Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 3.1% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Assets
Up$358,175
Up $127,863 (+56%) from 2024
Net Assets
Up$262,536
Up $91,102 (+53%) from 2024
Liabilities
Up$95,639
Up $36,761 (+62%) from 2024
Revenue
Up$537,105
Up $179,770 (+50%) from 2024
Expenses
Up$446,003
Up $183,692 (+70%) from 2024
Net Income
Down$91,102
Down $3,922 (-4.1%) from 2024
SEE SCHEDULE O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $28,368 | $145,884 | ▲ $117,516 |
| Pledges and Grants Receivable | $135,659 | $122,435 | ▼ $13,224 |
| Cash and Non-Interest-Bearing Accounts | $21,280 | $35,447 | ▲ $14,167 |
| Accounts Receivable | $34,332 | - | - |
| Other Notes and Loans Receivable, Net | $10,000 | - | - |
| Prepaid Expenses and Deferred Charges | $673 | $5,888 | ▲ $5,215 |
| Total Assets | $230,312 | $358,175 | ▲ $127,863 |
| Other Assets Total | - | $48,521 | - |
| Liabilities | |||
| Other Liabilities | - | $43,521 | - |
| Accounts Payable and Accrued Expenses | $34,625 | $31,433 | ▼ $3,192 |
| Mortgage Notes Payable Secured by Investment Property | $24,253 | $20,685 | ▼ $3,568 |
| Total Liabilities | $58,878 | $95,639 | ▲ $36,761 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $152,759 | $163,471 | ▲ $10,712 |
| Net Assets Without Donor Restrictions | $18,675 | $99,065 | ▲ $80,390 |
| Total Net Assets Fund Balance | $171,434 | $262,536 | ▲ $91,102 |
| Total Liabilities and Net Assets / Fund Balance | $230,312 | $358,175 | ▲ $127,863 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $5,000 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kevin Torres | Co-founder/board Member | PT | $16,500 | $16,500 |
| Charlene Jean | Executive Director (resigned September 2024) | PT | $13,750 | $13,750 |
| Zachary Longstreet | Board Member/ Interim Executive Director | - | $4,005 | $4,005 |
| Modesto Jimenez | Co-founder/president | PT | $3,000 | $3,000 |
| Name | Title |
|---|---|
| Amber West | Chairman |
| Andrew Kircher | Board Member |
| Barry Heyman | Board Member |
| Claudine Avalos | Board Member |
| Fred Tichner | Board Member |
| Juan Pablo Siles | Board Member |
| Marianna Houston | Board Member |
| Sloan Tichner | Board Member |
| Tushara Jones Saint Vitus | Board Member |
| Kate Valk | Board Member (resigned in September 2024) |
| Sunny Cyr | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $349,342 |
| Salaries, Compensation, and Employee Benefits | $91,580 |
| Total Fundraising Expense | $36,437 |
| Grants and Similar Amounts Paid | $5,081 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $168,697 | $48,228 | $467 | $217,392 |
| Other Salaries and Wages | $16,071 | $20,198 | $26,182 | $62,451 |
| Occupancy | $10,468 | $22,681 | $1,745 | $34,894 |
| Travel | $21,153 | $1,565 | $19 | $22,737 |
| Current Officers, Directors, Trustees, and Key Employees | $2,206 | $15,856 | $3,996 | $22,058 |
| Fees for Services Accounting | $0 | $13,016 | $0 | $13,016 |
| Advertising | $7,279 | $919 | $0 | $8,198 |
| Payroll Taxes | $1,529 | $3,017 | $2,525 | $7,071 |
| Office Expenses | $2,443 | $3,456 | $42 | $5,941 |
| All Other Expenses | $863 | $3,430 | $1,288 | $5,581 |
| Grants to Domestic Individuals | $5,081 | - | - | $5,081 |
| Insurance | $557 | $1,208 | $93 | $1,858 |
| Interest | $0 | $631 | $0 | $631 |
| Other Expenses | $0 | $209 | $0 | $209 |
| Total Functional Expenses | $267,463 | $142,103 | $36,437 | $446,003 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Liability | $43,521 |
“The organizations proces to review form 990. Form 990 is review by treasurer and president before being signed by president.”
“Oye group has a conflict of interest in place. We ask the board to disclose any known conflict of interests on a yearly basis.”
“Oye groups 990 will be available via guidestar. Governing documents, policies and financial statements are available for public review upon request.”
“Mission: oye group is an organization that serves as an incubator for artists both native and immigrant to new york city. We present an eclectic mix of theater, dance,poetry, music, video installations and film, through festivals and productions. We curate work that sparks a dialogue over political and social issues critical to our communitys growth. We work with emerging artists to create, play, and grow in an environment that challenges and supports them. We also provide quality arts education programming that gives our brooklyn community the tools to generate forward-thinking art. Oye group is dedicated to providing diverse low-income brooklyn students opportunities to develop their literacy, communication, artistic, and leadership skills through quality arts education.”
“Fred and sloan tichner are married.”
