Civic Intelligence

Protocinema Inc

990 • Fiscal year 2021 • EIN 46-1366509

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileWWW.PROTOCINEMA.ORG
31 Madison Street 2BNew York, NY 10038

(917) 660-7332

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

79th percentile

0.05x

Higher debt load relative to assets than 79% of similar nonprofits.

2021 filings • NTEE A99 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

68th percentile

0.00x

Higher debt load relative to revenue than 68% of similar nonprofits.

2021 filings • NTEE A99 • <$500k nonprofits • Source year 2021

Net Margin

20th percentile

-29%

Higher net margin than 20% of similar nonprofits.

2021 filings • NTEE A99 • <$500k nonprofits • Source year 2021

Top Officer Pay

85th percentile

$7,500

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2021 filings • NTEE A99 • <$500k nonprofits • Source year 2021

Asset Growth

3rd percentile

-79%

Faster asset growth than 3% of similar nonprofits.

2021 filings • NTEE A99 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

43rd percentile

-16%

Faster revenue growth than 43% of similar nonprofits.

2021 filings • NTEE A99 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$20,089

Down $76,211 (-79%) from 2020

Net Assets

Down

$19,145

Down $55,034 (-74%) from 2020

Liabilities

Down

$944

Down $21,177 (-96%) from 2020

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin20th percentile

Revenue

Down

$190,046

Down $37,459 (-16%) from 2020

Expenses

Up

$245,081

Up $101,266 (+70%) from 2020

Net Income

Down

-$55,035

Down $138,725 (-166%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0Assets 2020: $96,300Liabilities 2020: $22,121Net Assets 2020: $74,1792020Assets 2021: $20,089Liabilities 2021: $944Net Assets 2021: $19,1452021Assets 2022: $34,154Liabilities 2022: $8,465Net Assets 2022: $25,6892022Assets 2023: $29,666Liabilities 2023: $945Net Assets 2023: $28,7212023Assets 2024: $30,056Liabilities 2024: $0Net Assets 2024: $30,0562024Assets 2025: $49,388Liabilities 2025: $0Net Assets 2025: $49,3882025

Highlighted filing

2021

Assets$20,089
Liabilities$944
Net Assets$19,145
Open 2021 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2020: $227,505Expenses 2020: $143,815Net Income 2020: $83,6902020Revenue 2021: $190,046Expenses 2021: $245,081Net Income 2021: -$55,0352021Revenue 2022: $156,332Expenses 2022: $149,788Net Income 2022: $6,5442022Revenue 2023: $114,066Expenses 2023: $111,034Net Income 2023: $3,0322023Revenue 2024: $136,360Expenses 2024: $136,147Net Income 2024: $2132024Revenue 2025: $61,600Expenses 2025: $43,932Net Income 2025: $17,6682025

Highlighted filing

2021

Revenue$190,046
Expenses$245,081
Net Income-$55,035
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$190,046
Mission and Program Overview

Mission

Protocinema is a cross-cultural art organization that presents site-aware art around the world. Our purpose is to support dialogue between cultures on equal footing and create opportunities for listening & expression.

Protocinema is a cross-cultural art organization that presents site-awareart around the world. The organization produces critical installations of the highest artistic quality and accessible to the public.protocinema evokes empathy towards understanding of differences across regions through exhibitions, commissions, public programming, and mentorship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$21,070$0▼ $21,070
Cash and Non-Interest-Bearing Accounts$96,300$20,089▼ $76,211
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$96,300$20,089▼ $76,211
Liabilities
Accounts Payable and Accrued Expenses$1,051$944▼ $107
Total Liabilities$22,121$944▼ $21,177
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$74,179$19,145▼ $55,034
Total Net Assets Fund Balance$74,179$19,145▼ $55,034
Total Liabilities and Net Assets / Fund Balance$96,300$20,089▼ $76,211

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$13,103$13,103
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleBaseTotal
Mari SpiritoExecutive Director$7,500$7,500

