Form 990, Part VI, Section A, Line 2
“The president (titus kaphar) and the chairman of the board (jason price) are partners in 169 henry street, llc.”
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Balance Sheet
Assets
Up$5,140,622
Up $2,316,984 (+82%) from 2020
Net Assets
Up$4,944,072
Up $2,456,696 (+99%) from 2020
Liabilities
Down$196,550
Down $139,712 (-42%) from 2020
Revenue And Expenses
Revenue
Up$3,765,702
Up $2,820,182 (+298%) from 2020
Expenses
Up$1,452,357
Up $698,443 (+93%) from 2020
Net Income
Up$2,313,345
Up $2,121,739 (+1107%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- May 13, 2022
- Return Version
- 2020v4.2
- Gross Receipts
- $3,765,702
Mission and Program Overview
Mission
Nxthvn's mission is to play a central role in the training and development of the next generation of professional artist, foster the retention of highly skilled professional art talent, and ultimately serve as a catalyst in helping new haven become a world class sustainable arts community.
Development of a sustainable art community in new haven, connecticut.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $1,519,378 | $1,074,075 | ▼ $445,303 |
| Land, Buildings, and Equipment, Net | $699,024 | $882,829 | ▲ $183,805 |
| Cash and Non-Interest-Bearing Accounts | $523,974 | $637,788 | ▲ $113,814 |
| Loans From Officers Directors | $98,006 | - | - |
| Intangible Assets | - | $17,957 | - |
| Accounts Receivable | $3,513 | $2,400 | ▼ $1,113 |
| Total Assets | $2,823,638 | $5,140,622 | ▲ $2,316,984 |
| Other Assets Total | $77,749 | $2,525,573 | ▲ $2,447,824 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $91,506 | $196,050 | ▲ $104,544 |
| Deferred Revenue | $116,853 | - | - |
| Unsecured Notes Loans Payable | $28,797 | - | - |
| Other Liabilities | $1,100 | $500 | ▼ $600 |
| Total Liabilities | $336,262 | $196,550 | ▼ $139,712 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $829,519 | $3,200,314 | ▲ $2,370,795 |
| Net Assets With Donor Restrictions | $1,657,857 | $1,743,758 | ▲ $85,901 |
| Total Net Assets Fund Balance | $2,487,376 | $4,944,072 | ▲ $2,456,696 |
| Total Liabilities and Net Assets / Fund Balance | $2,823,638 | $5,140,622 | ▲ $2,316,984 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $807,307 | $40,487 | $847,794 |
| Land | $75,522 | - | $75,522 |
| Other Assets Org | $2,447,824 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Nico Wheadon | Executive Director | FT | $131,784 | $4,504 | $136,288 |
Board Members and Trustees
| Name | Title |
|---|---|
| Jason Price | Chairman of the Board |
| Titus Kaphar | President |
| Alexandra Shor | Director |
| Ellen Susman | Director |
| Jock Reynolds | Director |
| Pamela Franks | Director |
| Bennet H Grutman | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Leibo Brothers Management LLC | Construction | 142 TEMPLE ST, New Haven, CT 06510 | $218,774 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $3,761,474
- Program Service Revenue
- $4,228
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $3,732,677
- Change in Net Assets
- $2,313,345
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $3,765,702
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $3,765,702
- Total Revenue per Form 990
- $3,765,702
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $896,201 |
| Salaries, Compensation, and Employee Benefits | $341,518 |
| Grants and Similar Amounts Paid | $214,638 |
| Total Fundraising Expense | $147,820 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $271,318 | $42,880 | - | $314,198 |
| Fees for Services Management | $42,683 | $46,014 | $121,898 | $210,595 |
| Grants to Domestic Individuals | $194,638 | - | - | $194,638 |
| Other Salaries and Wages | $102,237 | $69,367 | $1,481 | $173,085 |
| Current Officers, Directors, Trustees, and Key Employees | $48,071 | $24,036 | $8,012 | $80,119 |
| Office Expenses | $30,164 | $33,579 | $13,635 | $77,378 |
| Other Employee Benefits | $30,994 | $36,637 | $2,050 | $69,681 |
| Occupancy | $15,934 | $49,855 | - | $65,789 |
| Other Expenses | $63,024 | - | - | $63,024 |
| Advertising | $45,958 | $5,741 | - | $51,699 |
| Fees for Services Legal | $3,418 | $22,458 | - | $25,876 |
| Conferences and Meetings | $24,811 | $531 | - | $25,342 |
| Depreciation Depletion | $20,603 | $489 | - | $21,092 |
| Grants to Domestic Orgs | $20,000 | - | - | $20,000 |
| Payroll Taxes | $10,050 | $7,839 | $744 | $18,633 |
| Fees for Services Accounting | - | $17,044 | - | $17,044 |
