Civic Intelligence

Marble House Project Inc.

990 • Fiscal year 2014 • EIN 46-3805336

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 11, 2015

Organization ProfileWWW.MARBLEHOUSEPROJECT.ORG
1161 Dorset West RoadDorset, VT 05251

(917) 520-0263

Siviq Scores

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

Liabilities / Assets

74th percentile

0.07x

Higher debt load relative to assets than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

73rd percentile

0.04x

Higher debt load relative to revenue than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

91st percentile

48%

Higher net margin than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets74th percentile

Assets

$160,783

No earlier filing loaded for comparison.

Net Assets

$149,779

No earlier filing loaded for comparison.

Liabilities

$11,004

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin91st percentile

Revenue

$310,378

No earlier filing loaded for comparison.

Expenses

$160,599

No earlier filing loaded for comparison.

Net Income

$149,779

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2014: $160,783Liabilities 2014: $11,004Net Assets 2014: $149,7792014Assets 2015: $435,458Liabilities 2015: $13,615Net Assets 2015: $421,8432015Assets 2016: $409,564Liabilities 2016: $11,593Net Assets 2016: $397,9712016Assets 2017: $438,304Liabilities 2017: $450Net Assets 2017: $437,8542017Assets 2018: $463,218Liabilities 2018: $11,500Net Assets 2018: $451,7182018Assets 2019: $788,312Liabilities 2019: $8,274Net Assets 2019: $780,0382019Assets 2020: $748,507Liabilities 2020: $49,681Net Assets 2020: $698,8262020Assets 2021: $710,808Liabilities 2021: $19,400Net Assets 2021: $691,4082021Assets 2022: $702,273Liabilities 2022: $19,724Net Assets 2022: $682,5492022Assets 2023: $729,162Liabilities 2023: $8,549Net Assets 2023: $720,6132023Assets 2024: $681,494Liabilities 2024: $15,415Net Assets 2024: $666,0792024

Highlighted filing

2014

Assets$160,783
Liabilities$11,004
Net Assets$149,779
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KRevenue 2014: $310,378Expenses 2014: $160,599Net Income 2014: $149,7792014Revenue 2015: $481,867Expenses 2015: $219,939Net Income 2015: $261,9282015Revenue 2016: $266,989Expenses 2016: $286,532Net Income 2016: -$19,5432016Revenue 2017: $341,575Expenses 2017: $301,692Net Income 2017: $39,8832017Revenue 2018: $323,333Expenses 2018: $309,469Net Income 2018: $13,8642018Revenue 2019: $640,488Expenses 2019: $313,747Net Income 2019: $326,7412019Revenue 2020: $160,009Expenses 2020: $241,221Net Income 2020: -$81,2122020Revenue 2021: $248,789Expenses 2021: $256,207Net Income 2021: -$7,4182021Revenue 2022: $231,798Expenses 2022: $243,941Net Income 2022: -$12,1432022Revenue 2023: $302,089Expenses 2023: $260,741Net Income 2023: $41,3482023Revenue 2024: $210,939Expenses 2024: $265,473Net Income 2024: -$54,5342024

Highlighted filing

2014

Revenue$310,378
Expenses$160,599
Net Income$149,779
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$310,378
Mission and Program Overview

Mission

Marble house project is a multi-disciplinary artist residency program that fosters collaboration and the exchange of ideas by providing an environment for artists across disiplines to live and work side by side. With a focus on conservation of natural resources, integration of small- scale organic food production and the arts, residents sustain their growth by cultivating and participating in the surrounding grounds, working on their artistic vision and forging partnerships within the community.

Marble house project nurtures the imaginative spirit. Through artist residencies, workshops and sustainable agriculture, marble house project promotes an innovative atmosphere and exchange of ideas. Inspiration, contemplation and creativity are the hallmarks of the program. We focus on conservation of natural resources, integration of small-scale organic food production and the arts. Residents sustain their growth by cultivating and participating in the surrounding grounds, working on their artistic vision and forging partnerships within the community. Marble house project is founded on the belief that the act of creating, whether through art or in nature is where human potential begins and community thrives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$0$149,779▲ $149,779
Cash and Non-Interest-Bearing Accounts-$118,738-
Loans From Officers Directors-$10,000-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$0$160,783▲ $160,783
Other Assets Total$0$42,045▲ $42,045
Liabilities
Other Liabilities$0$1,004▲ $1,004
Total Liabilities$0$11,004▲ $11,004
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$149,779▲ $149,779
Total Liabilities and Net Assets / Fund Balance$0$160,783▲ $160,783

