Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Assets
Up$203,801
Up $111,270 (+120%) from 2014
Net Assets
Up$193,913
Up $101,435 (+110%) from 2014
Liabilities
Up$9,888
Up $9,835 (+18557%) from 2014
Revenue
Up$576,944
Up $283,965 (+97%) from 2014
Expenses
Up$475,509
Up $187,651 (+65%) from 2014
Net Income
Up$101,435
Up $96,314 (+1881%) from 2014
We bring together a diverse community of experimental media-makers, dedicated journalists, critical thinkers, and local partners on a search for urgent expressions of the human experience, practical perspectives on the world today, and compelling visions for the future.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $31,846 | $148,495 | ▲ $116,649 |
| Land, Buildings, and Equipment, Net | $60,685 | $55,306 | ▼ $5,379 |
| Total Assets | $92,531 | $203,801 | ▲ $111,270 |
| Liabilities | |||
| Other Liabilities | $53 | $9,888 | ▲ $9,835 |
| Total Liabilities | $53 | $9,888 | ▲ $9,835 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $92,478 | $193,913 | ▲ $101,435 |
| Total Net Assets Fund Balance | $92,478 | $193,913 | ▲ $101,435 |
| Total Liabilities and Net Assets / Fund Balance | $92,531 | $203,801 | ▲ $111,270 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $37,838 | $16,298 | $54,136 |
| Equipment | $17,468 | $17,555 | $35,023 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Christopher Allen | Executive Artistic Director | FT | $49,773 | $49,773 |
| Lucila Moctezuma | Executive Producing Director | FT | $32,576 | $32,576 |
| Name | Title |
|---|---|
| Noah Landow | Board President |
| Caitlin Boyle | Board Vice President |
| Andreea Stefanescu | Board Director |
| Andy Widmann | Board Director |
| Brian Frye | Board Director |
| Laura Herberton | Board Director |
| Yael Melamede | Board Secretary |
| Ted Kennedy | Board Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $302,956 |
| Salaries, Compensation, and Employee Benefits | $172,553 |
| Total Fundraising Expense | $1,497 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $60,912 | $47,603 | - | $108,515 |
| Current Officers, Directors, Trustees, and Key Employees | $59,254 | $45,751 | - | $105,005 |
| Fees for Services Other | $61,787 | $3,572 | - | $65,359 |
| Other Salaries and Wages | $2,657 | $47,116 | - | $49,773 |
| All Other Expenses | $8,221 | $9,661 | $1,382 | $19,264 |
| Payroll Taxes | $6,954 | $10,821 | - | $17,775 |
| Office Expenses | $604 | $10,104 | - | $10,708 |
| Depreciation Depletion | - | $7,385 | - | $7,385 |
| Travel | $3,319 | $867 | - | $4,186 |
| Advertising | $1,040 | $1,220 | $40 | $2,300 |
| Other Expenses | $983 | $2,089 | $75 | $2,089 |
| Conferences and Meetings | $1,349 | $500 | - | $1,849 |
| Total Functional Expenses | $283,700 | $190,312 | $1,497 | $475,509 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Rental Deposits | $9,888 |
“The form 990 was provided for review to the board of finance committee including board chair, treasurer and secretary. A meeting was jeld for the approval and documents were signed by the treasurer before filing.”
“The finance committee of the board conducts an annual review of the executive director. Determination of compensation for the executive director are made with the approval of annual budget.”
“Determination of compensation for other officer and key employee are made with the approval of the board annual budget.”
“Governing documents and financial statements are made available to the public upon request. Uniondocs also participate in the new york state cultural data projects and makes annual filing through their form.”
“Other fees pertains to payment to artist and performers.”
