Civic Intelligence

The Art Therapy Project Corporation Tatp

990 • Fiscal year 2018 • EIN 80-0631181

Jan 01, 2018 to Dec 31, 2018 • Filed on May 03, 2019

Organization ProfileWWW.THEARTTHERAPYPROJECT.ORG
132 West 21st Street 6th FloorNew York, NY 10011

(212) 592-2755

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.20x

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

2018 filings • NTEE A • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

58th percentile

0.06x

Higher debt load relative to revenue than 58% of similar nonprofits.

2018 filings • NTEE A • $500k-$1M nonprofits • Source year 2018

Net Margin

28th percentile

-5.3%

Higher net margin than 28% of similar nonprofits.

2018 filings • NTEE A • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$96,996

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 15.8% of source-year revenue.

2018 filings • NTEE A • $500k-$1M nonprofits • Source year 2018

Asset Growth

48th percentile

0.9%

Faster asset growth than 48% of similar nonprofits.

2018 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

72nd percentile

22%

Faster revenue growth than 72% of similar nonprofits.

2018 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Flat

$189,133

Flat from 2018

Net Assets

Flat

$151,724

Flat from 2018

Liabilities

Flat

$37,409

Flat from 2018

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin28th percentile

Revenue

Flat

$612,721

Flat from 2018

Expenses

Flat

$644,932

Flat from 2018

Net Income

Flat

-$32,211

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$400K$300K$200K$100K$0Assets 2010: $9,610Net Assets 2010: $9,6102010Assets 2011: $121,998Liabilities 2011: $9,9562011Assets 2012: $134,492Liabilities 2012: $18,573Net Assets 2012: $115,9192012Assets 2013: $126,563Liabilities 2013: $9,110Net Assets 2013: $117,4532013Assets 2014: $110,380Liabilities 2014: $4,960Net Assets 2014: $105,4202014Assets 2015: $115,224Liabilities 2015: $3,171Net Assets 2015: $112,0532015Assets 2016: $118,045Liabilities 2016: $2,750Net Assets 2016: $115,2952016Assets 2017: $187,505Liabilities 2017: $3,570Net Assets 2017: $183,9352017Assets 2018: $189,133Liabilities 2018: $37,409Net Assets 2018: $151,7242018Assets 2018: $189,133Liabilities 2018: $37,409Net Assets 2018: $151,7242018Assets 2019: $157,517Liabilities 2019: $6,762Net Assets 2019: $150,7552019Assets 2020: $288,660Liabilities 2020: $73,103Net Assets 2020: $215,5572020Assets 2021: $342,714Liabilities 2021: $23,611Net Assets 2021: $319,1032021Assets 2022: $350,473Liabilities 2022: $29,923Net Assets 2022: $320,5502022Assets 2023: $382,734Liabilities 2023: $28,390Net Assets 2023: $354,3442023

Highlighted filing

2018

Assets$189,133
Liabilities$37,409
Net Assets$151,724
Open 2018 Filing

Operations Trend

Revenue Growth72nd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $10,000Expenses 2010: $390Net Income 2010: $9,6102010Revenue 2011: $189,731Expenses 2011: $87,299Net Income 2011: $102,4322011Expenses 2012: $235,2392012Revenue 2013: $299,477Expenses 2013: $297,943Net Income 2013: $1,5342013Revenue 2014: $365,606Expenses 2014: $378,057Net Income 2014: -$12,4512014Revenue 2015: $481,208Expenses 2015: $474,575Net Income 2015: $6,6332015Revenue 2016: $542,935Expenses 2016: $539,693Net Income 2016: $3,2422016Revenue 2017: $501,114Expenses 2017: $432,474Net Income 2017: $68,6402017Revenue 2018: $612,721Expenses 2018: $644,932Net Income 2018: -$32,2112018Revenue 2018: $612,721Expenses 2018: $644,932Net Income 2018: -$32,2112018Revenue 2019: $669,070Expenses 2019: $670,039Net Income 2019: -$9692019Revenue 2020: $598,047Expenses 2020: $533,245Net Income 2020: $64,8022020Revenue 2021: $582,743Expenses 2021: $479,197Net Income 2021: $103,5462021Revenue 2022: $550,872Expenses 2022: $549,425Net Income 2022: $1,4472022Revenue 2023: $614,340Expenses 2023: $580,546Net Income 2023: $33,7942023

Highlighted filing

2018

Revenue$612,721
Expenses$644,932
Net Income-$32,211
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 3, 2019
Return Version
2018v3.1
Gross Receipts
$659,621
Mission and Program Overview

Mission

To provide free group art therapy to adults and youth affected by trauma.