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$130--
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Danielle EpsteinPresident
Dina SchapiroVice President
Dana FooteSecretary
Nathan ElbogenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$270,770
Program Service Revenue
$18,140
Investment Income
$2
Other Revenue
$21,466
All Other Contributions
$270,770
Change in Net Assets
$149,779

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Books and Publications-$19,200Appraisal
Other Non Cash Contri Table26$11,070Donor Advised
Other Non Cash Contri Table9$7,425Donor Advised
Other Non Cash Contri Table1$2,800Donor Advised
Other Non Cash Contri Table1$2,000Donor Advised
Other Non Cash Contri Table1$800Donor Advised
Other Non Cash Contri Table1$600Donor Advised
Other Non Cash Contri Table1$600Donor Advised
Other Non Cash Contri Table5$220Donor Advised
Other Non Cash Contri Table3$130Donor Advised
Total Noncash Contributions48$44,845-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$121,767
Salaries, Compensation, and Employee Benefits$38,832
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$50,632$5,276-$55,908
Other Salaries and Wages$33,847--$33,847
All Other Expenses$5,039$4,171-$9,210
Other Expenses$6,427$0-$6,427
Insurance$2,947$2,947-$5,894
Occupancy-$5,500-$5,500
Payroll Taxes$4,985--$4,985
Information Technology$1,644$1,520-$3,164
Office Expenses$2,056$866-$2,922
Fees for Services Legal-$2,712-$2,712
Conferences and Meetings$1,805--$1,805
Travel$1,743--$1,743
Advertising-$768-$768
Total Functional Expenses$135,034$25,565$0$160,599
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,896
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-PresidentOrganization Rents Facilities From Corporation Owned by PresidentNo$5,500

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$10,000-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$1,004
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Other officer compensation reviewed
No
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 11

“Form 990 is provided to the board prior to filing”

Form 990, Part VI, Section C, Line 18

“The documents are available upon request at the corporation's office.”

Form 990, Part VI, Section C, Line 19

“The documents are available upon request at the corporation's office.”

Filing and Contact Details

Filer

Filer Name
Marble House Project Inc
EIN
46-3805336
Phone
9175200263
Address
1161 DORSET WEST ROAD, DORSET, VT 05251

Signing Officer

Name
Danielle Epstein
Title
President
Phone
9175200263
Signed
2015-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Danielle Epstein
Formed
2013
Legal Domicile
Vt
Voting Board Members
4
Independent Board Members
4
Employees
1
Volunteers
5

Preparer

Firm
Nadell Franco Weinberger Cpas Llp
Address
39 BROADWAY STE 750, NEW YORK, NY 10006
Preparer
Bruce Nadell
Phone
2124249500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Workshop leader fees: program service expenses 10,017. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,017. Outside contract services: program service expenses 40,615. Management and general expenses 5,276. Fundraising expenses 0. Total expenses 45,891.”