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 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | WE BRING TOGETHER A DIVERSE COMMUNITY OF EXPERIMENTAL MEDIA-MAKERS, DEDICATED JOURNALISTS, CRITICAL THINKERS, AND LOCAL PARTNERS ON A SEARCH FOR URGENT EXPRESSIONS OF THE HUMAN EXPERIENCE, PRACTICAL PERSPECTIVES ON THE WORLD TODAY, AND COMPELLING VISIONS FOR THE FUTURE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 40 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1220 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1040 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2300 |
| IRS990/AllOtherContributionsAmt | 0 | 105667 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1382 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9661 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8221 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 19264 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LUCILA MOCTEZUMA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7183957902 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 322 UNION AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BROOKLYN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11211 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 31846 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 148495 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 45751 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 59254 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 105005 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 500 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1349 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1849 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 267632 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 302956 |
| IRS990/CYOtherRevenueAmt | 0 | 20738 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 288574 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 101435 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 172553 |
| IRS990/CYTotalExpensesAmt | 0 | 475509 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1497 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 576944 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7385 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7385 |
| IRS990/Desc | 0 | UNIONDOCS PROVIDED CREATIVE WORK IN DOCUMENTARY ART, BECAUSE WE BELIEVE THAT IT IS AN INVALUABLE TOOL FOR UNDERSTANDING THE COMPLEXITIES OF SOCIETY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 283700 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3572 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 61787 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 65359 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | CHRISTOPHER ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NOAH LANDOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CAITLIN BOYLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANDY WIDMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | YAEL MELAMEDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRIAN FRYE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANDREEA STEFANESCU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TED KENNEDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LAURA HERBERTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LUCILA MOCTEZUMA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 49773 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| 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 | 32576 |
| 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE ARTISTIC DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE PRODUCING DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 161965 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 576944 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 33853 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 60685 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 55306 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 89159 |
| 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 | WE BRING TOGETHER A DIVERSE COMMUNITY OF EXPERIMENTAL MEDIA-MAKERS, DEDICATED JOURNALISTS, CRITICAL THINKERS, AND LOCAL PARTNERS ON A SEARCH FOR URGENT EXPRESSIONS OF THE HUMAN EXPERIENCE, PRACTICAL PERSPECTIVES ON THE WORLD TODAY, AND COMPELLING VISIONS FOR THE FUTURE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 92478 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 193913 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 47603 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 60912 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 108515 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10104 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 604 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10708 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 1 | PRODUCTION AND EXHIBITION |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK SERVICE CHARGES |
| IRS990/OtherExpensesGrp/Desc | 3 | INSURANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 75 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3623 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2089 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 63321 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13299 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 983 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 63396 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13299 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4606 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2089 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 53 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 9888 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20738 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 20738 |
| IRS990/OtherRevenueTotalAmt | 0 | 20738 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 47116 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2657 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 49773 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10821 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6954 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17775 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EVENT INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 265211 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 23363 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 265211 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 23363 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 56615 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 194269 |
| IRS990/PYOtherRevenueAmt | 0 | 5814 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 230550 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 5121 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 93589 |
| IRS990/PYTotalExpensesAmt | 0 | 287858 |
| IRS990/PYTotalRevenueAmt | 0 | 292979 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 101435 |
| 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 | 265211 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 267632 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 26622 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 138644 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 26622 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 17555 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 35023 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 37838 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 16298 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 54136 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 9888 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RENTAL DEPOSITS |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 9888 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 WAS PROVIDED FOR REVIEW TO THE BOARD OF FINANCE COMMITTEE INCLUDING BOARD CHAIR, TREASURER AND SECRETARY. A MEETING WAS JELD FOR THE APPROVAL AND DOCUMENTS WERE SIGNED BY THE TREASURER BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FINANCE COMMITTEE OF THE BOARD CONDUCTS AN ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR. DETERMINATION OF COMPENSATION FOR THE EXECUTIVE DIRECTOR ARE MADE WITH THE APPROVAL OF ANNUAL BUDGET. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DETERMINATION OF COMPENSATION FOR OTHER OFFICER AND KEY EMPLOYEE ARE MADE WITH THE APPROVAL OF THE BOARD ANNUAL BUDGET. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. UNIONDOCS ALSO PARTICIPATE IN THE NEW YORK STATE CULTURAL DATA PROJECTS AND MAKES ANNUAL FILING THROUGH THEIR FORM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | OTHER FEES PERTAINS TO PAYMENT TO ARTIST AND PERFORMERS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | List of other fees for services expenses Part IX line 11g |
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| IRS990/TotalAssetsEOYAmt | 0 | 203801 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 9888 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 193913 |
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| IRS990/TravelGrp/ProgramServicesAmt | 0 | 3319 |
| IRS990/TravelGrp/TotalAmt | 0 | 4186 |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 92478 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 193913 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.UNIONDOCS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LUCILA MOCTEZUMA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE PRODU |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7183957902 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-11-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | UNIONDOCS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | UNIO |
| ReturnHeader/Filer/EIN | 0 | 861150496 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 322 UNION AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BROOKLYN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 11211 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 061772828 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | VALLES VENDIOLA LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 91-31 QUEENS BOULEVARD SUITE 418 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Elmhurst |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.