Civic Intelligence

Alwan Foundation Inc.

990 • Fiscal year 2016 • EIN 81-0643585

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization Profilewww.alwanfortheart.org
16 BEAVER STREET Room 4TH FLNew York, NY 10004

(646) 732-3261

Siviq Scores

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

Liabilities / Assets

96th percentile

4.06x

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

2016 filings • NTEE A23 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

0.21x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • NTEE A23 • <$500k nonprofits • Source year 2016

Net Margin

19th percentile

-11%

Higher net margin than 19% of similar nonprofits.

2016 filings • NTEE A23 • <$500k nonprofits • Source year 2016

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • NTEE A23 • <$500k nonprofits • Source year 2016

Asset Growth

76th percentile

33%

Faster asset growth than 76% of similar nonprofits.

2016 filings • NTEE A23 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

34th percentile

-15%

Faster revenue growth than 34% of similar nonprofits.

2016 filings • NTEE A23 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$11,613

Up $2,900 (+33%) from 2015

Net Assets

Down

-$35,587

Down $25,150 (-241%) from 2015

Liabilities

Up

$47,200

Up $28,050 (+146%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin19th percentile

Revenue

Down

$221,868

Down $39,569 (-15%) from 2015

Expenses

Down

$247,017

Down $29,799 (-11%) from 2015

Net Income

Down

-$25,149

Down $9,770 (-64%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$150K$100K$50K$0-$50KAssets 2010: $31,161Liabilities 2010: $39,252Net Assets 2010: -$8,0912010Assets 2011: $54,074Liabilities 2011: $0Net Assets 2011: $54,0742011Assets 2012: $60,109Liabilities 2012: $1,854Net Assets 2012: $58,2552012Assets 2013: $9,631Liabilities 2013: $6,305Net Assets 2013: $3,3262013Assets 2014: $19,692Liabilities 2014: $14,750Net Assets 2014: $4,9422014Assets 2015: $8,713Liabilities 2015: $19,150Net Assets 2015: -$10,4372015Assets 2016: $11,613Liabilities 2016: $47,200Net Assets 2016: -$35,5872016Assets 2017: $17,094Liabilities 2017: $52,950Net Assets 2017: -$35,8562017Assets 2018: $24,956Liabilities 2018: $50,650Net Assets 2018: -$25,6942018Assets 2019: $20,651Liabilities 2019: $50,650Net Assets 2019: -$29,9992019Assets 2020: $73,325Liabilities 2020: $115,185Net Assets 2020: -$41,8602020Assets 2021: $15,763Liabilities 2021: $61,523Net Assets 2021: -$45,7602021

Highlighted filing

2016

Assets$11,613
Liabilities$47,200
Net Assets-$35,587
Open 2016 Filing

Operations Trend

Revenue Growth34th percentile

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

$400K$200K$0-$200KRevenue 2010: $191,744Expenses 2010: $193,393Net Income 2010: -$1,6492010Expenses 2011: $189,3762011Expenses 2012: $349,7882012Revenue 2013: $321,310Expenses 2013: $376,239Net Income 2013: -$54,9292013Revenue 2014: $314,982Expenses 2014: $313,366Net Income 2014: $1,6162014Revenue 2015: $261,437Expenses 2015: $276,816Net Income 2015: -$15,3792015Revenue 2016: $221,868Expenses 2016: $247,017Net Income 2016: -$25,1492016Revenue 2017: $234,443Expenses 2017: $234,711Net Income 2017: -$2682017Revenue 2018: $211,451Expenses 2018: $201,287Net Income 2018: $10,1642018Revenue 2019: $165,115Expenses 2019: $176,434Net Income 2019: -$11,3192019Revenue 2020: $120,000Expenses 2020: $131,861Net Income 2020: -$11,8612020Revenue 2021: $125,000Expenses 2021: $128,900Net Income 2021: -$3,9002021

Highlighted filing

2016

Revenue$221,868
Expenses$247,017
Net Income-$25,149
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$221,868
Mission and Program Overview

Mission

Alwan serves its community and educated the broader public by showcasing a range of middle eastern cultural events, enriching the cross-cultural and artistic encounter.

