Civic Intelligence

Boffo Inc.

990 • Fiscal year 2023 • EIN 80-0596480

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

85 Kenmare Street 22New York, NY 10012

(347) 603-6956

Siviq Scores

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

Liabilities / Assets

96th percentile

1.48x

Higher debt load relative to assets than 96% of similar nonprofits.

2023 filings • NTEE A • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

80th percentile

0.22x

Higher debt load relative to revenue than 80% of similar nonprofits.

2023 filings • NTEE A • $500k-$1M nonprofits • Source year 2023

Net Margin

35th percentile

-5.4%

Higher net margin than 35% of similar nonprofits.

2023 filings • NTEE A • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

88th percentile

$99,632

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 15.3% of source-year revenue.

2023 filings • NTEE A • $500k-$1M nonprofits • Source year 2023

Asset Growth

11th percentile

-28%

Faster asset growth than 11% of similar nonprofits.

2023 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

58th percentile

15%

Faster revenue growth than 58% of similar nonprofits.

2023 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Flat

$98,789

Flat from 2023

Net Assets

Flat

-$47,634

Flat from 2023

Liabilities

Flat

$146,423

Flat from 2023

Revenue

Flat

$651,251

Flat from 2023

Expenses

Flat

$686,279

Flat from 2023

Net Income

Flat

-$35,028

Flat from 2023

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200K-$400KAssets 2010: $133Liabilities 2010: $34,9722010Assets 2011: $1,826Liabilities 2011: $106,472Net Assets 2011: -$104,6462011Assets 2012: $7,928Liabilities 2012: $157,150Net Assets 2012: -$149,2222012Assets 2013: $6,451Liabilities 2013: $237,855Net Assets 2013: -$231,4042013Assets 2014: $7,259Liabilities 2014: $216,484Net Assets 2014: -$209,2252014Assets 2015: $5,985Liabilities 2015: $86,484Net Assets 2015: -$80,4992015Assets 2016: $2,249Liabilities 2016: $86,484Net Assets 2016: -$84,2352016Assets 2017: $99,001Liabilities 2017: $66,684Net Assets 2017: $32,3172017Assets 2018: $132,330Liabilities 2018: $33,084Net Assets 2018: $99,2462018Assets 2019: $129,967Liabilities 2019: $18,139Net Assets 2019: $111,8282019Assets 2020: $94,650Liabilities 2020: $16,536Net Assets 2020: $78,1142020Assets 2021: $62,480Liabilities 2021: $63,452Net Assets 2021: -$9722021Assets 2022: $136,269Liabilities 2022: $148,875Net Assets 2022: -$12,6062022Assets 2023: $98,789Liabilities 2023: $146,423Net Assets 2023: -$47,6342023Assets 2023: $98,789Liabilities 2023: $146,423Net Assets 2023: -$47,6342023Assets 2024: $548,084Liabilities 2024: $59,346Net Assets 2024: $488,7382024

Highlighted filing

2023

Assets$98,789
Liabilities$146,423
Net Assets-$47,634

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $71,192Expenses 2010: $106,031Net Income 2010: -$34,8392010Revenue 2011: $130,799Expenses 2011: $200,606Net Income 2011: -$69,8072011Revenue 2012: $48,941Expenses 2012: $93,517Net Income 2012: -$44,5762012Revenue 2013: $97,998Expenses 2013: $180,180Net Income 2013: -$82,1822013Revenue 2014: $185,546Expenses 2014: $163,367Net Income 2014: $22,1792014Revenue 2015: $240,521Expenses 2015: $213,795Net Income 2015: $26,7262015Revenue 2016: $113,962Expenses 2016: $117,698Net Income 2016: -$3,7362016Revenue 2017: $225,133Expenses 2017: $108,581Net Income 2017: $116,5522017Revenue 2018: $268,652Expenses 2018: $201,723Net Income 2018: $66,9292018Revenue 2019: $222,311Expenses 2019: $209,729Net Income 2019: $12,5822019Revenue 2020: $236,155Expenses 2020: $219,246Net Income 2020: $16,9092020Revenue 2021: $330,190Expenses 2021: $409,276Net Income 2021: -$79,0862021Revenue 2022: $566,828Expenses 2022: $570,793Net Income 2022: -$3,9652022Revenue 2023: $651,251Expenses 2023: $686,279Net Income 2023: -$35,0282023Revenue 2023: $651,251Expenses 2023: $686,279Net Income 2023: -$35,0282023Revenue 2024: $1,419,552Expenses 2024: $883,180Net Income 2024: $536,3722024

Highlighted filing

2023

Revenue$651,251
Expenses$686,279
Net Income-$35,028
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$854,220
Mission and Program Overview

Mission

Fosters collaborations between artists, designers, communities, theorists, and the media in the exploration of contemporary subject matter that informs and educates the public, through innovative, participatory public arts programming.

