Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
990 • Fiscal year 2023 • EIN 46-5377697
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 3.4% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
96th percentile
Faster revenue growth than 96% of similar nonprofits.
Assets
Up$2,484,606
Up $1,056,852 (+74%) from 2022
Net Assets
Up$2,003,579
Up $2,656,335 (+407%) from 2022
Liabilities
Down$481,027
Down $1,599,483 (-77%) from 2022
Revenue
Up$4,427,583
Up $3,580,969 (+423%) from 2022
Expenses
Up$1,771,248
Up $590,967 (+50%) from 2022
Net Income
Up$2,656,335
Up $2,990,002 (+896%) from 2022
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 | $1,128,919 | $1,373,394 | ▲ $244,475 |
| Investments in Publicly Traded Securities | - | $769,912 | - |
| Accounts Receivable | $253,502 | $295,967 | ▲ $42,465 |
| Total Assets | $1,427,754 | $2,484,606 | ▲ $1,056,852 |
| Other Assets Total | $45,333 | $45,333 | → $0 |
| Liabilities | |||
| Other Liabilities | $2,030,640 | $461,940 | ▼ $1,568,700 |
| Accounts Payable and Accrued Expenses | $49,870 | $19,087 | ▼ $30,783 |
| Total Liabilities | $2,080,510 | $481,027 | ▼ $1,599,483 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-189,208 | $1,009,904 | ▲ $1,199,112 |
| Net Assets With Donor Restrictions | $-463,548 | $993,675 | ▲ $1,457,223 |
| Total Net Assets Fund Balance | $-652,756 | $2,003,579 | ▲ $2,656,335 |
| Total Liabilities and Net Assets / Fund Balance | $1,427,754 | $2,484,606 | ▲ $1,056,852 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jasmine Wahi | President | FT | $150,995 | $150,995 |
| Rebecca Jampol | Co-director | FT | $120,400 | $120,400 |
| Name | Title |
|---|---|
| Linda Morgan | Secretary |
| Melissa Osterwind | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,272,242 |
| Salaries, Compensation, and Employee Benefits | $499,006 |
| Total Fundraising Expense | $226,410 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $147,239 | $147,240 | $126,206 | $420,685 |
| Occupancy | $358,657 | $39,850 | - | $398,507 |
| Fees for Services Other | $89,425 | $89,425 | $76,650 | $255,500 |
| All Other Expenses | $75,629 | $50,580 | - | $126,209 |
| Conferences and Meetings | $105,485 | - | - | $105,485 |
| Other Employee Benefits | $18,189 | $18,189 | $15,590 | $51,968 |
| Other Expenses | $33,000 | $31,799 | - | $31,799 |
| Office Expenses | - | $30,814 | - | $30,814 |
| Payroll Taxes | $9,223 | $9,224 | $7,906 | $26,353 |
| Fees for Services Accounting | $11,320 | $11,320 | - | $22,640 |
| Fees for Services Legal | $9,929 | $9,930 | - | $19,859 |
| Travel | - | $9,844 | - | $9,844 |
| Insurance | $4,207 | $467 | - | $4,674 |
| Information Technology | - | $3,369 | - | $3,369 |
| Advertising | - | - | $58 | $58 |
| Total Functional Expenses | $1,092,787 | $452,051 | $226,410 | $1,771,248 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,771,248 |
| Total Expenses per Audited Statements | $1,771,248 |
| Total Expenses per Form 990 | $1,771,248 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Sba Loan | $311,940 |
| 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.”
“Development 27,265 27,265 23,370 misc. 40,457 40,458 34,678 public relations + video 21,703 21,702 18,602 total 89,425 89,425 76,650”
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/BOYAmt | 0 | 49870 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 19087 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 253502 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 295967 |
| 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 | 58 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 58 |
| IRS990/AllOtherContributionsAmt | 0 | 1432667 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 50580 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 75629 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 126209 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 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 | 1128919 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1373394 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 105485 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 105485 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4188074 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 31557 |
| IRS990/CYOtherExpensesAmt | 0 | 1272242 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 207952 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2656335 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 499006 |
| IRS990/CYTotalExpensesAmt | 0 | 1771248 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 226410 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4427583 |
| 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/BOYAmt | 0 | -463548 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 993675 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 881348 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11320 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 11320 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22640 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 9930 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 9929 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 19859 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 76650 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 89425 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 89425 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 255500 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JASMINE WAHI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | REBECCA JAMPOL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LINDA MORGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MELISSA OSTERWIND |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 150995 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 120400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CO-DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | 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/GovernmentGrantsAmt | 0 | 2755407 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4427583 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3369 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3369 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 467 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4207 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4674 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 31557 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 31557 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 769912 |
| IRS990/IRPDocumentCnt | 0 | 59 |
| 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 | -652756 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2003579 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -189208 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1009904 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 39850 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 358657 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 398507 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 30814 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 30814 |
| 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 | 15590 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 18189 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 18189 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 51968 |
| IRS990/OtherExpensesGrp/Desc | 0 | ARTISTS GRANTS + STIPENDS |
| IRS990/OtherExpensesGrp/Desc | 1 | ART HANDLING |
| IRS990/OtherExpensesGrp/Desc | 2 | SPECIAL PROJECTS MGMT. |
| IRS990/OtherExpensesGrp/Desc | 3 | EXPENSE REIMBURSEMENTS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 31799 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 159564 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 70920 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 33000 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 159564 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 70920 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 33000 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 31799 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2030640 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 461940 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 126206 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 147240 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 147239 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 420685 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7906 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9224 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9223 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 26353 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JASMINE WAHI |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STUDIO RENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 207952 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 207952 |
| 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 | 211439 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 1300 |
| IRS990/PYContributionsGrantsAmt | 0 | 563996 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 126637 |
| IRS990/PYOtherExpensesAmt | 0 | 763161 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 282618 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -333667 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 289183 |
| IRS990/PYTotalExpensesAmt | 0 | 1180281 |
| IRS990/PYTotalRevenueAmt | 0 | 846614 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2656335 |
| 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 | 4188074 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 563996 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 323016 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 225941 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5301027 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 982705 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5301027 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4188074 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 563996 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 323016 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 225941 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5301027 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5301027 |
| 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 | 1771248 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 311940 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 150000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SBA LOAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | COVID LOAN PAYABLE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4427583 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1771248 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 461940 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4427583 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4427583 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1771248 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 150995 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | JASMINE WAHI |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 150995 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 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/ExplanationTxt | 2 | DEVELOPMENT 27,265 27,265 23,370 MISC. 40,457 40,458 34,678 PUBLIC RELATIONS + VIDEO 21,703 21,702 18,602 TOTAL 89,425 89,425 76,650 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 11G |
| 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 | 1427754 |
| IRS990/TotalAssetsEOYAmt | 0 | 2484606 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1427754 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2484606 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 4188074 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 226410 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 452051 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1092787 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1771248 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2080510 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 481027 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2080510 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 481027 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -652756 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2003579 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1092787 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 207952 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 271395 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 239509 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 4427583 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1427754 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2484606 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 9844 |
| IRS990/TravelGrp/TotalAmt | 0 | 9844 |
| 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 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3013518397 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-05-20 |
| 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 | 2024-06-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RYAN S CURRAN CPA JD |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2024-07-16T11:44:13-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JASMINE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | WAHI |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.