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 554594 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 8014 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8563 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 43987 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 60564 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 2989 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3193 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 16404 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 22586 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 2209034 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1067261 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 36259 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 38798 |
| IRS990/PrincipalOfficerNm | 0 | GARY HATTERM |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 693421 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 693421 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3035379 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 80 |
| IRS990/PYOtherExpensesAmt | 0 | 1234620 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 430642 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2133979 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 97502 |
| IRS990/PYTotalExpensesAmt | 0 | 1332122 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3466101 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -760714 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 693421 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 100193 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 5484 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 20950 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 25100 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 17000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 76050 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 367032 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3035379 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 399124 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 657517 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1727417 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 6186469 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 63 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 80 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 49 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 29 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 442 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 663 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 693421 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 430642 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 340987 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 258610 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 147079 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1870739 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 63 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 80 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 49 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 29 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 442 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 663 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00010 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00010 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 64568 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 64568 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98260 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98450 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 7981158 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 20950 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 25100 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 17000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 76050 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1060453 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3466021 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 740111 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 916127 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1874496 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 8057208 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1060516 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 3466101 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 740160 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 980724 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1874938 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 8122439 |
| 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 |
| IRS990ScheduleC/DirectContactLegislatorsAmt | 0 | 42000 |
| IRS990ScheduleC/DirectContactLegislatorsInd | 0 | 1 |
| IRS990ScheduleC/GrantsOtherOrganizationsInd | 0 | 0 |
| IRS990ScheduleC/MailingsMembersInd | 0 | 0 |
| IRS990ScheduleC/MediaAdvertisementsInd | 0 | 0 |
| IRS990ScheduleC/NotDescribedSection501c3Ind | 0 | 0 |
| IRS990ScheduleC/OtherActivitiesInd | 0 | 0 |
| IRS990ScheduleC/PaidStaffOrManagementInd | 0 | 0 |
| IRS990ScheduleC/PublicationsOrBroadcastInd | 0 | 0 |
| IRS990ScheduleC/RalliesDemonstrationsInd | 0 | 0 |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | DISCUSSIONS WITH GOVERNMENT AGENCIES (EXECUTIVE OR ADMINISTRATIVE) AND CITY COUNCIL AROUND FUNDING APPROPRIATIONS. |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART II-B, LINE 1: |
| IRS990ScheduleC/TotalLobbyingExpendituresAmt | 0 | 42000 |
| IRS990ScheduleC/VolunteersInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5051 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 106661 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 111712 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.