Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.70x
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
14th percentile
Higher top officer pay than 14% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Balance Sheet
Assets
Up$18,606,468
Up $672,994 (+3.8%) from 2021
Net Assets
Up$5,628,273
Up $969,969 (+21%) from 2021
Liabilities
Down$12,978,195
Down $296,975 (-2.2%) from 2021
Revenue And Expenses
Revenue
Down$2,898,729
Down $839,371 (-22%) from 2021
Expenses
Up$2,408,198
Up $676,584 (+39%) from 2021
Net Income
Down$490,531
Down $1,515,955 (-76%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2021 to Jun 30, 2022
- Signed
- May 10, 2023
- Return Version
- 2021v4.2
- Gross Receipts
- $2,898,729
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 | |||
| Land, Buildings, and Equipment, Net | $13,824,705 | $17,176,810 | ▲ $3,352,105 |
| Pledges and Grants Receivable | $1,234,270 | $862,404 | ▼ $371,866 |
| Cash and Non-Interest-Bearing Accounts | $721,611 | $500,322 | ▼ $221,289 |
| Prepaid Expenses and Deferred Charges | $53,737 | $53,962 | ▲ $225 |
| Intangible Assets | $17,957 | $12,970 | ▼ $4,987 |
| Accounts Receivable | $550 | - | - |
| Total Assets | $17,933,473 | $18,606,468 | ▲ $672,995 |
| Other Assets Total | $2,080,643 | $0 | ▼ $2,080,643 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $11,381,956 | $11,353,159 | ▼ $28,797 |
| Accounts Payable and Accrued Expenses | $861,340 | $1,109,099 | ▲ $247,759 |
| Mortgage Notes Payable Secured by Investment Property | $1,031,874 | $515,937 | ▼ $515,937 |
| Total Liabilities | $13,275,170 | $12,978,195 | ▼ $296,975 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,914,545 | $4,492,022 | ▲ $1,577,477 |
| Net Assets With Donor Restrictions | $1,743,758 | $1,136,251 | ▼ $607,507 |
| Total Net Assets Fund Balance | $4,658,303 | $5,628,273 | ▲ $969,970 |
| Total Liabilities and Net Assets / Fund Balance | $17,933,473 | $18,606,468 | ▲ $672,995 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $16,705,904 | $225,058 | $16,930,962 |
| Land | $465,522 | - | $465,522 |
| Other Land Buildings | $5,384 | $115 | $5,499 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Jason Price | Chairman of the Board |
| Titus Kaphar | President |
| Alexandra Shor | Director |
| Ellen Susman | 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 | $1,906,490 |
| Auxiliary Creative LLC | Consulting | 314 PRESIDENT STREET 1, Brooklyn, NY 11231 | $106,050 |
| - | Advertising, Brand Management | 71 CONANT VALLEY ROAD, Pound Ridge, NY 10576 | $101,250 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,867,147
- Program Service Revenue
- $31,582
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $2,322,413
- Change in Net Assets
- $490,531
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,898,729
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $479,439
- Total Revenue per Audited Statements
- $3,378,168
- Total Revenue per Form 990
- $2,898,729
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,673,422 |
| Salaries, Compensation, and Employee Benefits | $398,201 |
| Grants and Similar Amounts Paid | $336,575 |
| Total Fundraising Expense | $220,488 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $287,542 | $30,678 | $9,577 | $327,797 |
| Fees for Services Management | $7,542 | $151,327 | $160,548 | $319,417 |
| Grants to Domestic Individuals | $315,925 | - | - | $315,925 |
| Interest | $213,872 | $30,274 | - | $244,146 |
| Occupancy | $204,530 | $28,952 | - | $233,482 |
| Office Expenses | $69,083 | $35,898 | $43,106 | $148,087 |
| Depreciation Depletion | $97,337 | $13,642 | - | $110,979 |
| Fees for Services Other | $94,683 | $11,045 | $195 | $105,923 |
| Advertising | $16,477 | $74,975 | - | $91,452 |
| Other Expenses | $87,581 | - | - | $87,581 |
| Fees for Services Accounting | - | $62,733 | - | $62,733 |
| Information Technology | $48,431 | $9,094 | $2,704 | $60,229 |
| Other Employee Benefits | $34,001 | $3,628 | $1,132 | $38,761 |
| Travel | $30,425 | $4,847 | $2,302 | $37,574 |
| Payroll Taxes | $27,758 | $2,961 | $924 | $31,643 |
| Grants to Domestic Orgs | $20,650 | - | - | $20,650 |
| Fees for Services Legal | $1,900 | $10,170 | - | $12,070 |
| Insurance | $4,248 | $2,106 | - | $6,354 |
| Total Functional Expenses | $1,715,380 | $472,330 | $220,488 | $2,408,198 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,408,198 |
| Total Expenses per Audited Statements | $2,408,198 |
| Total Expenses per Form 990 | $2,408,198 |
| 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 |
|---|---|---|---|---|
| Beulah Heights First Pentecostal Church | New Haven, CT | 501(c)(3) | To Provide Provide Food and Food Security to the Community Surrounding Nxthvn. | $10,000 |
| Varick Memorial Ame Zion Church | New Haven, CT | 501(c)(3) | To Provide Provide Food and Food Security to the Community Surrounding Nxthvn. | $10,000 |
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
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- No
- Audit committee
- No
- 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
- No
- 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 is in the process of searching and interview for a new executive director. 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
- 2023-05-10
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Bennet H Grutman
- Formed
- 2018
- Legal Domicile
- De
- Voting Board Members
- 6
- Independent Board Members
- 6
- Employees
- 8
- Volunteers
- 6
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 XI, LINE 9:
“Accounting for loan interest forgiveness 479,439.”
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.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Accounting for loan interest forgiveness 479,439.”
