Civic Intelligence

Project

990 • Fiscal year 2022 • EIN 56-2532217

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 02, 2023

370 Ocean ParkwayBrooklyn, NY 11218

(305) 496-8424

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

11th percentile

-44%

Higher net margin than 11% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Revenue Growth

28th percentile

-14%

Faster revenue growth than 28% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Flat

$0

Flat from 2021

Net Assets

Flat

$0

Flat from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Down

$67,519

Down $10,955 (-14%) from 2021

Expenses

Down

$97,418

Down $15,871 (-14%) from 2021

Net Income

Up

-$29,899

Up $4,916 (+14%) from 2021

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2010: $23,960Net Assets 2010: $23,9602010Assets 2011: $9,675Net Assets 2011: $9,6752011Assets 2012: $15,620Net Assets 2012: $15,6202012Assets 2013: $49,707Liabilities 2013: $0Net Assets 2013: $49,7072013Assets 2014: $29,628Liabilities 2014: $0Net Assets 2014: $29,6282014Assets 2015: $43,743Liabilities 2015: $0Net Assets 2015: $43,7432015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $51,849Liabilities 2023: $28,943Net Assets 2023: $22,9062023Assets 2024: $51,455Liabilities 2024: $28,195Net Assets 2024: $23,2602024

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $171,562Expenses 2010: $147,602Net Income 2010: $23,9602010Revenue 2011: $116,110Expenses 2011: $130,395Net Income 2011: -$14,2852011Revenue 2012: $150,916Expenses 2012: $144,971Net Income 2012: $5,9452012Revenue 2013: $204,521Expenses 2013: $170,434Net Income 2013: $34,0872013Revenue 2014: $188,064Expenses 2014: $165,437Net Income 2014: $22,6272014Revenue 2015: $205,182Expenses 2015: $184,308Net Income 2015: $20,8742015Revenue 2016: $177,158Expenses 2016: $159,919Net Income 2016: $17,2392016Revenue 2017: $229,951Expenses 2017: $229,315Net Income 2017: $6362017Revenue 2018: $230,844Expenses 2018: $232,889Net Income 2018: -$2,0452018Revenue 2019: $190,999Expenses 2019: $199,235Net Income 2019: -$8,2362019Revenue 2020: $79,741Expenses 2020: $121,265Net Income 2020: -$41,5242020Revenue 2021: $78,474Expenses 2021: $113,289Net Income 2021: -$34,8152021Revenue 2022: $67,519Expenses 2022: $97,418Net Income 2022: -$29,8992022Revenue 2023: $141,128Expenses 2023: $118,222Net Income 2023: $22,9062023Revenue 2024: $174,805Expenses 2024: $174,451Net Income 2024: $3542024

Highlighted filing

2022

Revenue$67,519
Expenses$97,418
Net Income-$29,899
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 2, 2023
Return Version
2022v5.0
Gross Receipts
$67,519
Mission and Program Overview

Mission

Artistic awareness through

Artistic awareness through regular performances at theaters and concert halls, schools and communities around the country promoting classical, jazz and instrumental music.

Balance Sheet Detail
LineBeginningEndChange
Assets
Total Assets$0$0→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Peter SeymourDirectorFT$7,500$7,500

Board Members and Trustees

NameTitle
Allen AdonTrustee
John OppelTrustee
Jonathan GrodeTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$67,227
Investment Income
$3
Other Revenue
$289
Change in Net Assets
$-29,899
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$57,235
Salaries, Compensation, and Employee Benefits$40,183
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$10,333$17,497$0$27,830
Travel$22,657$0$0$22,657
Current Officers, Directors, Trustees, and Key Employees$20,650$0$0$20,650
Other Salaries and Wages$11,520$0$0$11,520
Payroll Taxes$8,013$0$0$8,013
Fees for Services Legal$482$0$0$482
Total Functional Expenses$73,655$23,763$0$97,418
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Project
EIN
56-2532217
Phone
3054968424
Address
370 OCEAN PARKWAY, BROOKLYN, NY 11218
Doing Business As
Project Trio

Signing Officer

Name
Peter Seymour
Title
President
Phone
3054968424
Signed
2023-06-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Seymour
Formed
2010
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
0
Employees
2
Volunteers
0

Preparer

Firm
Rk Tax Services Inc
Address
2140 Knapp St Apt 4G, BROOKLYN, NY 11229
Preparer
Russell Kolbert
Phone
7186760189
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

It was not necessary to hold meeting

Pt VI, Line 8B

There were no committee's

Pt VI, Line 11B

A draft is produced and reviewed by the president before the return is finalized.