Raw XML AppendixShowing 400 of 431 raw XML fields

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/MissionDesc0MARBLE HOUSE PROJECT NURTURES THE IMAGINATIVE SPIRIT. THROUGH ARTIST RESIDENCIES, WORKSHOPS AND SUSTAINABLE AGRICULTURE, MARBLE HOUSE PROJECT PROMOTES AN INNOVATIVE ATMOSPHERE AND EXCHANGE OF IDEAS. INSPIRATION, CONTEMPLATION AND CREATIVITY ARE THE HALLMARKS OF THE PROGRAM. WE FOCUS ON CONSERVATION OF NATURAL RESOURCES, INTEGRATION OF SMALL-SCALE ORGANIC FOOD PRODUCTION AND THE ARTS. RESIDENTS SUSTAIN THEIR GROWTH BY CULTIVATING AND PARTICIPATING IN THE SURROUNDING GROUNDS, WORKING ON THEIR ARTISTIC VISION AND FORGING PARTNERSHIPS WITHIN THE COMMUNITY. MARBLE HOUSE PROJECT IS FOUNDED ON THE BELIEF THAT THE ACT OF CREATING, WHETHER THROUGH ART OR IN NATURE IS WHERE HUMAN POTENTIAL BEGINS AND COMMUNITY THRIVES.
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt08355
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt08355
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt08355
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt08355
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0140376
IRS990ScheduleA/Total509Grp/TotalAmt0140376
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0310378
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0310378
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/OtherAssetsOrgGrp/BookValueAmt019200
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt17425
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt211070
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt32800
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4600
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt5600
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt6220
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt7130
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BOOK COLLECTION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc19 ARTISTS SCULPTURE PIECES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc226 ARTISTIS DRAWINGS BY 11 DIFFERENT ARTISTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc31 SILK RUG
IRS990ScheduleD/OtherAssetsOrgGrp/Desc42 NEW BICYCLES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5ASSORTED MUSICAL INSTRUMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc6SIGNED AUTHORS BOOKS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc7ORIGINAL MUSICAL RECORDINGS BY ARTISTS SIGNED
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01004
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt042045
IRS990ScheduleD/TotalLiabilityAmt01004
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0DANIELLE EPSTEIN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt05500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ORGANIZATION RENTS FACILITIES FROM CORPORATION OWNED BY PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt010000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO START ORGANIZATION BANK ACCOUNT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt010000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DANIELLE EPSTEIN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt010000
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/BooksAndPublicationsGrp/MethodOfDeterminingRevenuesTxt0APPRAISAL
IRS990ScheduleM/BooksAndPublicationsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/BooksAndPublicationsGrp/NoncashContributionsRptF990Amt019200
IRS990ScheduleM/Form8283ReceivedCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt026
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt19
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt31
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt41
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt51
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt61
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt75
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt83
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0ASRTISTS DRAWINGS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1ARTISTS SCULPTURES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2SILK RUG
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3LEGAL SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc44 CASES WINE CUPS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc52 NEW BICYCLES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc6ASSORTED MUSICAL INSTRUMENTS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc7SIGNED AUTHOR BOOKS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc8ORIGINAL MUSIC RECORDINGS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0DONOR ADVISED
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1DONOR ADVISED
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2DONOR ADVISED
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3DONOR ADVISED
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt4DONOR ADVISED
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt5DONOR ADVISED
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt6DONOR ADVISED
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt7DONOR ADVISED
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt8DONOR ADVISED
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd4X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd5X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd6X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd7X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd8X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt011070
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt17425
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt22800
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt32000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt4800
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt5600
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt6600
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt7220
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt8130
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PROVIDED TO THE BOARD PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE CORPORATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE CORPORATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WORKSHOP LEADER FEES: PROGRAM SERVICE EXPENSES 10,017. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,017. OUTSIDE CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 40,615. MANAGEMENT AND GENERAL EXPENSES 5,276. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45,891.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VT
IRS990/StatesWhereCopyOfReturnIsFldCd1NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsEOYAmt0160783
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0160783
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0270770
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025565
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0135034
IRS990/TotalFunctionalExpensesGrp/TotalAmt0160599
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt011004
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt011004
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0149779
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0135034
IRS990/TotalProgramServiceRevenueAmt018140
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt021468
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt018140
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0310378
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0160783
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01743
IRS990/TravelGrp/TotalAmt01743
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt025 W 11 STREET
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd0100118601
IRS990/VotingMembersGoverningBodyCnt04

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$160,783
Liabilities
$11,004
Net assets
$149,779
Revenue
$310,378
Expenses
$160,599
Net income
$149,779
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.81$0.15$6.66$2.11$2.65$0.55
2023Detailed filing. Detailed filing data is available for this year.$7.29$0.09$7.21$3.02$2.61$0.41
2022Detailed filing. Detailed filing data is available for this year.$7.02$0.20$6.83$2.32$2.44$0.12
2021Detailed filing. Detailed filing data is available for this year.$7.11$0.19$6.91$2.49$2.56$0.07
2020Detailed filing. Detailed filing data is available for this year.$7.49$0.50$6.99$1.60$2.41$0.81
2019Detailed filing. Detailed filing data is available for this year.$7.88$0.08$7.80$6.40$3.14$3.27
2018Detailed filing. Detailed filing data is available for this year.$4.63$0.12$4.52$3.23$3.09$0.14
2017Detailed filing. Detailed filing data is available for this year.$4.38$0.00$4.38$3.42$3.02$0.40
2016Detailed filing. Detailed filing data is available for this year.$4.10$0.12$3.98$2.67$2.87$0.20
2015Detailed filing. Detailed filing data is available for this year.$4.35$0.14$4.22$4.82$2.20$2.62
2014Detailed filing. Detailed filing data is available for this year.$1.61$0.11$1.50$3.10$1.61$1.50