Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
990 • Fiscal year 2024 • EIN 46-5377697
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 8.6% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Assets
Up$2,695,655
Up $211,049 (+8.5%) from 2023
Net Assets
Down$85,527
Down $1,918,052 (-96%) from 2023
Liabilities
Up$2,610,128
Up $2,129,101 (+443%) from 2023
Revenue
Down$1,681,951
Down $2,745,632 (-62%) from 2023
Expenses
Up$1,969,369
Up $198,121 (+11%) from 2023
Net Income
Down-$287,418
Down $2,943,753 (-111%) from 2023
To create socially engaging, multidisciplinary art exhibitions and programming that encourage social dialogue, education, and systemic change for cultural tolerance.
To create socially engaging, multidisciplinary art exhibitions and programming that encourage social dialogue, education, and systematic change for cultural tolerance.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $53,159 | $383,470 | ▲ $330,311 |
| Pledges and Grants Receivable | $225,000 | $314,175 | ▲ $89,175 |
| Cash and Non-Interest-Bearing Accounts | $42,687 | $287,517 | ▲ $244,830 |
| Prepaid Expenses and Deferred Charges | $4,464 | $40,688 | ▲ $36,224 |
| Accounts Receivable | $9,623 | $8,034 | ▼ $1,589 |
| Receivables From Officers Etc | - | $5,577 | - |
| Investments in Publicly Traded Securities | $754,025 | $3,025 | ▼ $751,000 |
| Total Assets | $1,881,562 | $2,695,655 | ▲ $814,093 |
| Other Assets Total | $792,604 | $1,653,169 | ▲ $860,565 |
| Liabilities | |||
| Other Liabilities | $1,243,197 | $2,126,961 | ▲ $883,764 |
| Accounts Payable and Accrued Expenses | $61,568 | $289,532 | ▲ $227,964 |
| Deferred Revenue | $203,852 | $193,635 | ▼ $10,217 |
| Total Liabilities | $1,508,617 | $2,610,128 | ▲ $1,101,511 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $870,000 | $262,500 | ▼ $607,500 |
| Net Assets Without Donor Restrictions | $-497,055 | $-176,973 | ▲ $320,082 |
| Total Net Assets Fund Balance | $372,945 | $85,527 | ▼ $287,418 |
| Total Liabilities and Net Assets / Fund Balance | $1,881,562 | $2,695,655 | ▲ $814,093 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $288,471 | $13,023 | $301,494 |
| Equipment | $94,999 | $6,249 | $101,248 |
| Land | $0 | - | - |
| Other Assets Org | $1,539,686 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jasmine Wahi | Co-director/president | FT | $145,000 | $145,000 |
| Rebecca Jampol | Co-director/member | FT | $143,177 | $143,177 |
| Amy Goldrich | Member | - | $1,800 | $1,800 |
| Name | Title |
|---|---|
| Cat Dawson | Chair |
| David Antonio Cruz | Member |
| Lewis Long | Member |
| Michi Jigarjian | Member |
| Nick Klein | Member |
| Tiana Webb Evans | Member |
| Linda Morgan | Secretary |
| Melissa Osterwind | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,333,482 |
| Salaries, Compensation, and Employee Benefits | $609,637 |
| Total Fundraising Expense | $226,446 |
| Grants and Similar Amounts Paid | $26,250 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $381,168 | $20,495 | $19,168 | $420,831 |
| Fees for Services Other | $150,934 | $114,535 | $128,045 | $393,514 |
| Current Officers, Directors, Trustees, and Key Employees | $236,250 | $67,500 | $33,750 | $337,500 |
| Other Salaries and Wages | $163,059 | $5,272 | $7,256 | $175,587 |
| All Other Expenses | $100,384 | $24,585 | $9,422 | $134,391 |
| Travel | $62,243 | $44,777 | $806 | $107,826 |
| Fees for Services Accounting | $0 | $60,150 | $0 | $60,150 |
| Other Employee Benefits | $40,928 | $7,459 | $4,203 | $52,590 |
| Payroll Taxes | $34,211 | $6,235 | $3,514 | $43,960 |
| Office Expenses | $27,727 | $1,836 | $1,732 | $31,295 |
| Grants to Domestic Individuals | $26,250 | - | - | $26,250 |
| Information Technology | $10,313 | $1,745 | $7,594 | $19,652 |
| Depreciation Depletion | $14,704 | $2,681 | $1,509 | $18,894 |
| Advertising | $7,523 | $5,957 | $49 | $13,529 |
| Fees for Services Legal | $0 | $13,201 | $0 | $13,201 |
| Interest | $0 | $8,274 | $0 | $8,274 |
| Insurance | $6,300 | $1,148 | $647 | $8,095 |
| Other Expenses | $0 | $403 | $0 | $403 |
| Fees for Service Investment Mgmnt Fees | $0 | $175 | $0 | $175 |
| Total Functional Expenses | $1,345,495 | $397,428 | $226,446 | $1,969,369 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $1,969,369 |
| Expenses per Audited Statements | $1,969,194 |
| Total Expenses per Audited Statements | $1,969,194 |
| Expenses Not Reported on Financial Statements | $175 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $79,899 |
| Fundraising Gross Income | $57,800 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $122,252 | $57,800 | $12,905 | $44,895 |
| Total Events | $122,252 | $57,800 | $79,899 | $-22,099 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $5,577 | - |
| Liability | Amount |
|---|---|
| Lease Liabilities | $1,640,601 |
| Loan Payable - Eidl | $485,085 |
| Deferred Rent | $1,275 |
“Organizations Board of Directors review 990 prior to filing.”