| Information Technology | $9,744 | $6,584 | - | $16,328 |
| Insurance | $2,865 | $4,971 | - | $7,836 |
| Total Functional Expenses | $936,512 | $368,025 | $147,820 | $1,452,357 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,452,357 |
| Total Expenses per Audited Statements | $1,452,357 |
| Total Expenses per Form 990 | $1,452,357 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Artspace Inc | New Haven, CT | 501(c)(3) | To Provide General Operating Support During Covid to Another Community Based Arts Organization. | $20,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $98,006 | - | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Tenant Security Deposit Payable | $500 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- No
- Audit committee
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“Sole member - the membership of this corporation shall consist of only one (1) member, titus kaphar (the "member"), and the member's membership in this corporation shall be non-transferable. Following the death of titus kaphar, the member's membership in this corporation shall terminate, and this corporation shall have no further members. The annual meeting of the member of the corporation shall be held on such date, at such time and at such place within or without the state of delaware as shall be designated from time to time by the board. The only matter on which the member may vote at the annual meeting shall be the election of the directors of the corporation.”
Form 990, Part VI, Section A, Line 7A
“Sole member - the membership of this corporation shall consist of only one (1) member, titus kaphar (the "member"), and the member's membership in this corporation shall be non-transferable. Following the death of titus kaphar, the member's membership in this corporation shall terminate, and this corporation shall have no further members. The annual meeting of the member of the corporation shall be held on such date, at such time and at such place within or without the state of delaware as shall be designated from time to time by the board. The only matter on which the member may vote at the annual meeting shall be the election of the directors of the corporation. Directors - the business and affairs of the corporation shall be managed by its board of directors, which may exercise all such powers of the corporation and do all such lawful acts and things as are permitted by law.”
Form 990, Part VI, Section B, Line 11B
“A draft of the form 990 is prepared by a cpa firm with the assistance of nxthvn's management. The draft is provided to the board of directors for review prior to finalizing and filing.”
Form 990, Part VI, Section B, Line 15A
“The board of directors performed an extensive search and interview process before voting to hire their first executive director in april 2019. Various nonprofit organizations and industry professionals were consulted in determining an appropriate starting salary.”
Form 990, Part VI, Section C, Line 19
“Copies of documents are made available upon request through mail or in person at organization's office.”
Filing and Contact Details
Filer
- Filer Name
- Nxthvn Inc
- EIN
- 83-0601747
- Phone
- 2038713287
- Address
- 169 HENRY STREET, NEW HAVEN, CT 06511
Signing Officer
- Name
- Bennet H Grutman
- Title
- Treasurer
- Phone
- 2038713287
- Signed
- 2022-05-13
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Bennet H Grutman
- Formed
- 2018
- Legal Domicile
- De
- Voting Board Members
- 8
- Independent Board Members
- 6
- Employees
- 5
- Volunteers
- 0
Preparer
- Firm
- Carter Hayes Associates Pc
- Address
- 1970 WHITNEY AVENUE BLDG 2, HAMDEN, CT 06517
- Preparer
- David a Scaramozza
- Phone
- 2032873990
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Advisors and coordinators: program service expenses 26,565. Management and general expenses 975. Fundraising expenses 0. Total expenses 27,540. Design and photography: program service expenses 169,746. Management and general expenses 10,579. Fundraising expenses 0. Total expenses 180,325. Professional development: program service expenses 5,547. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,547. Program exhibitions and supplies: program service expenses 66,144. Management and general expenses 1,534. Fundraising expenses 0. Total expenses 67,678. Bookkeeping and accounting: program service expenses 3,316. Management and general expenses 29,792. Fundraising expenses 0. Total expenses 33,108.”