Cultural and educational activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,644$10,416▲ $3,772
Land, Buildings, and Equipment, Net$2,069$1,197▼ $872
Total Assets$8,713$11,613▲ $2,900
Liabilities
Accounts Payable and Accrued Expenses$19,150$47,200▲ $28,050
Total Liabilities$19,150$47,200▲ $28,050
Net Assets / Fund Balance
Unrestricted Net Assets$-10,437$-35,587▼ $25,150
Total Net Assets Fund Balance$-10,437$-35,587▼ $25,150
Total Liabilities and Net Assets / Fund Balance$8,713$11,613▲ $2,900

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,197$26,219$27,416
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
Anny BakalianPresident
Ahmed IssawiBoard Member
Barbara GrillSecretary
Mirene GhosseinTreasurer
John AlexanderVice Presdient
Revenue and Support

Revenue Composition

Contributions and Grants
$193,843
Program Service Revenue
$24,337
Investment Income
$0
Other Revenue
$3,688
All Other Contributions
$193,843
Change in Net Assets
$-25,149

Audited Revenue Reconciliation

Revenue per Audited Statements
$221,868
Revenue Not Reported on Form 990
$34,300
Total Revenue per Audited Statements
$256,168
Total Revenue per Form 990
$221,868
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$155,897
Grants and Similar Amounts Paid$55,968
Salaries, Compensation, and Employee Benefits$35,152
Total Fundraising Expense$9,508
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$55,968--$55,968
Occupancy$39,181$2,135$2,135$43,451
Other Salaries and Wages$31,100$1,250$1,250$33,600
Other Expenses$22,348$12$12$22,348
All Other Expenses$12,157$202$4,813$17,172
Fees for Services Legal-$15,772-$15,772
Fees for Services Other$12,858--$12,858
Conferences and Meetings$9,300$160$400$9,860
Insurance$6,219$346$346$6,911
Advertising$6,696--$6,696
Office Expenses$3,326$1,248$319$4,893
Travel$4,746$12$112$4,870
Fees for Services Accounting-$2,275-$2,275
Other Employee Benefits$1,396$78$78$1,552
Depreciation Depletion$785$44$43$872
Total Functional Expenses$213,975$23,534$9,508$247,017

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$281,316
Expenses per Audited Statements$259,316
Total Expenses per Form 990$259,316
Expenses Not Reported on Form 990$22,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Alwan Foundation Inc
EIN
81-0643585
Phone
6467323261
Address
16 BEAVER STREET Room 4TH FL, NEW YORK, NY 10004

Signing Officer

Name
Anny Bakalian
Title
President
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anny Bakalian
Formed
2000
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
0
Employees
0

Preparer

Firm
Mleone CPA
Address
42 HIGH STREET, HUNTINGTON, NY 11743
Preparer
Melchior Leone
Phone
6312233747
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 98,551, Grants and allocations 52,461, Revenue 3,744 ALL OTHERS”

Form 990, Part III, Line 4D

“Interdisciplinary Projects, Artist Residencies, Fiscal Sponsorship programs”

Form 990, Part XI, Line 9

“Rounding”

Financial Statement Notes

XI 2D

“DONATED SERVICES”

XII 2D

“Expenses associated with in kind donations”

