Civic Intelligence

The Rebuild Foundation Nfp

EIN 47-3026162 • 501(c)3 • Chicago, IL

Profile

To rebuild cultural foundations of underinvested neighborhoods and incite community revitalization through the arts.

6760 S Stony Island AveChicago, IL 60649

www.rebuild-foundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

72nd percentile

0.45x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

4.95x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

3rd percentile

-103%

Higher net margin than 3% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

85th percentile

26%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

8th percentile

-32%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$18,019,261

Up $3,697,084 (+26%) from 2023

Liabilities

Up

$8,029,663

Up $5,372,119 (+202%) from 2023

Net Assets

Down

$9,989,598

Down $1,675,035 (-14%) from 2023

Operations
Liabilities / Revenue94th percentileNet Margin3rd percentile

Revenue

Down

$1,621,117

Down $748,535 (-32%) from 2023

Expenses

Down

$3,296,152

Down $519,984 (-14%) from 2023

Net Income

Down

-$1,675,035

Down $228,551 (-16%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2016: $5,042,101Liabilities 2016: $110,840Net Assets 2016: $4,931,2612016Assets 2017: $4,035,228Liabilities 2017: $118,817Net Assets 2017: $3,916,4112017Assets 2018: $2,931,173Liabilities 2018: $123,969Net Assets 2018: $2,807,2042018Assets 2019: $5,626,801Liabilities 2019: $181,449Net Assets 2019: $5,445,3522019Assets 2020: $5,825,442Liabilities 2020: $189,752Net Assets 2020: $5,635,6902020Assets 2021: $11,482,913Liabilities 2021: $168,743Net Assets 2021: $11,314,1702021Assets 2022: $13,985,700Liabilities 2022: $950,712Net Assets 2022: $13,034,9882022Assets 2023: $14,322,177Liabilities 2023: $2,657,544Net Assets 2023: $11,664,6332023Assets 2024: $18,019,261Liabilities 2024: $8,029,663Net Assets 2024: $9,989,5982024

Highlighted filing

2024

Assets$18,019,261
Liabilities$8,029,663
Net Assets$9,989,598
Open 2024 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2016: $5,322,821Expenses 2016: $392,867Net Income 2016: $4,929,9542016Revenue 2017: $45,500Expenses 2017: $1,079,129Net Income 2017: -$1,033,6292017Revenue 2018: $32,125Expenses 2018: $1,182,238Net Income 2018: -$1,150,1132018Revenue 2019: $3,717,827Expenses 2019: $1,106,415Net Income 2019: $2,611,4122019Revenue 2020: $1,449,463Expenses 2020: $1,259,125Net Income 2020: $190,3382020Revenue 2021: $7,037,576Expenses 2021: $1,359,096Net Income 2021: $5,678,4802021Revenue 2022: $4,385,874Expenses 2022: $2,665,056Net Income 2022: $1,720,8182022Revenue 2023: $2,369,652Expenses 2023: $3,816,136Net Income 2023: -$1,446,4842023Revenue 2024: $1,621,117Expenses 2024: $3,296,152Net Income 2024: -$1,675,0352024

Highlighted filing

2024

Revenue$1,621,117
Expenses$3,296,152
Net Income-$1,675,035
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$18,019,261
Liabilities
$8,029,663
Net assets
$9,989,598
Revenue
$1,621,117
Expenses
$3,296,152
Net income
-$1,675,035
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.0$8.03$9.99$1.62$3.30$1.68
2023Detailed filing. Detailed filing data is available for this year.$14.3$2.66$11.7$2.37$3.82$1.45
2022Detailed filing. Detailed filing data is available for this year.$14.0$0.95$13.0$4.39$2.67$1.72
2021Detailed filing. Detailed filing data is available for this year.$11.5$0.17$11.3$7.04$1.36$5.68
2020Detailed filing. Detailed filing data is available for this year.$5.83$0.19$5.64$1.45$1.26$0.19
2019Summary only. Only limited summary data is available for this year.$5.63$0.18$5.45$3.72$1.11$2.61
2018Detailed filing. Detailed filing data is available for this year.$2.93$0.12$2.81$0.03$1.18$1.15
2017Detailed filing. Detailed filing data is available for this year.$4.04$0.12$3.92$0.05$1.08$1.03
2016Detailed filing. Detailed filing data is available for this year.$5.04$0.11$4.93$5.32$0.39$4.93
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 29, 2025
Return Version
2024v5.2
Gross Receipts
$3,390,999
Mission and Program Overview

Mission

The organization's mission is to promote, support and advance public appreciation of the arts, culture and civic initiatives; to own, develop, and manage properties dedicated to culture and the advancement of artistic practices of artists and the transformation of communities that support the arts; promote, protec, and maintain works of art and the legacy of artists; and make distributions to organizations that qualify as exempt organizations.

