Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
990 • Fiscal year 2016 • EIN 54-2064462
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
43rd percentile
Higher top officer pay than 43% of similar nonprofits.
Top officer pay equals 6.1% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Assets
Up$1,647,997
Up $74,449 (+4.7%) from 2015
Net Assets
Up$1,531,675
Up $32,428 (+2.2%) from 2015
Liabilities
Up$116,322
Up $42,021 (+57%) from 2015
Revenue
Up$653,093
Up $176,459 (+37%) from 2015
Expenses
Up$620,665
Up $7,018 (+1.1%) from 2015
Net Income
Up$32,428
Up $169,441 (+124%) from 2015
Cue art foundation ("cue") is a visual arts center dedicated to creating essential career and educational opportunities for under-recognized and emerging artists of all ages. Through exhibitions, arts education, and public programs, cue provides artists, writers, and audiences with sustaining, meaningful experiences and resources. Cue carries out its mission through its core programs, which include solo exhibitions for emerging and under-recognized artists; an annual fellowship for an emerging curator, mentorship and publication opportunities for emerging writers; professional development workshops for practicing artists; and arts education for high school students.
Non-profit forum for contemporary art and cultural exchange that provides opportunities and resources for under-recognized artists.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,464,205 | $1,410,439 | ▼ $53,766 |
| Accounts Receivable | $31,528 | $222,242 | ▲ $190,714 |
| Cash and Non-Interest-Bearing Accounts | $18,835 | $6,620 | ▼ $12,215 |
| Savings and Temporary Cash Investments | $50,939 | $6,110 | ▼ $44,829 |
| Prepaid Expenses and Deferred Charges | $8,041 | $2,586 | ▼ $5,455 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $1,573,548 | $1,647,997 | ▲ $74,449 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $74,301 | $116,322 | ▲ $42,021 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $74,301 | $116,322 | ▲ $42,021 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $1,509,313 | $1,582,064 | ▲ $72,751 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Unrestricted Net Assets | $-10,066 | $-50,389 | ▼ $40,323 |
| Total Net Assets Fund Balance | $1,499,247 | $1,531,675 | ▲ $32,428 |
| Total Liabilities and Net Assets / Fund Balance | $1,573,548 | $1,647,997 | ▲ $74,449 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $1,402,618 | $277,233 | $1,679,851 |
| Equipment | $7,821 | $66,958 | $74,779 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $1,509,313 | $145,700 | - | $72,949 | $1,582,064 |
| 2015 | $1,533,122 | $47,550 | - | - | $1,509,313 |
| 2014 | $1,582,061 | $3,160 | - | - | $1,533,122 |
| 2013 | $1,726,595 | - | - | - | $1,582,061 |
| 2012 | $1,704,140 | $92,520 | - | - | $1,726,595 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| dena muller | former executive director | FT | $40,093 | $40,093 |
| corina larkin | executive director | FT | $37,476 | $37,476 |
| Corina Larkin | Secretary | PT | $14,250 | $14,250 |
| Name | Title |
|---|---|
| Thomas Ky Hsu | President |
| Brian D Starer | Vice President |
| Christen Martosella | Director |
| Gregory Amenoff | Director |
| John S Kiely | Director |
| Sanford Biggers | Director |
| Theodore S Berger | Director |
| Vivian Kuan | Director |
| Thomas G Devine | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| none | - | - | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $317,726 |
| Other Expenses | $240,555 |
| Total Fundraising Expense | $78,232 |
| Grants and Similar Amounts Paid | $62,384 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $102,434 | $42,856 | $42,681 | $187,971 |
| Current Officers, Directors, Trustees, and Key Employees | $50,036 | $20,934 | $20,848 | $91,818 |
| Grants to Domestic Individuals | $57,634 | - | - | $57,634 |
| Depreciation Depletion | $44,077 | $8,264 | $2,755 | $55,096 |
| Office Expenses | $43,803 | $8,825 | - | $52,628 |
| Occupancy | $28,802 | $7,201 | - | $36,003 |
| Fees for Services Accounting | $22,979 | $7,660 | - | $30,639 |
| Payroll Taxes | $13,358 | $3,340 | $5,566 | $22,264 |
| Fees for Services Other | $12,577 | $4,215 | $653 | $17,445 |
| Other Employee Benefits | $9,979 | $1,776 | $3,918 | $15,673 |
| Fees for Services Legal | $9,078 | $3,026 | - | $12,104 |
| Insurance | $2,748 | $3,131 | - | $5,879 |
| Grants to Domestic Orgs | $4,750 | - | - | $4,750 |
| Other Expenses | $3,652 | $679 | $1,420 | $4,331 |
| Information Technology | $1,618 | $539 | - | $2,157 |
| Advertising | $1,192 | $473 | $391 | $2,056 |
| Travel | $1,572 | $347 | - | $1,919 |
| Total Functional Expenses | $421,582 | $120,851 | $78,232 | $620,665 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $621,125 |
| Expenses per Audited Statements | $620,665 |
| Total Expenses per Form 990 | $620,665 |
| Expenses Not Reported on Form 990 | $460 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $152,980 |
| Fundraising Direct Expenses | $77,710 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Gala | $226,355 | $152,980 | $32,155 | $120,825 |
| Total Events | $226,355 | $152,980 | $77,710 | $75,270 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
“The Board's Finance Committee, comprised approved the filing on behalf of the entire board. PART VI, SECTION B - QUESTION 12c The directors and officers are required to disclose annually interests that could give rise to conflicts.”