Raw XML AppendixShowing 400 of 438 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt019150
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt047200
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CULTURAL AND EDUCATIONAL ACTIVITIES.
IRS990/AdvertisingGrp/ProgramServicesAmt06696
IRS990/AdvertisingGrp/TotalAmt06696
IRS990/AllOtherContributionsAmt0193843
IRS990/AllOtherExpensesGrp/FundraisingAmt04813
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0202
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012157
IRS990/AllOtherExpensesGrp/TotalAmt017172
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ANNY BAKALIAN
IRS990/BooksInCareOfDetail/PhoneNum06463270121
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0425 EAST 79TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010075
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt06644
IRS990/CashNonInterestBearingGrp/EOYAmt010416
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt0400
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0160
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt09300
IRS990/ConferencesMeetingsGrp/TotalAmt09860
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0193843
IRS990/CYGrantsAndSimilarPaidAmt055968
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0155897
IRS990/CYOtherRevenueAmt03688
IRS990/CYProgramServiceRevenueAmt024337
IRS990/CYRevenuesLessExpensesAmt0-25149
IRS990/CYSalariesCompEmpBnftPaidAmt035152
IRS990/CYTotalExpensesAmt0247017
IRS990/CYTotalFundraisingExpenseAmt09508
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0221868
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt043
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt044
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0785
IRS990/DepreciationDepletionGrp/TotalAmt0872
IRS990/Desc0FILM SCREENINGS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt024745
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02275
IRS990/FeesForServicesAccountingGrp/TotalAmt02275
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt015772
IRS990/FeesForServicesLegalGrp/TotalAmt015772
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt012858
IRS990/FeesForServicesOtherGrp/TotalAmt012858
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt055968
IRS990/ForeignGrantsGrp/TotalAmt055968
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8886TFiledInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4002.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
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/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0ANNY BAKALIAN
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm2MIRENE GHOSSEIN
IRS990/Form990PartVIISectionAGrp/PersonNm3BARBARA GRILL
IRS990/Form990PartVIISectionAGrp/PersonNm4AHMED ISSAWI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESDIENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt020000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0221868
IRS990/GrossRentsGrp/RealAmt02222
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0346
IRS990/InsuranceGrp/ManagementAndGeneralAmt0346
IRS990/InsuranceGrp/ProgramServicesAmt06219
IRS990/InsuranceGrp/TotalAmt06911
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt026219
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02069
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01197
IRS990/LandBldgEquipCostOrOtherBssAmt027416
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ALWAN SERVES ITS COMMUNITY AND EDUCATED THE BROADER PUBLIC BY SHOWCASING A RANGE OF MIDDLE EASTERN CULTURAL EVENTS, ENRICHING THE CROSS-CULTURAL AND ARTISTIC ENCOUNTER.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt0-10437
IRS990/NetAssetsOrFundBalancesEOYAmt0-35587
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02222
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02135
IRS990/OccupancyGrp/ManagementAndGeneralAmt02135
IRS990/OccupancyGrp/ProgramServicesAmt039181
IRS990/OccupancyGrp/TotalAmt043451
IRS990/OfficeExpensesGrp/FundraisingAmt0319
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01248
IRS990/OfficeExpensesGrp/ProgramServicesAmt03326
IRS990/OfficeExpensesGrp/TotalAmt04893
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt078
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt078
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01396
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01552
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1TECHNICAL COSTS
IRS990/OtherExpensesGrp/Desc2PERFORMERS INSTRUCTORS
IRS990/OtherExpensesGrp/FundraisingAmt012
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012
IRS990/OtherExpensesGrp/ProgramServicesAmt0216
IRS990/OtherExpensesGrp/ProgramServicesAmt17679
IRS990/OtherExpensesGrp/ProgramServicesAmt222348
IRS990/OtherExpensesGrp/TotalAmt0240
IRS990/OtherExpensesGrp/TotalAmt17679
IRS990/OtherExpensesGrp/TotalAmt222348
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0ART AUCTION
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01466
IRS990/OtherRevenueTotalAmt01466
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01250
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01250
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt031100
IRS990/OtherSalariesAndWagesGrp/TotalAmt033600
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ANNY BAKALIAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024337
IRS990/ProgSrvcAccomActy2Grp/Desc0LECTURES/EDUCATION ON MIDDLE EASTERN CULTURE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt09557
IRS990/ProgSrvcAccomActy3Grp/Desc0CONCERT AND PERFORMANCE SERIES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt081122
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt023521
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0220450
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt044526
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0147830
IRS990/PYOtherRevenueAmt05321
IRS990/PYProgramServiceRevenueAmt035666
IRS990/PYRevenuesLessExpensesAmt0-15379
IRS990/PYSalariesCompEmpBnftPaidAmt084460
IRS990/PYTotalExpensesAmt0276816
IRS990/PYTotalRevenueAmt0261437