The rebuild foundation nfp is an artist-led, neighborhood-based platform for art, cultural development, and neighborhood transformation. Our mission is to demonstrate the impact of innovative, ambitious and entrepreneurial arts and cultural initiatives and is informed by three core values: black people matter, black spaces matter, and black objects matter.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,436,805$15,586,079▲ $7,149,274
Investments in Publicly Traded Securities$1,856,723$0▼ $1,856,723
Cash and Non-Interest-Bearing Accounts$939,238$1,552,472▲ $613,234
Intangible Assets$50,400$72,000▲ $21,600
Pledges and Grants Receivable$1,850,000$53,200▼ $1,796,800
Prepaid Expenses and Deferred Charges$27,436$32,274▲ $4,838
Savings and Temporary Cash Investments$159,146$14,050▼ $145,096
Accounts Receivable$3,479$100▼ $3,379
Total Assets$14,322,177$18,019,261▲ $3,697,084
Other Assets Total$998,950$709,086▼ $289,864
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,000,000$4,750,000▲ $3,750,000
Accounts Payable and Accrued Expenses$501,016$1,727,588▲ $1,226,572
Other Liabilities$1,156,528$1,552,075▲ $395,547
Total Liabilities$2,657,544$8,029,663▲ $5,372,119
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,330,228$9,860,829▲ $2,530,601
Net Assets With Donor Restrictions$4,334,405$128,769▼ $4,205,636
Total Net Assets Fund Balance$11,664,633$9,989,598▼ $1,675,035
Total Liabilities and Net Assets / Fund Balance$14,322,177$18,019,261▲ $3,697,084

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,974,324-$11,974,324
Leasehold Improvements$2,774,218$1,429,630$4,203,848
Land$653,354-$653,354
Other Land Buildings$181,992$294,495$476,487
Equipment$2,191$25,098$27,289
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ellen Hartwell AldermanDirector of ProgramsFT$116,295$10,693$126,988

Board Members and Trustees

NameTitle
Theaster GatesExecutive Director & Board President
Alexa RiceDirector
Eleanor GorskiDirector
Reuben CharlesDirector
Shawnelle RichieDirector
John CampbellSecretary
Nana AdaeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The Digital Archive Group LLCAdvanced Archival Digitization Services23676 N MCGRAW CT, Port Barrington, IL 60010$223,898
Fixior Group LLCConstruction Services1901 S CALUMET AVE UNIT 1211, Chicago, IL 60616$119,139
Revenue and Support

Revenue Composition

Contributions and Grants
$1,486,872
Program Service Revenue
$31,320
Investment Income
$66,965
Other Revenue
$35,960
All Other Contributions
$1,486,872
Change in Net Assets
$-1,675,035

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,617,963
Revenue Not Reported on Financial Statements
$3,154
Revenue Not Reported on Form 990
$39,971
Total Revenue per Audited Statements
$1,657,934
Total Revenue per Form 990
$1,621,117
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,307,391
Salaries, Compensation, and Employee Benefits$940,915
Total Fundraising Expense$136,856
Grants and Similar Amounts Paid$47,846
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$570,521$250,531-$821,052
Occupancy$486,520$106,021-$592,541
Depreciation Depletion$524,939$5,577-$530,516
Fees for Services Other$28,554$41,646$53,207$123,407
Advertising$35,545$221$39,432$75,198
Payroll Taxes$52,278$18,949-$71,227
Fees for Services Accounting-$55,580$7,869$63,449
Fees for Services Legal-$43,012$17,041$60,053
Office Expenses$14,980$39,494$819$55,293
Other Employee Benefits-$44,823$3,813$48,636
Grants to Domestic Individuals$39,472--$39,472
Insurance$2,292$20,687-$22,979
Travel$3,879$4,069$5,580$13,528
Other Expenses$1,448$10,062$7,545$11,510
Grants to Domestic Orgs$8,374--$8,374
Fees for Service Investment Mgmnt Fees-$3,154-$3,154
Conferences and Meetings$871$50$1,050$1,971
Total Functional Expenses$2,497,328$661,968$136,856$3,296,152

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,332,969
Total Expenses per Form 990$3,296,152
Expenses per Audited Statements$3,292,998
Expenses Not Reported on Form 990$39,971
Expenses Not Reported on Financial Statements$3,154
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-ENTITY MORE THAN 35% OWNED BY THEASTER GATES, EXECUTIVE DIRECTORRental of PropertyNo$180,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$799,869
Other Liabilities$690,098
Excess Payroll Tax Liability$41,308
Related Party Payables$20,800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“An electronic draft form 990 is provided to each board member for review prior to submission.”

