Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
EIN 85-3881183 • 501(c)3 • Southampton, NY
Profile
Provide space for artists to incite creativity
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 8.2% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Assets
Up$558,616
Up $254,900 (+84%) from 2023
Liabilities
Up$88,707
Up $88,707 from 2023
Net Assets
Up$469,909
Up $166,193 (+55%) from 2023
Revenue
Up$317,270
Up $177,817 (+128%) from 2023
Expenses
Up$151,077
Up $112,531 (+292%) from 2023
Net Income
Up$166,193
Up $65,286 (+65%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2024Detailed filing. Detailed filing data is available for this year. | $5.59 | $0.89 | $4.70 | $3.17 | $1.51 | $1.66 |
| 2023Detailed filing. Detailed filing data is available for this year. | $3.04 | $0.00 | $3.04 | $1.39 | $0.39 | $1.01 |
| 2022Detailed filing. Detailed filing data is available for this year. | $1.44 | $1.44 | $1.62 | $0.18 | $1.44 | |
Provide space for artists to incite creativity
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $239,589 | $498,833 | ▲ $259,244 |
| Land, Buildings, and Equipment, Net | $64,127 | $59,783 | ▼ $4,344 |
| Total Assets | $303,716 | $558,616 | ▲ $254,900 |
| Liabilities | |||
| Other Liabilities | - | $84,207 | - |
| Accounts Payable and Accrued Expenses | - | $4,500 | - |
| Total Liabilities | $0 | $88,707 | ▲ $88,707 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $303,716 | $469,909 | ▲ $166,193 |
| Total Net Assets Fund Balance | $303,716 | $469,909 | ▲ $166,193 |
| Total Liabilities and Net Assets / Fund Balance | $303,716 | $558,616 | ▲ $254,900 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $57,397 | $5,262 | $62,659 |
| Equipment | $2,386 | $1,148 | $3,534 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jeremy Dennis | President | FT | $26,125 | $26,125 |
| Brianna L Hernandez | Secretary | FT | $5,567 | $5,567 |
| Name | Title |
|---|---|
| Christian Weaver | Trustee |
| Danielle Hopson Begun | Trustee |
| Debbie Rechler | Trustee |
| James King | Trustee |
| Kelly Dennis | Trustee |
| Maureen Mcmahon | Trustee |
| Stephanie Joyce | Trustee |
| Darlene Troge | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $112,955 |
| Salaries, Compensation, and Employee Benefits | $38,122 |
| Total Fundraising Expense | $2,000 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $25,102 | $8,368 | - | $33,470 |
| Insurance | - | $8,753 | - | $8,753 |
| All Other Expenses | $5,626 | $1,866 | - | $7,492 |
| Occupancy | $6,307 | - | - | $6,307 |
| Fees for Services Accounting | - | $5,243 | - | $5,243 |
| Depreciation Depletion | $4,884 | - | - | $4,884 |
| Payroll Taxes | $3,489 | $1,163 | - | $4,652 |
| Other Expenses | $4,499 | - | - | $4,499 |
| Advertising | $3,573 | - | - | $3,573 |
| Office Expenses | $122 | $2,856 | - | $2,978 |
| Fees for Services Other | $726 | - | $2,000 | $2,726 |
| Fees for Services Legal | - | $1,075 | - | $1,075 |
| Travel | $157 | - | - | $157 |
| Total Functional Expenses | $119,753 | $29,324 | $2,000 | $151,077 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Contract Liabilities | $84,207 |
“Board of directors review form 990 prior to filing.”
“Any disclosure of conflict of interest is reviewed by the board of directors.”
“Compensation process for top official director salary is reviewed and determined by the board of directors using comparable data and contemporaneous substantiation of the decision.”
“Annual salary for employees is approved by the board of directors.”
“Governing documents are made available to the public upon request.”
“Taxpayer is amending 2024 form 990 to reflect that their utility expenses are program related.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4500 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE SPACE FOR ARTISTS TO INCITE CREATIVITY |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3573 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3573 |
| IRS990/AllOtherContributionsAmt | 0 | 245287 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1866 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5626 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7492 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JEREMY DENNIS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6315660486 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 2338 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SOUTHAMPTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11969 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 239589 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 498833 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 260287 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 112955 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 56983 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 166193 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 38122 |
| IRS990/CYTotalExpensesAmt | 0 | 151077 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2000 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 317270 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4884 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4884 |
| IRS990/Desc | 0 | PROVIDE SPACE FOR ARTISTS TO INCITE CREATIVITY |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 119753 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5243 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5243 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1075 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1075 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 2000 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 726 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2726 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JEREMY DENNIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRIANNA L HERNANDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DANIELLE HOPSON BEGUN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KELLY DENNIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEPHANIE JOYCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAMES KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MAUREEN MCMAHON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DEBBIE RECHLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DARLENE TROGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHRISTIAN WEAVER |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 5567 |
| 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/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 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 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2021 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 15000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 317270 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8753 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8753 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 30 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6410 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 64127 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 59783 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 66193 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE SPACE FOR ARTISTS TO INCITE CREATIVITY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 303716 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 469909 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 303716 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 469909 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6307 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6307 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2856 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 122 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2978 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | ARTIST HONORARIUM |
| IRS990/OtherExpensesGrp/Desc | 1 | ART SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | ARTIST COMMISSIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | VEHICLE EXPENSES |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14196 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13026 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4499 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 38046 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14196 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13026 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4499 |
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| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 25102 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 33470 |
| IRS990/PartialLiquidationInd | 0 | false |
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| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3489 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4652 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JEREMY DENNIS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 56983 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 56983 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 110536 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 14414 |
| IRS990/PYOtherExpensesAmt | 0 | 24132 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 28917 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 100907 |
| IRS990/PYTotalExpensesAmt | 0 | 38546 |
| IRS990/PYTotalRevenueAmt | 0 | 139453 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 166193 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 56983 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 110536 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 160415 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4807 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 536045 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 56983 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 28917 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 85900 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 621945 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 317270 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 139453 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 160415 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4807 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 621945 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 317270 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 139453 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 160415 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4807 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 621945 |
| 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 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TAXPAYER IS AMENDING 2024 FORM 990 TO REFLECT THAT THEIR UTILITY EXPENSES ARE PROGRAM RELATED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD OF DIRECTORS REVIEW FORM 990 PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ANY DISCLOSURE OF CONFLICT OF INTEREST IS REVIEWED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION PROCESS FOR TOP OFFICIAL DIRECTOR SALARY IS REVIEWED AND DETERMINED BY THE BOARD OF DIRECTORS USING COMPARABLE DATA AND CONTEMPORANEOUS SUBSTANTIATION OF THE DECISION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ANNUAL SALARY FOR EMPLOYEES IS APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, ITEM B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/WebsiteAddressTxt | 0 | HTTPS://WWW.MASHOUSE.STUDIO/ |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JEREMY DENNIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6315660486 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-07-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MA'S HOUSE & BIPOC ART STUDIO INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MASH |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 113461756 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GNFERRARIS CPA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 1168 - 108 MAIN STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SAG HARBOR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 11963 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6317250145 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-03-19 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAMES CARROLL |
| ReturnHeader/ReturnTs | 0 | 2026-03-19T14:12:59-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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