Pt VI, Line 19

UPON REQUEST

Form 990, Part IX, Line 24E

Other performance exp 0. 0. 0. 0.

Form 990, Part IX, Line 24E

MUSIC 0. 0. 0. 0.

Form 990, Part IX, Line 24E

Reimbursed exp 0. 0. 0. 0.

Form 990, Part IX, Line 24E

RENT 6000. 0. 6000. 0.

Form 990, Part IX, Line 24E

WEB 552. 552. 0. 0.

Form 990, Part IX, Line 24E

Instrument repair 1067. 1067. 0. 0.

Form 990, Part IX, Line 24E

POSTAGE 355. 355. 0. 0.

Form 990, Part IX, Line 24E

Utilities 3273. 3273. 0. 0.

Form 990, Part IX, Line 24E

Car expenses 6129. 0. 6129. 0.

Form 990, Part IX, Line 24E

Costumes 2106. 2106. 0. 0.

Form 990, Part IX, Line 24E

MEALS 5368. 0. 5368. 0.

Form 990, Part IX, Line 24E

Job supplies 1680. 1680. 0. 0.

Form 990, Part IX, Line 24E

MISC 0. 0. 0. 0.

Form 990, Part IX, Line 24E

PHOTO EXP 0. 0. 0. 0.

Form 990, Part IX, Line 24E

Rec studio 1300. 1300. 0. 0.

