Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
990 • Fiscal year 2021 • EIN 46-5377697
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 15.2% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Up$168,711
Up $81,503 (+93%) from 2020
Net Assets
Down-$319,089
Down $248,642 (-353%) from 2020
Liabilities
Up$487,800
Up $330,145 (+209%) from 2020
Revenue
Up$595,038
Up $180,541 (+44%) from 2020
Expenses
Up$843,680
Up $300,221 (+55%) from 2020
Net Income
Down-$248,642
Down $119,680 (-93%) from 2020
To create socially engaging, multidisciplinary art exhibitions and programming that encourage social dialogue, education, and systemic change for cultural tolerance.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $32,075 | $123,378 | ▲ $91,303 |
| Total Assets | $87,208 | $168,711 | ▲ $81,503 |
| Other Assets Total | $55,133 | $45,333 | ▼ $9,800 |
| Liabilities | |||
| Other Liabilities | $157,655 | $487,800 | ▲ $330,145 |
| Total Liabilities | $157,655 | $487,800 | ▲ $330,145 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-70,447 | $-319,089 | ▼ $248,642 |
| Total Net Assets Fund Balance | $-70,447 | $-319,089 | ▼ $248,642 |
| Total Liabilities and Net Assets / Fund Balance | $87,208 | $168,711 | ▲ $81,503 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $2,000 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jasmine Wahi | Co-director | FT | $90,701 | $90,701 |
| Rebecca Jampol | Co-director | FT | $89,688 | $89,688 |
| Name | Title |
|---|---|
| Antwaun Sargent | Trustee |
| Derrick Adams | Trustee |
| Tiana Webb Evans | Trustee |
| Catherine Dawson | Secretary |
| Lewis Long | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $588,722 |
| Salaries, Compensation, and Employee Benefits | $254,958 |
| Total Fundraising Expense | $97,075 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $312,201 | $34,689 | - | $346,890 |
| Other Salaries and Wages | $76,632 | $76,632 | $65,685 | $218,949 |
| Fees for Services Other | $15,755 | $15,755 | $13,504 | $45,014 |
| Other Employee Benefits | $6,619 | $6,620 | $5,674 | $18,913 |
| Payroll Taxes | $5,983 | $5,984 | $5,129 | $17,096 |
| All Other Expenses | $7,555 | $4,718 | $834 | $13,107 |
| Other Expenses | $8,860 | - | - | $8,860 |
| Fees for Services Accounting | - | $7,500 | - | $7,500 |
| Office Expenses | - | $2,613 | $2,347 | $4,960 |
| Information Technology | $2,510 | $1,745 | - | $4,255 |
| Advertising | - | - | $3,902 | $3,902 |
| Insurance | $2,054 | $228 | - | $2,282 |
| Travel | - | $795 | - | $795 |
| Fees for Services Legal | - | $600 | - | $600 |
| Total Functional Expenses | $588,726 | $157,879 | $97,075 | $843,680 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $843,680 |
| Total Expenses per Audited Statements | $843,680 |
| Total Expenses per Form 990 | $843,680 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Sba Loan | $337,800 |
| Covid Loan Payable | $150,000 |
“Organization's board of directors reviews 990 prior to filing.”
“Organization's 990's are publicly available through guidestar.org and upon request. The irs also maintains copies.”