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| IRS990/Desc | 0 | IN MAY, 2022, THE THIRD COHORT OF FELLOWS COMPLETED THEIR FELLOWSHIPS, WHICH BEGAN IN AUGUST, 2021. COHORT 03 STUDIO FELLOWS ENGAGED IN A COMPREHENSIVE YEAR-LONG FELLOWSHIP DESIGNED TO ACCELERATE THEIR CAREER BY PROVIDING DEDICATED STUDIO SPACE, STIPEND FUNDING, RIGOROUS PROFESSIONAL LEARNING SESSIONS, AND AN EXPANDED NETWORK OF COLLECTORS, GALLERIES, AND INSTITUTIONS. THROUGHOUT THE YEAR, STUDIO FELLOWS PARTICIPATED IN WORKSHOPS AND SEMINARS THAT FOCUSED ON PRACTICAL COMPONENTS OF SETTING UP AND MANAGING A SUSTAINABLE ART PRACTICE. THE STUDIO FELLOW EXPERIENCE CULMINATED WITH AN ACCLAIMED GROUP EXHIBITION AT THE SEAN KELLY GALLERY IN NEW YORK CITY IN JUNE OF 2022. CURATORIAL FELLOWS RECEIVED 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. CURATORIAL FELLOWS CONDUCTED RESEARCH AND WORKED CLOSELY WITH THE PROGRAMS AND EXHIBITIONS STAFF AND ENGAGED IN A SERIES OF GROUP CRITIQUES, STUDIO VISITS, AND WORK SHOPS WITH ART WORLD PROFESSIONALS AND PRODUCED AN EXHIBITION AT NXTHVN IN MARCH OF 2023. IN AUGUST, 2022, THE FOURTH COHORT OF FELLOWS BEGAN THEIR FELLOWSHIP EXPERIENCE, ENGAGING IN THE SAME LEVEL OF PROGRAMMING AS THE PREVIOUS COHORT. THIS GROUP CONSISTED OF SEVEN STUDIO FELLOWS AND TWO CURATORIAL FELLOWS. IN NOVEMBER, 2022, THE EXHIBITION ENTITLED THE TRUTH IS OPENED TO THE PUBLIC TO CRITICAL ACCLAIM, BRINGING IN PIECES FROM WELL-KNOWN ARTISTS TO THE NEW HAVEN COMMUNITY FOR LOCAL RESIDENTS TO ENJOY AND LEARN FROM. IN MAY OF 2023, NXTHVN ANNOUNCED ITS FIFTH COHORT OF FELLOWS, INCLUDING SEVEN STUDIO FELLOWS AND TWO CURATORIAL FELLOWS, SELECTED FROM OVER 825 INTERNATIONAL APPLICANTS. THROUGH NXTHVN'S CREATIVE YOUTH DEVELOPMENT INITIATIVE, THE APPRENTICESHIP PROGRAM, ALL FELLOWS ENGAGED IN INTER-GENERATIONAL MENTORSHIP WITH NINE LOCAL HIGH SCHOOL STUDENTS. ALL GRADUATING APPRENTICES WENT ON TO FOUR-YEAR UNIVERSITIES. |
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| 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 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 544734 |
| IRS990/GrantAmt | 0 | 336575 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 315925 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 315925 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 20650 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 20650 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2898729 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 2704 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 9094 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 48431 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 60229 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2106 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4248 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6354 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 17957 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 12970 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 30274 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 213872 |
| IRS990/InterestGrp/TotalAmt | 0 | 244146 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 64 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 225173 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 13824705 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 17176810 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 17401983 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| IRS990/LoanOutstandingInd | 0 | 0 |
| 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/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1031874 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 515937 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4658303 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5628273 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2914545 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4492022 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 28952 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 204530 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 233482 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 43106 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 35898 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 69083 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 148087 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2080643 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 479439 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1132 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3628 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 34001 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 38761 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXHIBITIONS, RE |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM HOUSING |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 153395 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 87581 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 153395 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 87581 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 9577 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 30678 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 287542 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 327797 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 924 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2961 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 27758 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 31643 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1234270 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 862404 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 53737 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 53962 |