FORM 990, PART XII, LINE 2C:
“A draft of the audit is reviewed by the board of directors with the auditor prior to issuance.”
Financial Statement Notes
PART X, LINE 2:
“Nxthvn accounts for uncertainty in income taxes in accordance with fasb asc 740, accounting for uncertainty in income taxes. Nxthvn believes that there are no uncertain tax position with any of its open tax years. Nxthvn's tax returns are subject to examination, generally for three years after they are filed.”
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| IRS990/Desc | 0 | IN MAY, 2021, NXTHVN'S SECOND COHORT OF FELLOWS COMPLETED THEIR FELLOWSHIPS, WHICH BEGAN IN DECEMBER 2019 AND EXTENDED DUE TO THE CORONAVIRUS PANDEMIC. COHORT 2 FELLOWS STUDIO FELLOWS ENGAGED IN A COMPREHENSIVE YEAR-LONG FELLOWSHIP DESIGNED TO ACCELERATE THEIR CAREER BY PROVIDING DEDICATED STUDIO SPACE, STIPEND, RIGOROUS PROFESSIONAL LEARNING SESSIONS, AND AN EXPANDED NETWORK OF COLLECTORS, GALLERIES, AND INSTITUTIONS. THROUGHOUT THE YEAR, STUDIO FELLOWS PARTICIPATED IN WORKSHOPS AND SEMINARS THAT FOCUS ON PRACTICAL COMPONENTS OF SETTING UP AND MANAGING A SUSTAINABLE ART PRACTICE. STUDIO FELLOWS CULMINATED THEIR FELLOWSHIP WITH AN ACCLAIMED GROUP EXHIBITION AT THE COHAN GALLERY IN NEW YORK CITY IN JUNE 2021.CURATORIAL FELLOWS RECEIVE CO-WORKING SPACE AND A STIPEND THROUGHOUT THE FELLOWSHIP YEAR. IN ADDITION TO CO-CURATING AN EXHIBITION, THE CURATORIAL FELLOWS DEVELOPED ADVANCED SKILLS IN THE LOGISTICS AND CONCEPTS OF EXHIBITION-MAKING, ENHANCED PROFESSIONAL DEVELOPMENT AND MENTORSHIP SKILLS, AND FORMED NEW CREATIVE PARTNERSHIPS WITHIN THE ART COMMUNITIES AT YALE UNIVERSITY, AS WELL AS, IN NEW HAVEN AND NEW YORK CITY AT LARGE. CURATORIAL FELLOWS CONDUCTED RESEARCH AND WORKED CLOSELY WITH THE CURATORIAL ADVISOR AND ENGAGED IN A SERIES OF GROUP CRITIQUES, STUDIO VISITS AND WORKSHOPS WITH ART WORLD PROFESSIONALS AND PRODUCED AN EXHIBITION AT NXTHVN IN OCTOBER 2020. IN MARCH 2021, NXTHVN ANNOUNCED ITS THIRD COHORT OF FELLOWS, INCLUDING 7 STUDIO FELLOWS AND 2 CURATORIAL FELLOWS, SELECTED FROM OVER 325 INTERNATIONAL APPLICANTS. THROUGH NXTHVN'S CREATIVE YOUTH DEVELOPMENT INITIATIVE THE APPRENTICESHIP PROGRAM, ALL FELLOWS ENGAGED IN INTER-GENERATIONAL MENTORSHIP WITH NINE LOCAL, TALENTED HIGH SCHOOL STUDENTS. ALL FOUR GRADUATING APPRENTICES WENT ON TO FOUR-YEAR UNIVERSITIES. IN MARCH AND APRIL 2021, NXTHVN PARTNERED WITH COMMUNITY HEALTH CENTER AND PRODUCED COVID VACCINE CLINICS AT NXTHVN VACCINATING NEARLY 500 PEOPLE, INCLUDING ITS LOCAL NEIGHBORS. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2018 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 28797 |
| IRS990/GrantAmt | 0 | 214638 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 194638 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 194638 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 20000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 20000 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3765702 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 6584 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 9744 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 16328 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4971 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2865 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7836 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 17957 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 45 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 40487 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 699024 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 882829 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 923316 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 98006 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | NXTHVN'S MISSION IS TO PLAY A CENTRAL ROLE IN THE TRAINING AND DEVELOPMENT OF THE NEXT GENERATION OF PROFESSIONAL ARTIST, FOSTER THE RETENTION OF HIGHLY SKILLED PROFESSIONAL ART TALENT, AND ULTIMATELY SERVE AS A CATALYST IN HELPING NEW HAVEN BECOME A WORLD CLASS SUSTAINABLE ARTS COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2487376 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4944072 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 829519 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3200314 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 49855 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 15934 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 65789 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 13635 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 33579 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 30164 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 77378 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 77749 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2525573 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2050 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 36637 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 30994 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 69681 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM HOUSING |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 63024 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 63024 