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 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO CREATE SOCIALLY ENGAGING, MULTIDISCIPLINARY ART EXHIBITIONS AND PROGRAMMING THAT ENCOURAGE SOCIAL DIALOGUE, EDUCATION, AND SYSTEMIC CHANGE FOR CULTURAL TOLERANCE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 3902 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3902 |
| IRS990/AllOtherContributionsAmt | 0 | 323016 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 834 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4718 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7555 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13107 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JASMINE WAHI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3013518397 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 800 BROAD STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEWARK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 07102 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 32075 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 123378 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 323016 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 588722 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 272022 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -248642 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 254958 |
| IRS990/CYTotalExpensesAmt | 0 | 843680 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 97075 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 595038 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | HOSTED NUMEROUS EXHIBITIONS IN ADDITION TO PROMOTING THE GALLERY'S MISSION THROUGHOUT THE NEWARK COMMUNITY. ORGANIZATION RECEIVED GRANT INCOME DURING THE YEAR FROM THE NEA AND THE WARHOL FOUNDATION AND HAS BEGUN TO DEVELOP ITS GRANT-WRITING PROWESS WITH THE EXPECTATION OF OBTAINING FURTHER GRANTS IN FUTURE YEARS. THE ORGANIZATION ALSO DISBURSED GRANTS TO 40 INDIVIDUALS DURING THE YEAR AND HAS GROWN ITS PROFILE SIGNIFICANTLY DURING 2020. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 429309 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7500 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 600 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 600 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 13504 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 15755 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 15755 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 45014 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| 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/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/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/PersonNm | 0 | JASMINE WAHI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | REBECCA JAMPOL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DERRICK ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TIANA WEBB EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANTWAUN SARGENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CATHERINE DAWSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LEWIS LONG |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 90701 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 89688 |
| 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/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/TitleTxt | 0 | CO-DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CO-DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2016 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 286750 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 595038 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1745 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2510 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4255 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 228 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2054 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2282 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO CREATE SOCIALLY ENGAGING, MULTIDISCIPLINARY ART EXHIBITIONS AND PROGRAMMING THAT ENCOURAGE SOCIAL DIALOGUE, EDUCATION, AND SYSTEMIC CHANGE FOR CULTURAL TOLERANCE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -70447 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -319089 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -70447 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -319089 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 34689 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 312201 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 346890 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2347 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2613 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4960 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 55133 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 45333 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 5674 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6620 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6619 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 18913 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUBCONTRACTED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | ART COSTS, DELIVERY |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES & MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 87075 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 37921 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 25561 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8860 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 87075 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 37921 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 25561 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8860 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 157655 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 487800 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 65685 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 76632 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 76632 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 218949 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5129 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5984 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5983 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17096 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JASMINE WAHI |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STUDIO RENTS & DONATIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ART SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 231142 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 40880 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 231142 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 40880 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ORGANIZATION DISPLAYS AND SELLS ART TO THE PUBLIC, IN ADDITION TO PROVIDING ARTIST RESIDENCY STUDIOS ON A REGULAR BASIS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 159417 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 42840 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 225941 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 68515 |
| IRS990/PYOtherExpensesAmt | 0 | 279879 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 188556 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -128962 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 195065 |
| IRS990/PYTotalExpensesAmt | 0 | 543459 |
| IRS990/PYTotalRevenueAmt | 0 | 414497 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -248642 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 229182 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 323016 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 225941 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 548957 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 460578 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 548957 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 323016 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 225941 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 548957 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 548957 |
| 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/ExpensesSubtotalAmt | 0 | 843680 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 43333 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 2000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | SECURITY DEPOSIT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | INVENTORY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 337800 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 150000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SBA LOAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | COVID LOAN PAYABLE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 595038 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 45333 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 843680 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 487800 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 595038 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 595038 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 843680 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ORGANIZATION'S BOARD OF DIRECTORS REVIEWS 990 PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ORGANIZATION'S 990'S ARE PUBLICLY AVAILABLE THROUGH GUIDESTAR.ORG AND UPON REQUEST. THE IRS ALSO MAINTAINS COPIES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -319089 |
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| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
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| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3013518397 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-01-15 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PROJ |
| ReturnHeader/Filer/EIN | 0 | 465377697 |
| ReturnHeader/Filer/PhoneNum | 0 | 3013518397 |
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| ReturnHeader/Filer/USAddress/CityNm | 0 | NEWARK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 07102 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 273088059 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CURRAN & COMPANY LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 59 LINCOLN PARK STE 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NEWARK |
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| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-01-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RYAN S CURRAN CPA JD |
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| ReturnHeader/ReturnTs | 0 | 2022-02-02T11:45:17-06:00 |
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| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | WAHI |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.