Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
990 • Fiscal year 2022 • EIN 46-5377697
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 12.1% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Up$1,427,754
Up $1,259,043 (+746%) from 2021
Net Assets
Down-$652,756
Down $333,667 (-105%) from 2021
Liabilities
Up$2,080,510
Up $1,592,710 (+327%) from 2021
Revenue
Up$846,614
Up $251,576 (+42%) from 2021
Expenses
Up$1,180,281
Up $336,601 (+40%) from 2021
Net Income
Down-$333,667
Down $85,025 (-34%) from 2021
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 | $123,378 | $1,128,919 | ▲ $1,005,541 |
| Accounts Receivable | - | $253,502 | - |
| Total Assets | $168,711 | $1,427,754 | ▲ $1,259,043 |
| Other Assets Total | $45,333 | $45,333 | → $0 |
| Liabilities | |||
| Other Liabilities | $487,800 | $2,030,640 | ▲ $1,542,840 |
| Accounts Payable and Accrued Expenses | - | $49,870 | - |
| Total Liabilities | $487,800 | $2,080,510 | ▲ $1,592,710 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-319,089 | $-189,208 | ▲ $129,881 |
| Net Assets With Donor Restrictions | - | $-463,548 | - |
| Total Net Assets Fund Balance | $-319,089 | $-652,756 | ▼ $333,667 |
| Total Liabilities and Net Assets / Fund Balance | $168,711 | $1,427,754 | ▲ $1,259,043 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jasmine Wahi | Co-director | FT | $102,670 | $102,670 |
| Rebecca Jampol | Co-director | FT | $99,906 | $99,906 |
| Name | Title |
|---|---|
| Antwaun Sargent | Trustee |
| Derrick Adams | Trustee |
| Tiana Webb Evans | Trustee |
| Catherine Dawson | Secretary |
| Lewis Long | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $763,161 |
| Salaries, Compensation, and Employee Benefits | $289,183 |
| Grants and Similar Amounts Paid | $126,637 |
| Total Fundraising Expense | $104,772 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $376,250 | $41,807 | - | $418,057 |
| Other Salaries and Wages | $85,611 | $85,612 | $73,382 | $244,605 |
| Grants to Domestic Individuals | $126,637 | - | - | $126,637 |
| Conferences and Meetings | $63,830 | - | - | $63,830 |
| Fees for Services Other | $18,541 | $18,541 | $15,892 | $52,974 |
| Office Expenses | - | $25,991 | - | $25,991 |
| Other Employee Benefits | $7,870 | $7,869 | $6,745 | $22,484 |
| Payroll Taxes | $7,733 | $7,733 | $6,628 | $22,094 |
| All Other Expenses | $12,540 | $4,158 | - | $16,698 |
| Other Expenses | $39,712 | $13,557 | - | $13,557 |
| Fees for Services Accounting | $3,100 | $3,100 | - | $6,200 |
| Fees for Services Legal | $2,882 | $2,882 | - | $5,764 |
| Travel | - | $4,126 | - | $4,126 |
| Information Technology | - | $3,021 | - | $3,021 |
| Advertising | - | - | $2,125 | $2,125 |
| Insurance | $1,643 | $183 | - | $1,826 |
| Benefits to Members | $1,300 | - | - | $1,300 |
| Total Functional Expenses | $856,929 | $218,580 | $104,772 | $1,180,281 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,180,281 |
| Total Expenses per Audited Statements | $1,180,281 |
| Total Expenses per Form 990 | $1,180,281 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Revenue | $1,542,840 |
| 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.”
“Taxpayer needed to update various grants paid out and reclassify certain expenses.”
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/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 49870 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 253502 |
| 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 | 2125 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2125 |
| IRS990/AllOtherContributionsAmt | 0 | 563996 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4158 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 12540 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 16698 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 1300 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 1300 |
| 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 | 123378 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1128919 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 63830 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 63830 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 1300 |
| IRS990/CYContributionsGrantsAmt | 0 | 563996 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 126637 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 763161 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 282618 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -333667 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 289183 |
| IRS990/CYTotalExpensesAmt | 0 | 1180281 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 104772 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 846614 |
| 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/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | -463548 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 636944 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3100 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3100 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6200 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2882 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2882 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5764 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 15892 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 18541 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 18541 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 52974 |
| 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 | 102670 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 99906 |
| 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/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 126637 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 126637 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 126637 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 846614 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3021 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3021 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 183 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1643 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1826 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 25 |
| 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 | -319089 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -652756 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -319089 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -189208 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 41807 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 376250 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 418057 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 25991 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 25991 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 45333 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 45333 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 6745 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7869 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 7870 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 22484 |
| IRS990/OtherExpensesGrp/Desc | 0 | ART SALES & FABRICATION |
| IRS990/OtherExpensesGrp/Desc | 1 | ART HANDLING |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES & MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13557 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 63621 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 45659 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 39712 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 63621 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 45659 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 39712 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13557 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 487800 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2030640 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 73382 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 85612 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 85611 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 244605 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6628 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7733 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7733 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22094 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JASMINE WAHI |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STUDIO RENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 282618 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 282618 |
| 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 | 219985 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 282618 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 323016 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 588722 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 272022 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -248642 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 254958 |
| IRS990/PYTotalExpensesAmt | 0 | 843680 |
| IRS990/PYTotalRevenueAmt | 0 | 595038 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -333667 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 563996 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 323016 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 225941 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1112953 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 743196 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1112953 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 563996 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 323016 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 225941 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1112953 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1112953 |
| 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 | 1180281 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1542840 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 337800 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 150000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED REVENUE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SBA LOAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | COVID LOAN PAYABLE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 846614 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1180281 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2030640 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 846614 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 846614 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1180281 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 126637 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | ART GRANTS |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TAXPAYER NEEDED TO UPDATE VARIOUS GRANTS PAID OUT AND RECLASSIFY CERTAIN EXPENSES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ORGANIZATION'S BOARD OF DIRECTORS REVIEWS 990 PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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 1, ITEM B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NJ |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 168711 |
| IRS990/TotalAssetsEOYAmt | 0 | 1427754 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 168711 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1427754 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 563996 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 104772 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 218580 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 856929 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1180281 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 487800 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2080510 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 487800 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2080510 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -319089 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -652756 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 856929 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 282618 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 202576 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 282618 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 846614 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 168711 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1427754 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 4126 |
| IRS990/TravelGrp/TotalAmt | 0 | 4126 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 800 BROAD STREET |
| IRS990/USAddress/CityNm | 0 | NEWARK |
| IRS990/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/USAddress/ZIPCd | 0 | 07102 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.PROJECTFOREMPTYSPACE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JASMINE WAHI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CO-DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3013518397 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-01-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PROJECT FOR EMPTY SPACE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PROJ |
| ReturnHeader/Filer/EIN | 0 | 465377697 |
| ReturnHeader/Filer/PhoneNum | 0 | 3013518397 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 800 BROAD STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NEWARK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 07102 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| 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 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 07102 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8622797252 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-06-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RYAN S CURRAN CPA JD |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2023-07-11T14:42:30-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JASMINE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | WAHI |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.