“members of the finance committee review salary annually and compare to salaries at like-sized organizations.The Executive Director conducted performance reviews and reviewed comparable salaries at other organizations and made salary recommendations to the board.”
“The foundation make its governing documents, conflict of interest policy, or financial statements available to the public upon request.”
“Cue art foundation (the "foundation") is a visual arts center dedicated to creating essential career and educational opportunities for under-recognized and emerging artists of all ages. Through exhibitions, arts education, and public programs, cue provides artists, writers, and audiences with sustaining, meaningful experiences and resources. Cue carries out its mission through its core programs, which include solo exhibitions for emerging and under-recognized artists; an annual fellowship for an emerging curator, mentorship and publication opportunities for emerging writers; professional development workshops for practicing artists; and arts education for middle and high school students.”
“EXHIBITIONS PROGRAM: CUEs exhibition program presents new and exceptionally strong work by emerging and under-recognized artists from across the United States, while providing these artists with exposure and resources to help them forward their artistic careers. CUE currently exhibits 5 artists in solo exhibitions, which are curated by well-known artistic individuals who help the artists catalogue their work for the exhibition. CUE also presents one group exhibition per year selected via an open call process. CUE publishes a full-color catalogue for each exhibition, which is offered for free to the general public. Approximately 5,000 people visit the exhibition program annually, with an additional 69,961 online visitors.”
“Meeting Artists Needs (MAN): is a series of professional development seminars that provide young professional artists with a set of durable arts management skills designed to complement the Fine Arts training that most receive in academic art programs. The series is also open to senior artists who face similar difficulties entering the art market. CUEs MAN programming introduces participants to a host of professionals involved in the art world, from dealers and critics to accountants and lawyers, each of whom share their expertise and insights on an interactive basis. The program is open to the public for a nominal fee and is free to CUE members. THE PROGRAM SERVED 392 PARTICIPANTS IN 2016.”
“JUMPSTART: jumpstART is an intensive after-school program for high school students with an aptitude for and demonstrated interest in the visual arts. Contiguous semesters concentrate on college and portfolio preparation, followed by guiding the students through the process of conceiving, organizing promoting and curating their own exhibition. jumpstART participants work closely with artists, designers, printers, curators, public-speaking coaches and arts administrators. Students are exposed to a broad range of career opportunities in the arts, while learning key skills that will be applicable to all aspects of their professional lives, with the goal of providing them practical business skills in addition to their fine arts training. 15 students participated in the jumpstART program in 2016. In October 2016, CUE piloted a new program, the CUE Teen Collective. The CUE Teen Collective is a new after-school program for 10th and 11th grade high school students- offered twice in the spring and fall. The collective is an engaged group of teens with art on their minds. Led by 2 artist teachers, their aim is to collaboratively investigate the New York art world through field trips, artist talks and discussions. PART III - LINE 4D ARTWORKS AND SUMMER SCHOOL - MIDDLE SCHOOL EDUCATION PROGRAMS; ART CRITIC MENTORING PROGRAM,INTERNSHIP PROGRAM. PART VI, SECTION a - QUESTION 7a Election to the board is done through a committee of three board members who interview candidates and make recommendatiosn to board for approval.”
“The temporarily restricted funds were grants received in 2015 from grantmaking organizations, to be used in 2016, to further the exempt purpose of the foundation and towards the purchase of the foundation's new building.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 116322 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 31528 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 222242 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | NON-PROFIT FORUM FOR CONTEMPORARY ART AND CULTURAL EXCHANGE THAT PROVIDES OPPORTUNITIES AND RESOURCES FOR UNDER-RECOGNIZED ARTISTS. |
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| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 473 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1192 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6620 |
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| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 91818 |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 62384 |
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| IRS990/CYTotalExpensesAmt | 0 | 620665 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 78232 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
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| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 44077 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 55096 |
| IRS990/Desc | 0 | SOLO & GROUP EXHIBITIONS PROGRAM - SEE SCHEDULE O. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 212063 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | executive director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | former executive director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 73375 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 77710 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 152980 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 65700 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 57634 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 57634 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 4750 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 4750 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 730803 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 638 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 5965 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 539 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1618 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2157 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3131 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2748 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5879 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 24 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 24 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 43 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 344191 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1464205 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1410439 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1754630 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 855 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1499247 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1531675 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 75270 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 75270 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 5965 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 5965 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 638 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 638 |
| IRS990/NoncashContributionsAmt | 0 | 4578 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7201 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 28802 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 36003 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8825 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 43803 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 52628 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3918 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1776 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 9979 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 15673 |
| IRS990/OtherExpensesGrp/Desc | 0 | EXHIBITIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | DONOR CULTIVATION |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | ENTERTAINMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1420 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7585 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 679 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9757 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1536 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3652 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9757 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1420 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9121 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4331 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 2393 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2393 |
| IRS990/OtherRevenueTotalAmt | 0 | 2393 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 42681 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 42856 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 102434 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 187971 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5566 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3340 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13358 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22264 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8041 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2586 |
| IRS990/PrincipalOfficerNm | 0 | THOMAS G DEVINE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5648 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5648 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MEETING ARTISTS' NEEDS (MAN) - SEE SCHEDULE O. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 76499 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 62384 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 5648 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | jumpstART/CUE Teen Collective- SEE SCHEDULE O. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 74643 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 420030 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 28873 |
| IRS990/PYInvestmentIncomeAmt | 0 | 33 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 237804 |
| IRS990/PYOtherRevenueAmt | 0 | 56571 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -137013 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 346970 |
| IRS990/PYTotalExpensesAmt | 0 | 613647 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 476634 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 32428 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 638 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 50939 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 6110 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 564010 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.