| IRS990/PrincipalOfficerNm | 0 | BENNET H GRUTMAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711190 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HOUSING FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MISCELLANEOUS FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 28407 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3175 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 28407 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3175 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3733872 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 214638 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1183959 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4228 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2006486 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 333017 |
| IRS990/PYTotalExpensesAmt | 0 | 1731614 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3738100 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 490531 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 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 | 31582 |
| IRS990ScheduleA/First5Years170Ind | 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/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2867147 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3733872 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1000893 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2519507 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 213823 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 10335242 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23686 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25531 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 49217 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 48319 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5062563 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 5272679 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2867147 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3733872 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1000893 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2519507 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 213823 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 10335242 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 10384459 |
| 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 | 16705904 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 225058 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 16930962 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2408198 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 465522 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 465522 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 5384 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 115 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5499 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 479439 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 479439 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2898729 |
| 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/ExplanationTxt | 1 | ACCOUNTING FOR LOAN INTEREST FORGIVENESS 479,439. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 17176810 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2408198 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2898729 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3378168 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2408198 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 82000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 217000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 2 | 16925 |
| 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 | 10 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 10000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 1 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | TO PROVIDE PROVIDE FOOD AND FOOD SECURITY TO THE COMMUNITY SURROUNDING NXTHVN. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | TO PROVIDE PROVIDE FOOD AND FOOD SECURITY TO THE COMMUNITY SURROUNDING NXTHVN. |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | BEULAH HEIGHTS FIRST PENTECOSTAL CHURCH |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | VARICK MEMORIAL AME ZION CHURCH |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 061290930 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 222509000 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 782 ORCHARD STREET |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 242 DIXWELL AVENUE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | NEW HAVEN |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | NEW HAVEN |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | CT |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 06511 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 06511 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 2 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| 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. 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF DIRECTORS IS IN THE PROCESS OF SEARCHING AND INTERVIEW FOR A NEW EXECUTIVE DIRECTOR. VARIOUS NONPROFIT ORGANIZATIONS AND INDUSTRY PROFESSIONALS WERE CONSULTED IN DETERMINING AN APPROPRIATE STARTING SALARY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COPIES OF DOCUMENTS ARE MADE AVAILABLE UPON REQUEST THROUGH MAIL OR IN PERSON AT ORGANIZATION'S OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ACCOUNTING FOR LOAN INTEREST FORGIVENESS 479,439. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | NXTHVN INC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 1 | NXTHVN INC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | 161 HENRY STREET LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | 169 HENRY STREET LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 0 | 833628990 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 1 | 810692363 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $18,606,468
- Liabilities
- $12,978,195
- Net assets
- $5,628,273
- Revenue
- $2,898,729
- Expenses
- $2,408,198
- Net income
- $490,531