The organization is providing free art therapy services to underserved populations in the NYC area who have experienced some form of trauma.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$164,502$175,130▲ $10,628
Accounts Receivable$22,000$13,000▼ $9,000
Savings and Temporary Cash Investments$1,003$1,003→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$187,505$189,133▲ $1,628
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$3,570$37,409▲ $33,839
Total Liabilities$3,570$37,409▲ $33,839
Net Assets / Fund Balance
Unrestricted Net Assets$161,935$125,724▼ $36,211
Temporarily Rstr Net Assets$22,000$26,000▲ $4,000
Total Net Assets Fund Balance$183,935$151,724▼ $32,211
Total Liabilities and Net Assets / Fund Balance$187,505$189,133▲ $1,628
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Martha DornExecutive DirectorFT$82,200$14,796$96,996

Board Members and Trustees

NameTitle
David WassermanChairman
Cristina SalmastrelliDirector
Deborah FarberDirector
Diane L DucklerDirector
Jennifer CuminaleDirector
Meg DodgeDirector
Nancy Winkelstein PlautDirector
Sheryl PuniaDirector
Tom RothmanDirector
David RhodesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$632,069
Program Service Revenue
$26,915
Investment Income
$0
Other Revenue
$-46,263
All Other Contributions
$516,126
Change in Net Assets
$-32,211

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$123,549Fair Market Value (FMV)
Other Non Cash Contri Table1$30,000Fair Market Value (FMV)
Other Non Cash Contri Table-$1,800Fair Market Value (FMV)
Total Noncash Contributions2$155,349-

Audited Revenue Reconciliation

Revenue per Audited Statements
$612,721
Total Revenue per Audited Statements
$612,721
Total Revenue per Form 990
$612,721
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$372,243
Other Expenses$272,689
Total Fundraising Expense$116,624
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$166,372$6,938$68,373$241,683
Fees for Services Other$136,674$12,185$150$149,009
Current Officers, Directors, Trustees, and Key Employees$66,771$2,784$27,441$96,996
Occupancy$43,417$12,405$6,202$62,024
Other Employee Benefits$12,635$527$5,192$18,354
Payroll Taxes$10,470$437$4,303$15,210
Travel$13,891$19$53$13,963
Advertising$5,967$655$298$6,920
Fees for Services Accounting$1,285$3,702-$4,987
Insurance$2,276$2,656-$4,932
Information Technology$3,384$756-$4,140
Office Expenses$2,293$332$224$2,849
Fees for Services Legal$1,670--$1,670
All Other Expenses-$437$794$1,231
Other Expenses$1,022$407$769$1,176
Conferences and Meetings$645$207$172$1,024
Total Functional Expenses$482,774$45,534$116,624$644,932

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$644,932
Total Expenses per Audited Statements$644,932
Total Expenses per Form 990$644,932
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$46,900
Fundraising Gross Income$637
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other Events$24,101$627$1,421$-794
Bid to #Create Change$92,479$10$5,340$-5,330
Total Events$116,580$637$46,900$-46,263
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$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 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
Yes
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“David Rhodes and Deborah Farber are employees of The School of Visual Arts and board members of The Art Therapy Project. The School of Visual Arts donates office space and provides other administrative services for The Art Therapy Project.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The organization receives a draft of the 990 which is reviewed by the Chair and Treasurer who present to the full Board of Directors for approval prior to filing.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Board researches and reviews compensation reports for jobs in similar scope at comparable nonprofit organizations. Salary is discussed in Executive Sessions.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The Board researches and reviews compensation reports for jobs in similar scope at comparable nonprofit organizations. Salary is discussed in Executive Sessions.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Art Therapy Project
EIN
80-0631181
Phone
2125922755
Address
132 WEST 21ST STREET 6TH FLOOR, NEW YORK, NY 10011

Signing Officer

Name
David Wasserman
Title
Authorized Signer
Signed
2019-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martha Dorn
Formed
2010
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
5
Volunteers
45

Preparer

Firm
Anthony M Buzzeo CPA Pllc
Address
80 FIFTH AVENUE SUITE 1404, NEW YORK, NY 10011
Preparer
Anthony Buzzeo CPA
Phone
2122425253
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: To provide Art Therapy services for adults with substance abuse, 9/11 survivors, at-risk youth, survivors of torture and other trauma survivors.”

Financial Statement Notes

Part X : FIN48 Footnote

“The organization is exempt from Federal income tax under Section 501(c)(3) of the Internal Revenue Code. In addition, the organization qualifies for the charitable deduction under Section 170(b)(1)(A) and has been classified as an Organization that is not a private foundation under Section 509(a)(2).The Organization believes that it has appropriate support for any tax positions taken, affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The Organization's form 990 and any other income tax filings required by New York state are no longer subject to examination for years before 2015. The 2015 through 2017 tax years remain subject to examination by the Internal Revenue Service.”