Form 990, Part VI, Section B, Line 12C

“Officers and board members are required annually to complete a conflict of interest disclosure statement. Any conflicts of interest are discussed at board meetings and handled on a case by case basis.”

Form 990, Part VI, Section B, Line 15

“The organization's executive director does not receive compensation from the organization.”

Form 990, Part VI, Section C, Line 19

“All governing documents, policies and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Rebuild Foundation Nfp
EIN
47-3026162
Phone
3128575561
Address
6760 S STONY ISLAND AVE, CHICAGO, IL 60649

Signing Officer

Name
Theaster Gates
Title
Executive Director
Phone
3128575561
Signed
2025-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Theaster Gates
Formed
2014
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
36
Volunteers
15

Preparer

Firm
Ostrow Reisin Berk & Abrams Ltd
Address
455 N CITYFRONT PLAZA DR SUITE 1600, CHICAGO, IL 60611
Preparer
James G Quaid
Phone
3126707444
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is a tax-exempt organization as described in section 501(c)(3) of the internal revenue code (the code). In addition, the internal revenue service has determined that the organization is not a private foundation within the meaning of section 509(a) of the code. Management has determined that the organization was not required to record a liability related to uncertain tax positions as of december 31, 2024 and 2023.”

Raw XML AppendixShowing 400 of 509 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/ActivityOrMissionDesc0THE REBUILD FOUNDATION NFP IS AN ARTIST-LED, NEIGHBORHOOD-BASED PLATFORM FOR ART, CULTURAL DEVELOPMENT, AND NEIGHBORHOOD TRANSFORMATION. OUR MISSION IS TO DEMONSTRATE THE IMPACT OF INNOVATIVE, AMBITIOUS AND ENTREPRENEURIAL ARTS AND CULTURAL INITIATIVES AND IS INFORMED BY THREE CORE VALUES: BLACK PEOPLE MATTER, BLACK SPACES MATTER, AND BLACK OBJECTS MATTER.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR & BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR OF PROGRAMS
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt08374
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01792912
IRS990/GrossReceiptsAmt03390999
IRS990/GrossRentsGrp/RealAmt035960
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt020687
IRS990/InsuranceGrp/ProgramServicesAmt02292
IRS990/InsuranceGrp/TotalAmt022979
IRS990/IntangibleAssetsGrp/BOYAmt050400
IRS990/IntangibleAssetsGrp/EOYAmt072000
IRS990/InvestmentIncomeGrp/ExclusionAmt043935
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt043935
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01856723
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt043
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01749223
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08436805
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015586079
IRS990/LandBldgEquipCostOrOtherBssAmt017335302
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01769882
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO REBUILD CULTURAL FOUNDATIONS OF UNDERINVESTED NEIGHBORHOODS AND INCITE COMMUNITY REVITALIZATION THROUGH THE ARTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01000000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04750000
IRS990/NetAssetsOrFundBalancesBOYAmt011664633
IRS990/NetAssetsOrFundBalancesEOYAmt09989598
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt023030
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt023030
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt035960
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt035960
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07330228
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09860829
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0106021
IRS990/OccupancyGrp/ProgramServicesAmt0486520
IRS990/OccupancyGrp/TotalAmt0592541
IRS990/OfficeExpensesGrp/FundraisingAmt0819
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt039494
IRS990/OfficeExpensesGrp/ProgramServicesAmt014980
IRS990/OfficeExpensesGrp/TotalAmt055293
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0998950
IRS990/OtherAssetsTotalGrp/EOYAmt0709086
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03813
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt044823
IRS990/OtherEmployeeBenefitsGrp/TotalAmt048636
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1PROGRAM SECURITY/CONTRA
IRS990/OtherExpensesGrp/Desc2RECEPTION & HOSPITALITY
IRS990/OtherExpensesGrp/Desc3LICENSES AND FEES
IRS990/OtherExpensesGrp/FundraisingAmt0500
IRS990/OtherExpensesGrp/FundraisingAmt17545
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018092
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110062
IRS990/OtherExpensesGrp/ProgramServicesAmt0486077
IRS990/OtherExpensesGrp/ProgramServicesAmt1213602
IRS990/OtherExpensesGrp/ProgramServicesAmt227976
IRS990/OtherExpensesGrp/ProgramServicesAmt31448
IRS990/OtherExpensesGrp/TotalAmt0486577
IRS990/OtherExpensesGrp/TotalAmt1231694
IRS990/OtherExpensesGrp/TotalAmt235521
IRS990/OtherExpensesGrp/TotalAmt311510
IRS990/OtherLiabilitiesGrp/BOYAmt01156528
IRS990/OtherLiabilitiesGrp/EOYAmt01552075
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0250531
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0570521
IRS990/OtherSalariesAndWagesGrp/TotalAmt0821052
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018949
IRS990/PayrollTaxesGrp/ProgramServicesAmt052278
IRS990/PayrollTaxesGrp/TotalAmt071227
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01850000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt053200
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027436
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032274