Board Members and Trustees

NameTitle
Dillon CohenPresident
Defne AyasVice President
Ari MesulamDirector
Ayse UmurDirector
David HoweDirector
Jane LombardDirector
Sheldon La PierreDirector
Jason HeardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$185,325
Program Service Revenue
$4,721
Investment Income
$0
Other Revenue
$0
All Other Contributions
$185,325
Change in Net Assets
$-55,035
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$207,859
Salaries, Compensation, and Employee Benefits$26,607
Grants and Similar Amounts Paid$10,615
Total Fundraising Expense$8,420
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$23,688$2,632-$26,320
Other Salaries and Wages$17,500--$17,500
All Other Expenses$13,905$3,500-$17,405
Depreciation Depletion$10,588$2,515-$13,103
Fees for Services Other$7,820$4,157-$11,977
Foreign Grants$10,515--$10,515
Other Expenses$21,805-$8,420$8,420
Current Officers, Directors, Trustees, and Key Employees$7,500--$7,500
Fees for Services Accounting$5,112$1,703-$6,815
Travel$5,965--$5,965
Advertising$5,069--$5,069
Office Expenses-$1,882-$1,882
Payroll Taxes$1,607--$1,607
Grants to Domestic Orgs$100--$100
Total Functional Expenses$220,272$16,389$8,420$245,081
International Activity

International Summary

Offices
1
Employees
2
Spending
$102,398

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Middle EastProgram ServicesArt Programs/exhibitions/profession Services11$59,778
Central EuropeProgram ServicesProgram Services/ Freelance Consulatant01$11,787
EuropeProgram ServicesArt Programs/exhibitions/profession Services00$10,000
South ChinaGrants to RecipientsGrants to Recipients00$9,268
South East AsiaProgram ServicesProgram Services/ Freelance Consulatant00$7,565
North AmericaProgram ServicesArt Programs/exhibitions/profession Services00$2,000
East AsiaProgram ServicesProgram Services/ Freelance Consulatant00$2,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$21,070$0▼ $21,070
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Pt vi, line 11b:a qualified and authorized person shall complete the annual form 990 informational return. The return shall be reviewed by the executive director and then presented to all board members either via e-mail or by paper copy prior to its filing with the irs”

Form 990, Part VI, Section B, Line 12C

“Pt vi, line 12c: each director, principal and officer, shall annually sign a statement which affirms such person has agreed to comply with the policy and understands the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.”

Form 990, Part VI, Section B, Line 15

“Pt vi, line 15a: in the event of officer salaries, they shall be approved by independent members of the board of directors.in all cases, any salaries received by officers of this organization shall be reasonable. All officer salaries shall be approved in advance in accordance with the organization's conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

“Organizations governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Protocinema Inc
EIN
46-1366509
Phone
9176607332
Address
31 MADISON STREET 2B, NEW YORK, NY 10038

Signing Officer

Name
Mari Spirito
Title
Executive Director
Phone
9176607332
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mari Spirito
Formed
2011
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
1
Volunteers
0