“The Organizations 990 is available upon request.”
“Professional Fees - Artistic 34810. 27060. 1350. 6400.”
“Professional Fees - Production/Technical 69362. 56600. 12129. 633.”
“Professional Fees - Administrative 289342. 67274. 101056. 121012.”
“The organization has evaluated its currrent tax positions and has concluded as of december 31, 2024, the organization does not have any significant uncertain tax positions for which a reserve would be necessary.”
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 | 61568 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 289532 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 9623 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 8034 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO CREATE SOCIALLY ENGAGING, MULTIDISCIPLINARY ART EXHIBITIONS AND PROGRAMMING THAT ENCOURAGE SOCIAL DIALOGUE, EDUCATION, AND SYSTEMATIC CHANGE FOR CULTURAL TOLERANCE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 49 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5957 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7523 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 13529 |
| IRS990/AllOtherContributionsAmt | 0 | 797959 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 9422 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 24585 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 100384 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 134391 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| 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 | 42687 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 287517 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 33750 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 67500 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 236250 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 337500 |
| 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/ContriRptFundraisingEventAmt | 0 | 64452 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1404669 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 26250 |
| IRS990/CYInvestmentIncomeAmt | 0 | 18969 |
| IRS990/CYOtherExpensesAmt | 0 | 1333482 |
| IRS990/CYOtherRevenueAmt | 0 | -17643 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 275956 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -287418 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 609637 |
| IRS990/CYTotalExpensesAmt | 0 | 1969369 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 226446 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1681951 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 203852 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 193635 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1509 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2681 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 14704 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 18894 |
| IRS990/Desc | 0 | HOSTED NUMEROUS EXHIBITIONS IN ADDITION TO PROMOTING THE GALEERYS MISSION THROUGHTOUT 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 | 870000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 262500 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1345495 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 60150 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 60150 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 13201 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 13201 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 128045 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 114535 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 150934 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 393514 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 175 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 175 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | 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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JASMINE WAHI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | REBECCA JAMPOL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AMY GOLDRICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CAT DAWSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MELISSA OSTERWIND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LINDA MORGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LEWIS LONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TIANA WEBB EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MICHI JIGARJIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAVID ANTONIO CRUZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | NICK KLEIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 145000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 143177 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 1800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CO-DIRECTOR/PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CO-DIRECTOR/MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2016 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 64452 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 79899 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 57800 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -74 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 542258 |
| IRS990/GrantAmt | 0 | 26250 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 26250 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 26250 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 995395 |
| IRS990/GrossReceiptsAmt | 0 | 2757319 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 445 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 7594 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1745 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 10313 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 19652 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 647 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1148 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6300 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8095 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 8274 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 8274 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 19043 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 19043 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 754025 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3025 |
| IRS990/IRPDocumentCnt | 0 | 51 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 19272 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 53159 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 383470 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 402742 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 995469 |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 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 SYSTEMATIC CHANGE FOR CULTURAL TOLERANCE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 372945 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 85527 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -74 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -74 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -22099 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -22099 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 445 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 445 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -497055 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -176973 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 19168 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 20495 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 381168 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 420831 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1732 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1836 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 27727 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 31295 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 792604 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1653169 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4203 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7459 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 40928 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 52590 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | ARTS COSTS AND DELIVERY |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBTS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3226 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 5525 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3450 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 7550 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 403 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 64126 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 19375 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 70802 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 24900 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7550 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 403 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1243197 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2126961 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4011 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4011 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 4011 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 7256 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 5272 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 163059 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 175587 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3514 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6235 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 34211 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 43960 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 225000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 314175 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4464 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 40688 |
| IRS990/PrincipalOfficerNm | 0 | JASMINE WAHI |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACTED SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | STUDIO RENTS |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 84772 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 191184 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 729129 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 48750 |
| IRS990/PYInvestmentIncomeAmt | 0 | 31558 |
| IRS990/PYOtherExpensesAmt | 0 | 1110601 |
| IRS990/PYOtherRevenueAmt | 0 | -24542 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 278763 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -703981 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 559538 |
| IRS990/PYTotalExpensesAmt | 0 | 1718889 |
| IRS990/PYTotalRevenueAmt | 0 | 1014908 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 5577 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -287418 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 275956 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1404669 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 696989 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2258996 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 323016 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 225941 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4909611 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 19043 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 31558 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 50601 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1297915 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.59570 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.49970 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2954836 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1954775 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1404669 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 696989 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2258996 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 323016 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 225941 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4909611 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4960212 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| 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 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.