Form 990, Part VI, Section B, Line 11B
“A draft of the return was circulated among board member prior to filing for review/comments.”
990 • Fiscal year 2024 • EIN 82-2613408
Scores are not available for this record yet.
Assets
Flat$193,271
Flat from 2024
Net Assets
Flat$170,435
Flat from 2024
Liabilities
Flat$22,836
Flat from 2024
Revenue
Flat$358,765
Flat from 2024
Expenses
Flat$275,650
Flat from 2024
Net Income
Flat$83,115
Flat from 2024
The corporation was formed to encourage acceptance of difference and help to prevent bullying, while providing an enjoyable literary experience in schools, libraries and bookstores located in the new york metropolitan area.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $114,250 | $125,304 | ▲ $11,054 |
| Cash and Non-Interest-Bearing Accounts | $15,678 | $66,380 | ▲ $50,702 |
| Prepaid Expenses and Deferred Charges | $1,158 | $1,587 | ▲ $429 |
| Total Assets | $131,086 | $193,271 | ▲ $62,185 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $43,766 | $22,836 | ▼ $20,930 |
| Total Liabilities | $43,766 | $22,836 | ▼ $20,930 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $87,320 | $170,435 | ▲ $83,115 |
| Total Net Assets Fund Balance | $87,320 | $170,435 | ▲ $83,115 |
| Total Liabilities and Net Assets / Fund Balance | $131,086 | $193,271 | ▲ $62,185 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Michelle Yun-hee Profitt | Executive Director | FT | $100,000 | $100,000 |
| Name | Title |
|---|---|
| Allison Marino | President/treasurer |
| Frankie Dascola | Director |
| Raakhee Mirchandani | Director |
| Xavier Van Degna | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $163,743 |
| Other Expenses | $111,907 |
| Total Fundraising Expense | $13,529 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $60,000 | $30,000 | $10,000 | $100,000 |
| Fees for Services Other | $84,365 | $550 | - | $84,915 |
| Other Salaries and Wages | $47,554 | - | - | $47,554 |
| Payroll Taxes | $11,801 | $3,291 | $1,097 | $16,189 |
| Insurance | $3,467 | $925 | $231 | $4,623 |
| Travel | $2,256 | $1,296 | - | $3,552 |
| All Other Expenses | $805 | $1,198 | $52 | $2,055 |
| Fees for Services Accounting | - | $2,034 | - | $2,034 |
| Other Expenses | $1,980 | $295 | $1,842 | $1,842 |
| Occupancy | $1,256 | $224 | - | $1,480 |
| Office Expenses | $850 | $226 | $57 | $1,133 |
| Advertising | $90 | $24 | $6 | $120 |
| Total Functional Expenses | $221,478 | $40,643 | $13,529 | $275,650 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A draft of the return was circulated among board member prior to filing for review/comments.”
“The board of directors reviews conflict of interest statements at least once annually.”
“Independent board members considered comparable data to determine appropriate salary for executive director and key employees.”
“The organization will make its tax filings available upon request.”
“The organization will make governing documents, internal policies and financial information available to the public upon request.”
“Event performers/facilitators: program service expenses 65,315. Management and general expenses 0. Fundraising expenses 0. Total expenses 65,315. Payroll service: program service expenses 0. Management and general expenses 550. Fundraising expenses 0. Total expenses 550. Program administration: program service expenses 19,050. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,050.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 43766 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 22836 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 114250 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 125304 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE CORPORATION WAS FORMED TO ENCOURAGE ACCEPTANCE OF DIFFERENCE AND HELP TO PREVENT BULLYING, WHILE PROVIDING AN ENJOYABLE LITERARY EXPERIENCE IN SCHOOLS, LIBRARIES AND BOOKSTORES LOCATED IN THE NEW YORK METROPOLITAN AREA. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 6 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 24 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 90 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 120 |
| IRS990/AllOtherContributionsAmt | 0 | 187752 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 52 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1198 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 805 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2055 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MICHELLE YUN-HEE PROFFIT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9179748617 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1700 YORK AVENUE 3M |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10128 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 15678 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 66380 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 10000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 30000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 60000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 100000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 187752 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 111907 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 171013 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 83115 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 163743 |
| IRS990/CYTotalExpensesAmt | 0 | 275650 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 13529 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 358765 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | IN 2024, THE ORGANIZATION PRODUCED 155 IN-PERSON STORYTELLING AND CREATIVE ARTS PROGRAMS FOR CHILDREN AND TEENS, PRESENTED BY LOCAL DRAG ARTISTS IN LIBRARIES, SCHOOLS AND OTHER COMMUNITY SPACES IN ALL FIVE BOROUGHS OF NEW YORK CITY AND VIRTUALLY. THESE PROGRAMS SERVED OVER 6,000 CHILDREN THROUGHOUT NEW YORK CITY. VIRTUAL PROGRAMMING WAS ALSO PROVIDED TO THE COMMUNITY VIA A YOU TUBE CHANNEL, AND IN PARTNERSHIP WITH THE NEW YORK PUBLIC LIBRARY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 221478 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2034 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2034 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 550 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 84365 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 84915 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | ALLISON MARINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | XAVIER VAN DEGNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RAAKHEE MIRCHANDANI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | FRANKIE DASCOLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHELLE YUN-HEE PROFITT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 100000 |
| 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/TitleTxt | 0 | PRESIDENT/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2017 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 358765 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 231 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 925 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3467 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4623 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE CORPORATION WAS FORMED TO ENCOURAGE ACCEPTANCE OF DIFFERENCE AND HELP TO PREVENT BULLYING, WHILE PROVIDING AN ENJOYABLE LITERARY EXPERIENCE IN SCHOOLS, LIBRARIES AND BOOKSTORES LOCATED IN THE NEW YORK METROPOLITAN AREA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NameChangeInd | 0 | X |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 87320 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 170435 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 87320 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 170435 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 224 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1256 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1480 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 57 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 226 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 850 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1133 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | EVENT SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | COMPUTER/INTERNET/WEBSI |