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-25149
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02222
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0760
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0193843
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0220450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0172698
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0170341
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0216146
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0973478
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt028025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt040987
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0142283
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0150969
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0159051
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0521315
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01494793
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0221868
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0261437
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0314981
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0321310
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0375197
IRS990ScheduleA/Total509Grp/TotalAmt01494793
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0221868
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0261437
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0314981
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0321310
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0375197
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01494793
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/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt05000
IRS990ScheduleD/DonatedServicesUseFcltsAmt05500
IRS990ScheduleD/ExpensesNotReportedAmt022000
IRS990ScheduleD/ExpensesSubtotalAmt0259316
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherExpensesIncludedAmt016500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01197
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026219
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027416
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherRevenueAmt029300
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt034300
IRS990ScheduleD/RevenueSubtotalAmt0221868
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DONATED SERVICES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EXPENSES ASSOCIATED WITH IN KIND DONATIONS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0XI 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1XII 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01197
IRS990ScheduleD/TotalExpensesPerForm990Amt0259316
IRS990ScheduleD/TotalRevenuePerForm990Amt0221868
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0256168
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0281316
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt054968
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0CASH
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0TO PROMOTE NON PROFIT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Middle East and North Africa
IRS990ScheduleF/TotalOtherOrgCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 98,551, Grants and allocations 52,461, Revenue 3,744 ALL OTHERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interdisciplinary Projects, Artist Residencies, Fiscal Sponsorship programs
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Rounding
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08713
IRS990/TotalAssetsEOYAmt011613
IRS990/TotalAssetsGrp/BOYAmt08713
IRS990/TotalAssetsGrp/EOYAmt011613
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0193843
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09508
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023534
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0213975
IRS990/TotalFunctionalExpensesGrp/TotalAmt0247017
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019150
IRS990/TotalLiabilitiesEOYAmt047200
IRS990/TotalLiabilitiesGrp/BOYAmt019150
IRS990/TotalLiabilitiesGrp/EOYAmt047200
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-10437
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-35587
IRS990/TotalOtherProgSrvcExpenseAmt098551
IRS990/TotalOtherProgSrvcGrantAmt052461
IRS990/TotalOtherProgSrvcRevenueAmt03744
IRS990/TotalProgramServiceExpensesAmt0213975
IRS990/TotalProgramServiceRevenueAmt024337
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0221868
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08713
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt011613
IRS990/TravelGrp/FundraisingAmt0112
IRS990/TravelGrp/ManagementAndGeneralAmt012
IRS990/TravelGrp/ProgramServicesAmt04746
IRS990/TravelGrp/TotalAmt04870
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-10437
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-35587
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0425 EAST 79TH STREET
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010075

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,613
Liabilities
$47,200
Net assets
-$35,587
Revenue
$221,868
Expenses
$247,017
Net income
-$25,149
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.16$0.62$0.46$1.25$1.29$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.73$1.15$0.42$1.20$1.32$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.51$0.30$1.65$1.76$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.51$0.26$2.11$2.01$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.53$0.36$2.34$2.35$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.47$0.36$2.22$2.47$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.19$0.10$2.61$2.77$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.15$0.05$3.15$3.13$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.06$0.03$3.21$3.76$0.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.02$0.58$3.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.00$0.54$1.89
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.39$0.08$1.92$1.93$0.02