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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0659621
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0756
IRS990/InformationTechnologyGrp/ProgramServicesAmt03384
IRS990/InformationTechnologyGrp/TotalAmt04140
IRS990/InsuranceGrp/ManagementAndGeneralAmt02656
IRS990/InsuranceGrp/ProgramServicesAmt02276
IRS990/InsuranceGrp/TotalAmt04932
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The organization is providing free art therapy services to underserved populations in the NYC area who have experienced some form of trauma.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0183935
IRS990/NetAssetsOrFundBalancesEOYAmt0151724
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-46263
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt0155349
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt06202
IRS990/OccupancyGrp/ManagementAndGeneralAmt012405
IRS990/OccupancyGrp/ProgramServicesAmt043417
IRS990/OccupancyGrp/TotalAmt062024
IRS990/OfficeExpensesGrp/FundraisingAmt0224
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0332
IRS990/OfficeExpensesGrp/ProgramServicesAmt02293
IRS990/OfficeExpensesGrp/TotalAmt02849
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05192
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0527
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012635
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018354
IRS990/OtherExpensesGrp/Desc0program supplies
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2Fundraising fees
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/FundraisingAmt0594
IRS990/OtherExpensesGrp/FundraisingAmt12059
IRS990/OtherExpensesGrp/FundraisingAmt2769
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01087
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1407
IRS990/OtherExpensesGrp/ProgramServicesAmt014002
IRS990/OtherExpensesGrp/ProgramServicesAmt11022
IRS990/OtherExpensesGrp/TotalAmt014002
IRS990/OtherExpensesGrp/TotalAmt12703
IRS990/OtherExpensesGrp/TotalAmt22059
IRS990/OtherExpensesGrp/TotalAmt31176
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt068373
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06938
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0166372
IRS990/OtherSalariesAndWagesGrp/TotalAmt0241683
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04303
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0437
IRS990/PayrollTaxesGrp/ProgramServicesAmt010470
IRS990/PayrollTaxesGrp/TotalAmt015210
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Martha Dorn
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Service Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026915
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026915
IRS990/ProgSrvcAccomActy2Grp/Desc0To provide art therapy services to children who have experienced a form of trauma.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0118377
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt016915
IRS990/ProgSrvcAccomActy3Grp/Desc0To provide art therapy services to individuals who have served in the military and are dealing with post traumatic stress disorder.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt058452
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0517357
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0182200
IRS990/PYOtherRevenueAmt0-20401
IRS990/PYProgramServiceRevenueAmt04158
IRS990/PYRevenuesLessExpensesAmt068640
IRS990/PYSalariesCompEmpBnftPaidAmt0250274
IRS990/PYTotalExpensesAmt0432474
IRS990/PYTotalRevenueAmt0501114
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-32211
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01003
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0632026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0502718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0542936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0498986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0388489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02565155
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02565155
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0632026
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0502718
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0542936
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0498986
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0388489
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02565155
IRS990ScheduleA/TotalSupportAmt02565155
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0644932
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt0612721
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The organization is exempt from Federal income tax under Section 501(c)(3) of the Internal Revenue Code. In addition, the organization qualifies for the charitable deduction under Section 170(b)(1)(A) and has been classified as an Organization that is not a private foundation under Section 509(a)(2).The Organization believes that it has appropriate support for any tax positions taken, affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The Organization's form 990 and any other income tax filings required by New York state are no longer subject to examination for years before 2015. The 2015 through 2017 tax years remain subject to examination by the Internal Revenue Service.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalExpensesPerForm990Amt0644932
IRS990ScheduleD/TotalRevenuePerForm990Amt0612721
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0612721
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0644932
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0115943
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt092469
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt023474
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt046900
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Bid to #Create Change
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Other Events
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02023
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02023
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt092479

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$189,133
Liabilities
$37,409
Net assets
$151,724
Revenue
$612,721
Expenses
$644,932
Net income
-$32,211
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.83$0.28$3.54$6.14$5.81$0.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.50$0.30$3.21$5.51$5.49$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$0.24$3.19$5.83$4.79$1.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$0.73$2.16$5.98$5.33$0.65
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.07$1.51$6.69$6.70$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.89$0.37$1.52$6.13$6.45$0.32
2018Summary only. Only limited summary data is available for this year.$1.89$0.37$1.52$6.13$6.45$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.04$1.84$5.01$4.32$0.69
2016Summary only. Only limited summary data is available for this year.$1.18$0.03$1.15$5.43$5.40$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.03$1.12$4.81$4.75$0.07
2014Summary only. Only limited summary data is available for this year.$1.10$0.05$1.05$3.66$3.78$0.12
2013Summary only. Only limited summary data is available for this year.$1.27$0.09$1.17$2.99$2.98$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.19$1.16$2.35
2011Summary only. Only limited summary data is available for this year.$1.22$0.10$1.90$0.87$1.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.10$0.10$0.00$0.10