Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
990 • Fiscal year 2023 • EIN 82-4317611
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 5.4% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Assets
Up$90,893
Up $23,867 (+36%) from 2022
Net Assets
Up$80,637
Up $24,154 (+43%) from 2022
Liabilities
Down$10,256
Down $287 (-2.7%) from 2022
Revenue
Up$707,165
Up $404,354 (+134%) from 2022
Expenses
Up$683,011
Up $403,346 (+144%) from 2022
Net Income
Up$24,154
Up $1,008 (+4.4%) from 2022
None
Broadway for arts education is a nonprofit organization that uses arts education to dismantle systematic barriers to success for marginalized young people all around the world. Partnering with the broadway community, bae brings a decolonized and culturally responsive approach to 125+ weekly dance, music, theater, and visual arts classes for more than 1000 young people in nyc, india, haiti, and the galapagos islands.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $50,142 | $78,804 | ▲ $28,662 |
| Pledges and Grants Receivable | $7,440 | $6,010 | ▼ $1,430 |
| Land, Buildings, and Equipment, Net | $3,838 | $3,018 | ▼ $820 |
| Prepaid Expenses and Deferred Charges | $2,606 | $2,346 | ▼ $260 |
| Accounts Receivable | $3,000 | $715 | ▼ $2,285 |
| Total Assets | $67,026 | $90,893 | ▲ $23,867 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $10,543 | $10,256 | ▼ $287 |
| Other Liabilities | - | $0 | - |
| Total Liabilities | $10,543 | $10,256 | ▼ $287 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $56,483 | $80,637 | ▲ $24,154 |
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $56,483 | $80,637 | ▲ $24,154 |
| Total Liabilities and Net Assets / Fund Balance | $67,026 | $90,893 | ▲ $23,867 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,018 | $1,079 | $4,097 |
| Buildings | $0 | $0 | $0 |
| Other Land Buildings | $0 | $0 | $0 |
| Land | $0 | - | $0 |
| Leasehold Improvements | $0 | $0 | $0 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Benjamin Houghton | Executive Director | FT | $38,400 | $38,400 |
| Katy Pfaffl | Board Member | - | $9,000 | $9,000 |
| Name | Title |
|---|---|
| Skie Ocasio | Chairman |
| Catherine Cantrell | President |
| Larry Rogowsky | Board Member |
| James Herring | Secretary |
| Brooke Emery | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $508,312 |
| Other Expenses | $164,399 |
| Total Fundraising Expense | $50,576 |
| Grants and Similar Amounts Paid | $10,300 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $403,004 | $0 | $0 | $403,004 |
| Fees for Services Other | $24,558 | $0 | $26,225 | $50,783 |
| Current Officers, Directors, Trustees, and Key Employees | $23,040 | $7,680 | $7,680 | $38,400 |
| Payroll Taxes | $34,703 | $625 | $626 | $35,954 |
| Other Employee Benefits | $29,876 | $539 | $539 | $30,954 |
| Occupancy | $14,160 | $255 | $256 | $14,671 |
| Travel | $12,137 | $0 | $1,698 | $13,835 |
| Fees for Services Accounting | $0 | $12,512 | $0 | $12,512 |
| Grants to Domestic Individuals | $10,300 | - | - | $10,300 |
| Advertising | $36 | $0 | $8,232 | $8,268 |
| Insurance | $5,073 | $2,029 | $91 | $7,193 |
| All Other Expenses | $5,143 | $312 | $115 | $5,570 |
| Office Expenses | $193 | $1,662 | $725 | $2,580 |
| Other Expenses | $479 | $9 | $563 | $1,051 |
| Depreciation Depletion | $0 | $819 | $0 | $819 |
| Total Functional Expenses | $605,665 | $26,770 | $50,576 | $683,011 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| South Asia | Program Services | Virtual & in Person Music Teachers | 0 | 4 | $96,691 |
| Central America and the Caribbean | Program Services | Arts Teachers | 0 | 4 | $14,199 |
| South America | Program Services | In Person Music Teachers | 0 | 1 | $1,380 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $92,694 |
| Fundraising Gross Income | $92,694 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $217,172 | $92,694 | $18,856 | $73,838 |
| Total Events | $217,172 | $92,694 | $92,694 | $0 |
“Benjamin houghton and skie ocasio are in a family relationship”
“The draft 990 was reviewed by the board and finance and operations committee prior to filing. All questions were resolved before filing.”
“These documents are available to the public upon request.”