Raw XML Appendix347 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ARTISTIC AWARENESS THROUGH REGULAR PERFORMANCES AT THEATERS AND CONCERT HALLS, SCHOOLS AND COMMUNITIES AROUND THE COUNTRY PROMOTING CLASSICAL, JAZZ AND INSTRUMENTAL MUSIC.
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt017497
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010333
IRS990/AllOtherExpensesGrp/TotalAmt027830
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0GLEN WHARTON
IRS990/BooksInCareOfDetail/PhoneNum08622442104
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0BRICK CITY BKPNG
IRS990/BooksInCareOfDetail/USAddress/CityNm0PO BOX
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007108
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IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt020650
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt020650
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
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IRS990/CYOtherExpensesAmt057235
IRS990/CYOtherRevenueAmt0289
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IRS990/CYRevenuesLessExpensesAmt0-29899
IRS990/CYSalariesCompEmpBnftPaidAmt040183
IRS990/CYTotalExpensesAmt097418
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
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IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0WE PROVIDE MUSIC EDUCATION TO MORE THAN 50,000 KIDS IN OVER 150 SCHOOLS ACROSS THE COUNTRY. WE PARTICIPATE IN RESIDENCIES AT COLLEGES AND PERFORMING ARTS CENTERS THAT REACH ALL PARTS OF THE COMMUNITY, FROM SCHOOLS, TO HOSPITALS AND ASSITED LIVING FACILITIES. COMMUNITY, FROM SCHOOLS, TO HOSPITALS AND ASSITED LIVING FACILITIES. EACH SUMMER, WE HOST MUSIC TEACHERS AROUND THE COUNTRY AT A TEACHERS TRAINING WORKSHOP. PLUS, WE RUN A POST-GRADUATE PROGRAM THAT FOCUSES ON PERFORMANCE, EDUCATION, AND THE ROLE OF THE 21ST CENTURY MUSICIAN.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0PROJECT TRIO
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt073655
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0482
IRS990/FeesForServicesLegalGrp/TotalAmt0482
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt035.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0PETER SEYMOUR
IRS990/Form990PartVIISectionAGrp/PersonNm1JONATHAN GRODE
IRS990/Form990PartVIISectionAGrp/PersonNm2ALLEN ADON
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN OPPEL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt07500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt067519
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0ARTISTIC AWARENESS THROUGH REGULAR PERFORMANCES AT THEATERS AND CONCERT HALLS, SCHOOLS AND COMMUNITIES AROUND THE COUNTRY PROMOTING CLASSICAL, JAZZ AND INSTRUMENTAL MUSIC.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/Desc1INSURENCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3LOCAL TRAVEL
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0567
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12122
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23577
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
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IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0567
IRS990/OtherExpensesGrp/TotalAmt12122
IRS990/OtherExpensesGrp/TotalAmt23577
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011520
IRS990/OtherSalariesAndWagesGrp/TotalAmt011520
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt08013
IRS990/PayrollTaxesGrp/TotalAmt08013
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PETER SEYMOUR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06
IRS990/PYOtherExpensesAmt053007
IRS990/PYOtherRevenueAmt0171
IRS990/PYProgramServiceRevenueAmt078297
IRS990/PYRevenuesLessExpensesAmt0-34815
IRS990/PYSalariesCompEmpBnftPaidAmt060282
IRS990/PYTotalExpensesAmt0113289
IRS990/PYTotalRevenueAmt078474
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-29899
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt067227
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt0289
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0289
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt038150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt038150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt038150
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt038150
IRS990ScheduleA/Total509Grp/TotalAmt038150
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt038150
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IT WAS NOT NECESSARY TO HOLD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE WERE NO COMMITTEE'S
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A DRAFT IS PRODUCED AND REVIEWED BY THE PRESIDENT BEFORE THE RETURN IS FINALIZED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER PERFORMANCE EXP 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MUSIC 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REIMBURSED EXP 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7RENT 6000. 0. 6000. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8WEB 552. 552. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INSTRUMENT REPAIR 1067. 1067. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10POSTAGE 355. 355. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11UTILITIES 3273. 3273. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12CAR EXPENSES 6129. 0. 6129. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13COSTUMES 2106. 2106. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MEALS 5368. 0. 5368. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15JOB SUPPLIES 1680. 1680. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16MISC 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PHOTO EXP 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18REC STUDIO 1300. 1300. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023763
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt073655
IRS990/TotalFunctionalExpensesGrp/TotalAmt097418
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt067227
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt073655
IRS990/TotalProgramServiceRevenueAmt067227
IRS990/TotalReportableCompFromOrgAmt07500
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt067519
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt067519
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt022657
IRS990/TravelGrp/TotalAmt022657
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/USAddress/AddressLine1Txt0135 OCEAN PARWAY 4N
IRS990/USAddress/CityNm0BROOKLYN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011218
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0http://www.whatisproject.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER SEYMOUR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03054968424
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0562532217
ReturnHeader/Filer/PhoneNum03054968424
ReturnHeader/Filer/USAddress/AddressLine1Txt0370 OCEAN PARKWAY
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011218
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464521156
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RK TAX SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02140 Knapp St Apt 4G
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKLYN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011229
ReturnHeader/PreparerPersonGrp/PhoneNum07186760189
ReturnHeader/PreparerPersonGrp/PreparationDt02023-06-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RUSSELL KOLBERT
ReturnHeader/ReturnTs02023-06-23T08:31:16-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PETER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SEYMOUR
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.51$0.28$0.23$1.75$1.74$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.52$0.29$0.23$1.41$1.18$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.68$0.97$0.30
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.78$1.13$0.35
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.80$1.21$0.42
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.91$1.99$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.31$2.33$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.30$2.29$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.77$1.60$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$2.05$1.84$0.21
2014Summary only. Only limited summary data is available for this year.$0.30$0.00$0.30$1.88$1.65$0.23
2013Summary only. Only limited summary data is available for this year.$0.50$0.00$0.50$2.05$1.70$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.16$1.51$1.45$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.10$1.16$1.30$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.24$1.72$1.48$0.24