Provides opportunities for the public to view works of art created by emerging, independent and diverse artists.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$76,910$52,815▼ $24,095
Loans From Officers Directors$39,900$39,900→ $0
Accounts Receivable$47,659$34,274▼ $13,385
Total Assets$136,269$98,789▼ $37,480
Other Assets Total$11,700$11,700→ $0
Liabilities
Accounts Payable and Accrued Expenses$62,078$106,523▲ $44,445
Deferred Revenue$46,897--
Total Liabilities$148,875$146,423▼ $2,452
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-12,606$-47,634▼ $35,028
Total Net Assets Fund Balance$-12,606$-47,634▼ $35,028
Total Liabilities and Net Assets / Fund Balance$136,269$98,789▼ $37,480

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$11,700--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Faris Al-shathirExecutive DirectorFT$87,506$12,126$99,632

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$303,106
Program Service Revenue
$127,500
Investment Income
$159,845
Other Revenue
$60,800
All Other Contributions
$261,961
Change in Net Assets
$-35,028
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$444,598
Salaries, Compensation, and Employee Benefits$208,171
Grants and Similar Amounts Paid$33,510
Total Fundraising Expense$8,312
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$200,941$2,919-$203,860
Fees for Services Other$135,050$21,218-$156,268
Current Officers, Directors, Trustees, and Key Employees$86,104$13,528-$99,632
Other Salaries and Wages$63,681$10,005-$73,686
Grants to Domestic Orgs$26,500--$26,500
Other Employee Benefits$18,117$2,847-$20,964
Travel$11,306$1,256$4,853$17,415
Office Expenses-$13,206$3,034$16,240
Payroll Taxes$12,003$1,886-$13,889
Fees for Services Accounting-$7,727-$7,727
Foreign Grants$7,010--$7,010
Advertising$3,091$2,638-$5,729
Insurance-$1,275$425$1,700
Other Expenses$15,971$199-$199
Total Functional Expenses$598,379$79,588$8,312$686,279
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rhubarb Group IncNew York, NY-Funding the Creation of an Artist Exhibition.$26,500

International Summary

Offices
0
Employees
0
Spending
$7,010

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (including Iceland & Greenland)Program ServiceArtist Stipends00$7,010
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$103,238
Fundraising Gross Income$103,238
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Festival$94,014$79,995$65,229$14,766
Spring Event$31,096$19,563$10,287$9,276
Total Events$134,383$103,238$103,238$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$39,900$39,900→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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

The form 990 has been reviewed by a group of persons authorized to review financial and audit matters prior to filing. The final form 990 (filed with the irs) will be available at the next meeting of the board for inspection. In addition, upon request of any boardmember, a copy will be provided. If there are any material changes, an amended form 990 will be filed.

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

The organization enforces the conflict of interest policy by monitoring known relationships, questionnaires, and noting any changes in disclosed information. Any conflict is reviewed by the board before a decision is made as to whether to approve the transaction.

Form 990, Part VI, Section B, Line 15A

Compensations are discussed and approved by the board of directors.

Form 990, Part VI, Section C, Line 18

The organization's governing documents, conflict of interest policy, form 990, form 1023, and financial statements are available upon request.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy, and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Boffo Inc
EIN
80-0596480
Phone
3476036956
Address
85 KENMARE STREET 22, NEW YORK, NY 10012

Signing Officer

Name
Faris Al-shathir
Title
Executive Director
Phone
3476036956
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Faris Al-shathir
Formed
2010
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
16
Employees
3
Volunteers
22

Preparer

Firm
Skody Scot & Co Cpas Pc
Address
520 EIGHTH AVE SUITE 2200, NEW YORK, NY 10018
Preparer
William Skody
Phone
2129671100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Consultants: program service expenses 135,050. Management and general expenses 21,218. Fundraising expenses 0. Total expenses 156,268.