“The organization has evaluated its current tax positions and has concluded that as of june 30, 2023, 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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 10543 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10256 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3000 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 715 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | BROADWAY FOR ARTS EDUCATION IS A NONPROFIT ORGANIZATION THAT USES ARTS EDUCATION TO DISMANTLE SYSTEMATIC BARRIERS TO SUCCESS FOR MARGINALIZED YOUNG PEOPLE ALL AROUND THE WORLD. PARTNERING WITH THE BROADWAY COMMUNITY, BAE BRINGS A DECOLONIZED AND CULTURALLY RESPONSIVE APPROACH TO 125+ WEEKLY DANCE, MUSIC, THEATER, AND VISUAL ARTS CLASSES FOR MORE THAN 1000 YOUNG PEOPLE IN NYC, INDIA, HAITI, AND THE GALAPAGOS ISLANDS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 8232 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 36 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8268 |
| IRS990/AllOtherContributionsAmt | 0 | 177929 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 115 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 312 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5143 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5570 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BENJAMIN HOUGHTON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8042002421 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 554 W 53RD ST APT 3E |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 100195010 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 50142 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 78804 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 7680 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 7680 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 23040 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 38400 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 124478 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 362477 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 10300 |
| IRS990/CYInvestmentIncomeAmt | 0 | 452 |
| IRS990/CYOtherExpensesAmt | 0 | 164399 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 344236 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 24154 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 508312 |
| IRS990/CYTotalExpensesAmt | 0 | 683011 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 50576 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 707165 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 819 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 819 |
| IRS990/Desc | 0 | NEW YORK CITY DOE: provided teaching artists, curricula, field trips, special events & performances, and program materials/supplies for 350+ 6th-12th graders in 61 weekly, in-person, dance music theater and poetry classes across 6 Title I Schools in The Bronx, Brooklyn and Manhattan. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 23 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 439258 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12512 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12512 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 26225 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 24558 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 50783 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2 |
| 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/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/PersonNm | 0 | BENJAMIN HOUGHTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KATY PFAFFL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SKIE OCASIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CATHERINE CANTRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BROOKE EMERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAMES HERRING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LARRY ROGOWSKY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 38400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 9000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 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/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2018 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 124478 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 92694 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 92694 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 60070 |
| IRS990/GrantAmt | 0 | 10300 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 10300 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 10300 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 799859 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 91 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2029 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5073 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7193 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 452 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 452 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1079 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3838 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3018 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4097 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 56483 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 80637 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 56483 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 80637 |
| IRS990/NoncashContributionsAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 256 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 255 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 14160 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 14671 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 725 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1662 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 193 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2580 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 539 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 539 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 29876 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 30954 |
| IRS990/OtherExpensesGrp/Desc | 0 | MATERIALS AND SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | PAYROLL PROCESSING FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | MERCHANT SERVICE CHARGES |
| IRS990/OtherExpensesGrp/Desc | 3 | MEALS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 315 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 27 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 3484 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 563 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 28 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 300 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 9 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 41076 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1522 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 365 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 479 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 41391 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1577 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4149 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1051 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 403004 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 403004 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 626 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 625 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 34703 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 35954 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 7440 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 6010 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2606 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2346 |
| IRS990/PrincipalOfficerNm | 0 | BENJAMIN HOUGHTON |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 344236 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 344236 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SHANTI BGHHAVAN CHILDREN'S PROJECT: provided teaching artists, curricula, and program materials/supplies for an average of 15 hours of virtual and 25 hours of in-person music instruction each week. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 96691 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 70900 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE LGBT CENTER: provided teaching artists, curricula, field trips, special events & performances, and program materials/supplies for leadership programming through the arts for LGBTQ+ youth for approximately 4 hours per week. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 57743 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 19404 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Other: provided teaching artists, curricula, field trips, special events & performances, and program materials/supplies for 300+ K-9th graders in 40 weekly in-person and virtual dance music, theater and visual arts classes in schools located in Haiti and the Galapagos Islands. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 11973 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 22100 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 117630 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 8 |
| IRS990/PYOtherExpensesAmt | 0 | 59194 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 185173 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 23146 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 219471 |
| IRS990/PYTotalExpensesAmt | 0 | 279665 |
| IRS990/PYTotalRevenueAmt | 0 | 302811 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 24154 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 231832 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 4212 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 6498 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 10710 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | THE 2022 COLUMN INCLUDES THE AMOUNTS FROM THE SHORT PERIOD JANUARY 1, 2022 TO JUNE 30, 2022. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part III, Line 13(f) |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 480107 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 276461 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 205639 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 215150 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 120474 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1297831 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 460 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 463 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 344236 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 70203 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 414439 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 460 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 463 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1257033 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 424149 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 31088 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 455237 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 419937 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 24590 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 444527 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 824343 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 346664 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 205639 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 215150 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 120474 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1712270 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 824803 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 346664 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 205639 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 215150 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 120477 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1712733 |
| 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 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3018 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1079 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 4097 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.