| IRS990/OtherExpensesGrp/Desc | 2 | PRINTING/POSTAGE |
| IRS990/OtherExpensesGrp/Desc | 3 | FUNDRAISING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 146 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 98 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1842 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 580 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 295 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4878 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2176 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1980 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4878 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2902 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2373 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1842 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 47554 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 47554 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1097 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3291 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11801 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16189 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1158 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1587 |
| IRS990/PrincipalOfficerNm | 0 | MICHELLE YUN-HEE PROFFIT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM EVENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 171013 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 171013 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 207911 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 213 |
| IRS990/PYOtherExpensesAmt | 0 | 138854 |
| IRS990/PYOtherRevenueAmt | 0 | -844 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 108830 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 18766 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 158490 |
| IRS990/PYTotalExpensesAmt | 0 | 297344 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 316110 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 83115 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 171013 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 187752 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 207911 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 169012 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 83410 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 41021 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 689106 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 38313 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 108830 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 47449 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 51850 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 31147 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 277589 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | -631 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1608 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2368 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1250 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 4595 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 971290 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 226065 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 316110 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 218069 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 137628 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 73418 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 971290 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 226065 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 316110 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 218069 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 137628 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 73418 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 971290 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A DRAFT OF THE RETURN WAS CIRCULATED AMONG BOARD MEMBER PRIOR TO FILING FOR REVIEW/COMMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS REVIEWS CONFLICT OF INTEREST STATEMENTS AT LEAST ONCE ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | INDEPENDENT BOARD MEMBERS CONSIDERED COMPARABLE DATA TO DETERMINE APPROPRIATE SALARY FOR EXECUTIVE DIRECTOR AND KEY EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION WILL MAKE ITS TAX FILINGS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION WILL MAKE GOVERNING DOCUMENTS, INTERNAL POLICIES AND FINANCIAL INFORMATION AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | EVENT PERFORMERS/FACILITATORS: PROGRAM SERVICE EXPENSES 65,315. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 65,315. PAYROLL SERVICE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 550. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 550. PROGRAM ADMINISTRATION: PROGRAM SERVICE EXPENSES 19,050. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,050. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 131086 |
| IRS990/TotalAssetsEOYAmt | 0 | 193271 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 131086 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 193271 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 187752 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 13529 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 40643 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 221478 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 275650 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 43766 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 22836 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 43766 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 22836 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 87320 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 170435 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 221478 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 171013 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 100000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 171013 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 358765 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 131086 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 193271 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1296 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2256 |
| IRS990/TravelGrp/TotalAmt | 0 | 3552 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1700 YORK AVENUE 3M |
| IRS990/USAddress/CityNm | 0 | NEW YORK |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 10128 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | HTTPS://WWW.DAENYC.ORG/ |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHELLE YUN-HEE PROFFIT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9179748617 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DRAG ARTISTS FOR EXPRESSION NYC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DRAG |
| ReturnHeader/Filer/EIN | 0 | 822613408 |
| ReturnHeader/Filer/PhoneNum | 0 | 9179748617 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1700 YORK AVENUE 3M |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NEW YORK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 10128 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 271777395 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SULLIVAN FIELD & SMITH LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1468 S ST FRANCIS DRIVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SANTA FE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 87505 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5059824901 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | NANCY L ADAMS |
| ReturnHeader/ReturnTs | 0 | 2025-11-05T10:53:43-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.