FORM 990. PART XII. LINE 2C:

The process has not changed from prior year.

Raw XML AppendixShowing 400 of 550 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
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt062078
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0106523
IRS990/AccountsReceivableGrp/BOYAmt047659
IRS990/AccountsReceivableGrp/EOYAmt034274
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDES OPPORTUNITIES FOR THE PUBLIC TO VIEW WORKS OF ART CREATED BY EMERGING, INDEPENDENT AND DIVERSE ARTISTS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02638
IRS990/AdvertisingGrp/ProgramServicesAmt03091
IRS990/AdvertisingGrp/TotalAmt05729
IRS990/AllOtherContributionsAmt0261961
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum03476036956
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt085 KENMARE STREET 22
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010012
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt076910
IRS990/CashNonInterestBearingGrp/EOYAmt052815
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt013528
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt086104
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt099632
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt031145
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0303106
IRS990/CYGrantsAndSimilarPaidAmt033510
IRS990/CYInvestmentIncomeAmt0159845
IRS990/CYOtherExpensesAmt0444598
IRS990/CYOtherRevenueAmt060800
IRS990/CYProgramServiceRevenueAmt0127500
IRS990/CYRevenuesLessExpensesAmt0-35028
IRS990/CYSalariesCompEmpBnftPaidAmt0208171
IRS990/CYTotalExpensesAmt0686279
IRS990/CYTotalFundraisingExpenseAmt08312
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0651251
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt046897
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0BOFFO RESIDENCY FIRE ISLAND - ARTISTIC RESIDENCES & PRESENTATIONS CONTEXTUALIZED BY THE HISTORY AND CULTURE OF THE PINES. EVENTS & PROGRAMS INCLUDE MUSICAL PERFORMANCES, ART EXHIBITIONS, EXPERIMENTAL FOOD PRESENTATIONS, MOVIE SCREENINGS, PAINTING WORKSHOPS, CRAFT LESSONS, AND MORE. THE BOFFO RESIDENCY IS OPEN TO THE PUBLIC IN HOPES OF ADDING A POSITIVE CULTURAL INFLUENCE TO ITS INHABITANTS & VISITORS OF FIRE ISLAND NEW YORK. THE ORGANIZATION HOSTS BOFFO PERFORMANCE FESTIVAL FIRE ISLAND, A WEEKEND OF EXPERIMENTAL MUSIC, PERFORMANCE, AND DANCE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0598379
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07727
IRS990/FeesForServicesAccountingGrp/TotalAmt07727
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt021218
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0135050
IRS990/FeesForServicesOtherGrp/TotalAmt0156268
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt07010
IRS990/ForeignGrantsGrp/TotalAmt07010
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1612126
IRS990/Form990PartVIISectionAGrp/PersonNm0CHARLES RENFRO
IRS990/Form990PartVIISectionAGrp/PersonNm1LYLE ASHTON HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm2SOPHIE MORNER
IRS990/Form990PartVIISectionAGrp/PersonNm3ADAM FRANK
IRS990/Form990PartVIISectionAGrp/PersonNm4JUSTIN BLAKE
IRS990/Form990PartVIISectionAGrp/PersonNm5BILL VAN PARYS
IRS990/Form990PartVIISectionAGrp/PersonNm6ELIZABETH OWENS
IRS990/Form990PartVIISectionAGrp/PersonNm7HARRY HAYES
IRS990/Form990PartVIISectionAGrp/PersonNm8JESSICA MITRANI
IRS990/Form990PartVIISectionAGrp/PersonNm9KENDALL WERTS
IRS990/Form990PartVIISectionAGrp/PersonNm10LIUTAS MATULIONIS VAN HOOK
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHAEL GIORDANO
IRS990/Form990PartVIISectionAGrp/PersonNm12NOEL KIRNON
IRS990/Form990PartVIISectionAGrp/PersonNm13TERRENCE SCHROEDER
IRS990/Form990PartVIISectionAGrp/PersonNm14DANIEL SCHAEFFER
IRS990/Form990PartVIISectionAGrp/PersonNm15ABDUALLAH DAHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm16FARIS AL-SHATHIR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1687506
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0CO-PRESIDENTS
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-PRESIDENTS
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt031145
IRS990/FundraisingDirectExpensesAmt0103238
IRS990/FundraisingGrossIncomeAmt0103238
IRS990/GainOrLossGrp/OtherAmt0159845
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt010000
IRS990/GrantAmt033510
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt026500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt026500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0259576
IRS990/GrossReceiptsAmt0854220
IRS990/GrossRentsGrp/RealAmt060800
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0425
IRS990/InsuranceGrp/ManagementAndGeneralAmt01275
IRS990/InsuranceGrp/TotalAmt01700
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt072
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt099731
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt039900
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt039900
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDES OPPORTUNITIES FOR THE PUBLIC TO VIEW WORKS OF ART CREATED BY EMERGING, INDEPENDENT AND DIVERSE ARTISTS IN A VARIETY OF DIFFERENT MEDIA AND DISPLAYED IN UNCONVENTIONAL, UNDERUSED AND OTHER CREATIVE SPACES, THEREBY ENRICHING THE SURROUNDING COMMUNITIES AND INCREASING THE GENERAL PUBLIC'S EXPOSURE TO ART.
IRS990/MoreThan5000KToIndividualsInd01
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-12606
IRS990/NetAssetsOrFundBalancesEOYAmt0-47634