Preparer

Firm
Goldglit & Company Llp
Address
499 SEVENTH AVENUE - 14 SOUTH, NEW YORK, NY 10018
Preparer
Steven P Goldglit
Phone
2128687200
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MissionDesc0PROTOCINEMA IS A CROSS-CULTURAL ART ORGANIZATION THAT COMMISSIONS AND PRESENTS SITE-AWARE ART AROUND THE WORLD. OUR PURPOSE IS TO SUPPORT DIALOGUE BETWEEN CULTURES ON EQUAL FOOTING AND CREATE OPPORTUNITIES FOR LISTENING & EXPRESSION. BY DOING SO, PROTOCINEMA AIDS THE DEVELOPMENT OF RELATIONSHIPS BOTH AT THE MINDFULLY LOCAL & GLOBALLY INTERCONNECTED LEVELS. PROTOCINEMA ADVOCATES FOR EMPATHY, WORKING TOWARDS AN UNDERSTANDING OF DIFFERENCE ACROSS REGIONS THROUGH ITS EXHIBITIONS, COMMISSIONS, PUBLIC PROGRAMS, PUBLICATIONS, AND MENTORSHIP. FOUNDED IN 2011 BY MARI SPIRITO, PROTOCINEMA IS AN AMBULANT NONPROFIT 501(C)3, FREE OF 'BRICK AND MORTAR.' OUR LOCATIONS ARE VARIED, RESPONDING BOTH TO GLOBAL CONCERNS AND CHANGING CONDITIONS ON THE GROUND.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt089041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0642178
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04797
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.64850
IRS990ScheduleA/PublicSupportTotal170Amt0642178
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0154256
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0211772
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt078705
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0108404
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt089041
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0642178
IRS990ScheduleA/TotalSupportAmt0642178
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013103
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013103
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt61
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt60
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt010000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt159778
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt29268
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt32000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt47565
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt52000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt611787
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1MIDDLE EAST
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2SOUTH CHINA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3NORTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4SOUTH EAST ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt5EAST ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt6CENTRAL EUROPE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0ART PROGRAMS/EXHIBITIONS/PROFESSION SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1ART PROGRAMS/EXHIBITIONS/PROFESSION SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2GRANTS TO RECIPIENTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3ART PROGRAMS/EXHIBITIONS/PROFESSION SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt4PROGRAM SERVICES/ FREELANCE CONSULATANT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt5PROGRAM SERVICES/ FREELANCE CONSULATANT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt6PROGRAM SERVICES/ FREELANCE CONSULATANT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2GRANTS TO RECIPIENTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt5PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt6PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt010000
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt19267
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt22000
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt01
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt11
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt21
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0EUROPE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt1EAST ASIA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt2NORTH AMERICA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0SUPPORT FOR THE ARTS
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt1SUPPORT FOR THE ARTS
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt2SUPPORT FOR THE ARTS
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt09267
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE PAYMENT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0SUPPORT FOR THE ART
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0EAST ASIA
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt02
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0102398
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0PT I LINE 2: THE ORGANIZATION MAINTAINS SPECIFIC RECORDS AND PERFORMS FOLLOWUP PROCEDURES GRANT RECIPIENTS.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III ACCOUNTING METHOD:
IRS990ScheduleF/TotalEmployeeCnt02
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalOtherOrgCnt02
IRS990ScheduleF/TotalSpentAmt0102398
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PT VI, LINE 11B:A QUALIFIED AND AUTHORIZED PERSON SHALL COMPLETE THE ANNUAL FORM 990 INFORMATIONAL RETURN. THE RETURN SHALL BE REVIEWED BY THE EXECUTIVE DIRECTOR AND THEN PRESENTED TO ALL BOARD MEMBERS EITHER VIA E-MAIL OR BY PAPER COPY PRIOR TO ITS FILING WITH THE IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PT VI, LINE 12C: EACH DIRECTOR, PRINCIPAL AND OFFICER, SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON HAS AGREED TO COMPLY WITH THE POLICY AND UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PT VI, LINE 15A: IN THE EVENT OF OFFICER SALARIES, THEY SHALL BE APPROVED BY INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS.IN ALL CASES, ANY SALARIES RECEIVED BY OFFICERS OF THIS ORGANIZATION SHALL BE REASONABLE. ALL OFFICER SALARIES SHALL BE APPROVED IN ADVANCE IN ACCORDANCE WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt096300
IRS990/TotalAssetsEOYAmt020089
IRS990/TotalAssetsGrp/BOYAmt096300
IRS990/TotalAssetsGrp/EOYAmt020089
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0185325
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08420
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016389
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0220272
IRS990/TotalFunctionalExpensesGrp/TotalAmt0245081
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022121
IRS990/TotalLiabilitiesEOYAmt0944

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,089
Liabilities
$944
Net assets
$19,145
Revenue
$190,046
Expenses
$245,081
Net income
-$55,035
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.62$0.44$0.18
2024Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$1.36$1.36$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.29$1.14$1.11$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.34$0.08$0.26$1.56$1.50$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.19$1.90$2.45$0.55
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.22$0.74$2.28$1.44$0.84
Peer Organizations

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