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1100 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 500 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1481 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 69367 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 102237 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 173085 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 744 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7839 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10050 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18633 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1519378 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1074075 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | BENNET H GRUTMAN |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 143351 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711190 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | APPLICATION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4228 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4228 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1000893 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 203659 |
| IRS990/PYInvestmentIncomeAmt | 0 | -2806 |
| IRS990/PYOtherExpensesAmt | 0 | 329818 |
| IRS990/PYOtherRevenueAmt | 0 | -54237 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1670 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 191606 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 210437 |
| IRS990/PYTotalExpensesAmt | 0 | 753914 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 10000 |
| IRS990/PYTotalRevenueAmt | 0 | 945520 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2313345 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 4228 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 2937678 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 412134 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1623374 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 4973186 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | NXTHVN'S INITIAL YEAR WAS A SHORT TAX YEAR FROM 5/10/18-8/31/18. AMOUNTS FOR THIS PERIOD HAVE BEEN PRESENTED IN THE 2017 COLUMN ON PART III. THE 2018 COLUMN REPRESENTS THE ACTIVITY FOR THE FIRST FULL FISCAL YEAR 9/1/18-8/31/19. THE 2019 COLUMN REPRESENTS THE ACTIVITY FOR THE PERIOD 9/1/19-6/30/20. NXTHVN FILED A SHORT YEAR RETURN TO CHANGE IT'S YEAR END FROM AGUST 31 TO JUNE 30. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III AMOUNTS |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 3736905 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1000893 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2519507 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 213823 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 7471128 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 23686 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25531 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 49217 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 4228 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1670 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6355 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4484 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 16737 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 23686 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 25531 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 49217 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2514679 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 2937678 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 412134 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1623374 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 4973186 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3741133 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1002563 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2525862 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 218307 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 7487865 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 3741133 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1026249 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2551393 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 218307 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 7537082 |
| 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 | 807307 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 40487 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 847794 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1452357 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 75522 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 75522 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 77749 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 2447824 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | FUTURE OFFICE INTERIOR DESIGN |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | CONSTRUCTION IN PROGRESS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT SECURITY DEPOSIT PAYABLE |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3765702 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | NXTHVN ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH FASB ASC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. NXTHVN BELIEVES THAT THERE ARE NO UNCERTAIN TAX POSITION WITH ANY OF ITS OPEN TAX YEARS. NXTHVN'S TAX RETURNS ARE SUBJECT TO EXAMINATION, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 882829 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 2525573 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1452357 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 500 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3765702 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3765702 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1452357 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 35522 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 138177 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 2 | 20939 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | CURATORIAL FELLOWSHIP INCLUDES A STIPEND FOR TRAVEL AND RESEARCH, PROFESSIONAL WORKSPACE, THE OPPORTUNITY TO CO-CURATE TWO EXHIBITIONS IN THE NXTHVN GALLERY AND DEVELOP THE ASSOCIATED PUBLIC PROGRAMMING, A FULLY-FUNDED EXHIBITION PRODUCTION BUDGET, THE OPPORTUNITY TO RESEARCH, DESIGN, CONTRIBUTE TO AND COPY EDIT THE ACCOMPANYING EXHIBITION CATALOGUE, PROFESSIONAL DEVELOPMENT WORKSHOPS TWICE PER MONTH, SUPPORT FROM A DEDICATED NXTHVN CURATORIAL ADVISOR. |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | STUDIO FELLOWSHIP INCLUDES A GENEROUS STIPEND TO GO TOWARDS PRODUCING ORIGINAL WORK FOR THE CULMINATING EXHIBITION, DEDICATED 24/7 ACCESS STUDIO SPACE WITHIN A STATE-OF-THE-ART FACILITY FOR THE DURATION OF THE FELLOWSHIP YEAR, A DEDICATED, ROTATIONAL STUDIO ASSISTANT THROUGH THE NXTHVN APPRENTICESHIP PROGRAM, PROFESSIONAL DEVELOPMENT WORKSHOPS TWICE PER MONTH, SCHEDULED CRITIQUE SESSIONS THROUGH NXTHVN'S VISITING ARTISTS SERIES, A GROUP EXHIBITION IN THE NXTHVN GALLERY, SUPPORT FROM THE NXTHVN STUDIO ADVISOR. |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 2 | APPRENTICESHIP ARE PROVIDED STIPENDS FOR WORKING DIRECTLY WITH THE STUDIO AND CURATORIAL FELLOWS AND ALSO SPEND TWO HOURS EACH WEEK DEDICATED TO GROUP PROJECTS AND ACTIVITIES THAT ARE SCAFFOLDED TO SUPPORT THE PROGRAM'S CORE VALUES OF: CREATIVITY, CONNECTION, PURPOSE, AND POWER. |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 2 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 7 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 2 | 12 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 20000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | TO PROVIDE GENERAL OPERATING SUPPORT DURING COVID TO ANOTHER COMMUNITY BASED ARTS ORGANIZATION. |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | ARTSPACE INC |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 222533533 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 50 ORANGE STREET |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | NEW HAVEN |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 06510 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt | 0 | 169 HENRY STREET LLC |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | SEE EXPANDED EXPLANATION BELOW |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 77093 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | SEE EXPANDED EXPLANATION BELOW |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 0 |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | TITUS KAPHAR (CHARIPERSON/PRESIDENT OF NXTHVN, INC.) HAS A 66.7% MEMBER INTEREST IN 169 HENRY STREET, LLC. JASON PRICE (CHAIRMAN OF THE BOARD/TREASURER OF NXTHVN, INC.) HAS A 11.1% MEMBER INTEREST IN 169 HENRY STREET, LLC. |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 1 | 169 HENRY STREET, LLC IS REHABILITATING THE BUILDING LOCATED AT 169 HENRY STREET NEW HAVEN, CT. ONCE COMPLETED, THE BUILDING WILL FEATURE PROFESSIONAL STUDIO SPACE, EXHIBITION/GALLARY SPACE AND THE OFFICES OF NXTHVN, INC. AS OF JUNE 30, 2020, 169 HENRY STREET, LLC HAD ADVANCED $98,006 TO NXTHVN, INC. TO PROVIDE OPERATING FUNDS. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART II, COLUMN B |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART II, COLUMN C |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE PRESIDENT (TITUS KAPHAR) AND THE CHAIRMAN OF THE BOARD (JASON PRICE) ARE PARTNERS IN 169 HENRY STREET, LLC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | SOLE MEMBER - THE MEMBERSHIP OF THIS CORPORATION SHALL CONSIST OF ONLY ONE (1) MEMBER, TITUS KAPHAR (THE "MEMBER"), AND THE MEMBER'S MEMBERSHIP IN THIS CORPORATION SHALL BE NON-TRANSFERABLE. FOLLOWING THE DEATH OF TITUS KAPHAR, THE MEMBER'S MEMBERSHIP IN THIS CORPORATION SHALL TERMINATE, AND THIS CORPORATION SHALL HAVE NO FURTHER MEMBERS. THE ANNUAL MEETING OF THE MEMBER OF THE CORPORATION SHALL BE HELD ON SUCH DATE, AT SUCH TIME AND AT SUCH PLACE WITHIN OR WITHOUT THE STATE OF DELAWARE AS SHALL BE DESIGNATED FROM TIME TO TIME BY THE BOARD. THE ONLY MATTER ON WHICH THE MEMBER MAY VOTE AT THE ANNUAL MEETING SHALL BE THE ELECTION OF THE DIRECTORS OF THE CORPORATION. |
Document Assets
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Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $5,140,622
- Liabilities
- $196,550
- Net assets
- $4,944,072
- Revenue
- $3,765,702
- Expenses
- $1,452,357
- Net income
- $2,313,345