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0159845
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0159845
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt060800
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt060800
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-12606
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-47634
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02919
IRS990/OccupancyGrp/ProgramServicesAmt0200941
IRS990/OccupancyGrp/TotalAmt0203860
IRS990/OfficeExpensesGrp/FundraisingAmt03034
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013206
IRS990/OfficeExpensesGrp/TotalAmt016240
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011700
IRS990/OtherAssetsTotalGrp/EOYAmt011700
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02847
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018117
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020964
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0884
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1199
IRS990/OtherExpensesGrp/ProgramServicesAmt018605
IRS990/OtherExpensesGrp/ProgramServicesAmt115971
IRS990/OtherExpensesGrp/TotalAmt018605
IRS990/OtherExpensesGrp/TotalAmt115971
IRS990/OtherExpensesGrp/TotalAmt2884
IRS990/OtherExpensesGrp/TotalAmt3199
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010005
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt063681
IRS990/OtherSalariesAndWagesGrp/TotalAmt073686
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01886
IRS990/PayrollTaxesGrp/ProgramServicesAmt012003
IRS990/PayrollTaxesGrp/TotalAmt013889
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0FARIS AL-SHATHIR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0127500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0127500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0384198
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0388543
IRS990/PYOtherRevenueAmt0114651
IRS990/PYProgramServiceRevenueAmt067979
IRS990/PYRevenuesLessExpensesAmt0-3965
IRS990/PYSalariesCompEmpBnftPaidAmt0182250
IRS990/PYTotalExpensesAmt0570793
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0566828
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-35028
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt060800
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0287345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0303106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0384198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0206219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0127466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0122000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01142989
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01029826
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71450
IRS990ScheduleA/PublicSupportPY170Pct00.78120
IRS990ScheduleA/PublicSupportTotal170Amt0816651
IRS990ScheduleA/SubstantialContributorsTotAmt0326338
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0303106
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0384198
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0206219
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0127466
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0122000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01142989
IRS990ScheduleA/TotalSupportAmt01142989
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/OtherAssetsOrgGrp/BookValueAmt011700
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt011700
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt07010
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE (INCLUDING ICELAND & GREENLAND)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0ARTIST STIPENDS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICE
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt07010
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0WIRE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt01
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0EUROPE (INCLUDING ICELAND & GREENLAND)
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0ARTIST STIPENDS
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt07010
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt07010

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.06$0.49$1.42$0.88$0.54
2023Detailed filing. Detailed filing data is available for this year.$0.10$0.15$0.05$0.65$0.69$0.04
2023Summary only. Only limited summary data is available for this year.$0.10$0.15$0.05$0.65$0.69$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.15$0.01$0.57$0.57$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.06$0.00$0.33$0.41$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.02$0.08$0.24$0.22$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.02$0.11$0.22$0.21$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.03$0.10$0.27$0.20$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.07$0.03$0.23$0.11$0.12
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.09$0.08$0.11$0.12$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.09$0.08$0.24$0.21$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.22$0.21$0.19$0.16$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.24$0.23$0.10$0.18$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.16$0.15$0.05$0.09$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.11$0.10$0.13$0.20$0.07
2010Summary only. Only limited summary data is available for this year.$0.00$0.03$0.07$0.11$0.03