IRS990/PrincipalOfficerNm0THEASTER GATES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0722514
IRS990/ProgramServiceRevenueGrp/Desc0COOKING & HOSPITALITY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt031320
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031320
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02118090
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0145000
IRS990/PYInvestmentIncomeAmt014415
IRS990/PYOtherExpensesAmt02465651
IRS990/PYOtherRevenueAmt016317
IRS990/PYProgramServiceRevenueAmt0220830
IRS990/PYRevenuesLessExpensesAmt0-1446484
IRS990/PYSalariesCompEmpBnftPaidAmt01205485
IRS990/PYTotalExpensesAmt03816136
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02369652
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1675035
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt035960
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt067280
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0159146
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014050
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE - 2022 AMOUNT: $ 13,591.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01486872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02118090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04326863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07025552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01409018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016366395
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt043935
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt075958
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0119893
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0455484
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt013591
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013591
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.50680
IRS990ScheduleA/PublicSupportPY170Pct00.57750
IRS990ScheduleA/PublicSupportTotal170Amt08361377
IRS990ScheduleA/SubstantialContributorsTotAmt08005018
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01486872
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02118090
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04326863
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07025552
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01409018
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016366395
IRS990ScheduleA/TotalSupportAmt016499879
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt011974324
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011974324
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt039971
IRS990ScheduleD/DonatedServicesUseFcltsAmt039971
IRS990ScheduleD/EquipmentGrp/BookValueAmt02191
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025098
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027289
IRS990ScheduleD/ExpensesNotReportedAmt039971
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03154
IRS990ScheduleD/ExpensesSubtotalAmt03292998
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt03154
IRS990ScheduleD/InvestmentExpensesNotIncldAmt03154
IRS990ScheduleD/LandGrp/BookValueAmt0653354
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0653354
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02774218
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01429630
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04203848
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0181992
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0294495
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0476487
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0799869
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt141308
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2690098
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt320800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1EXCESS PAYROLL TAX LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3RELATED PARTY PAYABLES
IRS990ScheduleD/RevenueNotReportedAmt039971
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt03154
IRS990ScheduleD/RevenueSubtotalAmt01617963
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A TAX-EXEMPT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE). IN ADDITION, THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT THE ORGANIZATION IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION WAS NOT REQUIRED TO RECORD A LIABILITY RELATED TO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2024 AND 2023.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015586079
IRS990ScheduleD/TotalExpensesPerForm990Amt03296152
IRS990ScheduleD/TotalLiabilityAmt01552075
IRS990ScheduleD/TotalRevenuePerForm990Amt01621117
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01657934
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03332969
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt012000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ARTIST SUPPORT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0FOR THE ENVIRONMENTAL DESIGN LAB AWARDEES, THE ORGANIZATION SOUGHT OUT NOMINATIONS FROM A PANEL OF EXPERTS IN THE FIELDS OF ART, ARCHITECTURE, DESIGN AND FILM-MAKING, AND EACH PANELIST RECOMMENDED 4-5 NOMINEES. ALL OF THE NOMINEES WERE INVITED TO APPLY, AND A DIFFERENT PANEL OF EXPERTS WERE THEN GATHERED TO MAKE THE SELECTIONS. THE ORGANIZATION HAS SIGNED AGREEMENTS WITH RECIPIENTS THAT SET EXPECTATIONS FOR USE OF THE FUNDS. ALSO, THE ORGANIZATION MONITORS AND SUPPORTS THE WORK OF THE AWARDEES, AS WELL AS SUPPORTS THEM IN PUBLICIZING THEIR ACCOMPLISHMENTS, BUT DOES NOT REQUIRE REPORTING ON SPECIFIC USES OF THE AWARD FUNDS PAID TO THEM.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0THE STONY GROUP LLC

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