“Program services shake on the block - this workshop introduces young writers to shakespeare through playwriting, adaptation, and performance with modern twists. It culminates in a multimedia performance open to the public. Fresh start - an eight-week arts education program aimed at reducing recidivism for incarcerated youth. It teaches theatre skills and culminates in a workshop performance at the brentwood residential center. Poets corner - the poets corner at art hub empowers teens to explore self-expression through poetry, building confidence in storytelling and creative writing. Workshops introduce spoken word and performing arts, culminating in a presentation of their original works. Mercedes gallery & healing room - this multidisciplinary installation, inspired by modesto flako jimenezs grandmother, honors latine migration through a visual exhibit and documentary. The separate healing room offers therapeutic art workshops to promote healing through various forms of art. These workshops reduce stress, stimulate cognition, and encourage self-expression and community building. Ghetto hors doeuvres - a diverse group of nyc artists, live dj set, conversation, and dancing. Rappers, musicians, and poets collaborate to create an ode to new york citys streets. Summer arts festival - a day full of free live entertainment, food, activities, and so much more for people of all ages in bushwick!”
“Artist and production fees 128495. 128495. 0. 0.”
“Outside contractors 88897. 40202. 48228. 467.”
“The Organization has evaluated its currenty tax positions and has concluded that as of June 30, 2025, the Organization does not have any significant uncertain tax positions for which a reserve would be necessary.”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 34625 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 31433 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 34332 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 919 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7279 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8198 |
| IRS990/AllOtherContributionsAmt | 0 | 288909 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1288 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3430 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 863 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5581 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KEVIN TORRES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5855687010 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 580 ANDERSON AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Wood Ridge |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 07075 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 21280 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 35447 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3996 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 15856 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 2206 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 22058 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 420599 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 5081 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 349342 |
| IRS990/CYOtherRevenueAmt | 0 | 809 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 115697 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 91102 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 91580 |
| IRS990/CYTotalExpensesAmt | 0 | 446003 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 36437 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 537105 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | SEE SCHEDULE O |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 152759 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 163471 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 267463 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13016 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13016 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 467 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 48228 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 168697 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 217392 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KEVIN TORRES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHARLENE JEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ZACHARY LONGSTREET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MODESTO JIMENEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | AMBER WEST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SUNNY CYR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARIANNA HOUSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TUSHARA JONES SAINT VITUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | FRED TICHNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SLOAN TICHNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ANDREW KIRCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KATE VALK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BARRY HEYMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JUAN PABLO SILES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CLAUDINE AVALOS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 16500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 13750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 4005 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 3000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CO-FOUNDER/BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXECUTIVE DIRECTOR (RESIGNED SEPTEMBER 2024) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER/ INTERIM EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CO-FOUNDER/PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER (RESIGNED IN SEPTEMBER 2024) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 131690 |
| IRS990/GrantAmt | 0 | 5081 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 5081 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 5081 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 537105 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 93 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1208 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 557 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1858 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 631 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 631 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 54 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 24253 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 20685 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 171434 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 262536 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 18675 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 99065 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 5000 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1745 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 22681 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 10468 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 34894 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 42 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3456 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2443 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5941 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 48521 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAMMING, SUPPLIES AND MATERIAL |
| IRS990/OtherExpensesGrp/Desc | 1 | MEALS AND ENTERTAINMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | TAXES AND LICENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 80 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1370 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3863 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2456 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 209 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 23615 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4654 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2847 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 24985 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8597 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5303 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 209 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 43521 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 809 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 809 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 809 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 26182 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 20198 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 16071 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 62451 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 10000 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2525 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3017 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1529 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7071 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 135659 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 122435 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 673 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5888 |
| IRS990/PrincipalOfficerNm | 0 | MODESTO JIMENEZ |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 711110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EDUCATION PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | THEATER COMMISSION |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | BOX OFFICE |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 62860 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 52131 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 706 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 263493 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 701 |
| IRS990/PYOtherExpensesAmt | 0 | 236903 |
| IRS990/PYOtherRevenueAmt | 0 | 2053 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 91789 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 95024 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 24707 |
| IRS990/PYTotalExpensesAmt | 0 | 262311 |
| IRS990/PYTotalRevenueAmt | 0 | 357335 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 91102 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 115697 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 28368 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 145884 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 238300 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 90000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6500 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2836 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 566 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 338202 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part III, Line 12 Description: MISCELLANEOUS INCOME 2020: 1182. 2021: 4652. 2022: 783. 2023: 3. 2024: 809. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt III Ln 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 420599 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 263493 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 199148 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 67635 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24257 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 975132 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2050 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3000 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 5050 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 115697 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 91789 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 152886 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 134392 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 138165 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 632929 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2050 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3000 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 5050 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00310 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00460 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 809 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 783 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4652 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1182 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 7429 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.49540 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.56960 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 802821 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 346776 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 123732 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 125320 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 108285 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 101127 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 805240 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 108476 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 33732 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 118820 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 105449 |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.