Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Up$885,854
Up $442,103 (+100%) from 2019
Net Assets
Up$652,965
Up $215,913 (+49%) from 2019
Liabilities
Up$232,889
Up $226,190 (+3376%) from 2019
Revenue
Down$1,293,904
Down $147,934 (-10%) from 2019
Expenses
Down$1,077,991
Down $195,748 (-15%) from 2019
Net Income
Up$215,913
Up $47,814 (+28%) from 2019
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 | $306,346 | $831,285 | ▲ $524,939 |
| Pledges and Grants Receivable | $73,700 | - | - |
| Land, Buildings, and Equipment, Net | $63,705 | $54,569 | ▼ $9,136 |
| Total Assets | $443,751 | $885,854 | ▲ $442,103 |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $150,000 | - |
| Deferred Revenue | - | $69,705 | - |
| Other Liabilities | $6,699 | $13,184 | ▲ $6,485 |
| Total Liabilities | $6,699 | $232,889 | ▲ $226,190 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $437,052 | $370,356 | ▼ $66,696 |
| Net Assets With Donor Restrictions | - | $282,609 | - |
| Total Net Assets Fund Balance | $437,052 | $652,965 | ▲ $215,913 |
| Total Liabilities and Net Assets / Fund Balance | $443,751 | $885,854 | ▲ $442,103 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $32,907 | $42,317 | $75,224 |
| Leasehold Improvements | $21,662 | $32,474 | $54,136 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Christopher Allen | Executive Artistic Director | FT | $80,000 | $80,000 |
| Name | Title |
|---|---|
| Noah Landow | Board President |
| Alan Minor | Board Director |
| Brian Frye | Board Director |
| Jared Van Fleet | Board Director |
| June Cross | Board Director |
| Sebastian Diaz | Board Director |
| Tony Gerber | Board Director |
| Yael Melamede | Board Secretary |
| Martha Kammoun | Board Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $761,861 |
| Salaries, Compensation, and Employee Benefits | $316,130 |
| Total Fundraising Expense | $2,178 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Management | $463,254 | $11,633 | - | $474,887 |
| Other Salaries and Wages | $176,143 | $18,176 | - | $194,319 |
| Occupancy | $104,495 | $30,696 | - | $135,191 |
| Current Officers, Directors, Trustees, and Key Employees | $68,000 | $12,000 | - | $80,000 |
| Payroll Taxes | - | $41,811 | - | $41,811 |
| Other Expenses | $34,133 | $3,263 | $46 | $37,442 |
| Fees for Services Other | - | $31,561 | $1,989 | $33,550 |
| Travel | $20,325 | $690 | $16 | $21,031 |
| Depreciation Depletion | - | $9,136 | - | $9,136 |
| Office Expenses | $4,064 | $3,959 | $127 | $8,150 |
| All Other Expenses | $6,297 | $564 | - | $6,861 |
| Insurance | - | $5,747 | - | $5,747 |
| Advertising | $1,394 | $852 | - | $2,246 |
| Conferences and Meetings | $1,391 | - | - | $1,391 |
| Total Functional Expenses | $899,767 | $176,046 | $2,178 | $1,077,991 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Rental Deposits | $13,184 |
“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.”
“To update Net Assets without Donor Restrictions and Net Assets with Donor Restrictions”
“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/ManagementAndGeneralAmt | 0 | 852 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1394 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2246 |
| IRS990/AllOtherContributionsAmt | 0 | 426497 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 564 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6297 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6861 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHRISTOPHER ALLEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7183957902 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 116 CAMBRIDGE PI 4D |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Brooklyn |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11238 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 306346 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 831285 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 12000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 68000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 80000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1391 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1391 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 734477 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 761861 |
| IRS990/CYOtherRevenueAmt | 0 | 100413 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 459014 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 215913 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 316130 |
| IRS990/CYTotalExpensesAmt | 0 | 1077991 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2178 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1293904 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 69705 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9136 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9136 |
| 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/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 282609 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 899767 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 11633 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 463254 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 474887 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1989 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 31561 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 33550 |
| 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 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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 | YAEL MELAMEDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRIAN FRYE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARTHA KAMMOUN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JARED VAN FLEET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JUNE CROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SEBASTIAN DIAZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TONY GERBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ALAN MINOR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 80000 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/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 SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD 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 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 307980 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1293904 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5747 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5747 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/JointCostsInd | 0 | X |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 74791 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 63705 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 54569 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 129360 |
| 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 | 437052 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 652965 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 437052 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 370356 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 30696 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 104495 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 135191 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 127 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3959 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4064 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8150 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK SERVICE CHARGES |
| IRS990/OtherExpensesGrp/Desc | 2 | PRODUCTION AND EXHIBITION |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 46 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5958 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3263 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 20271 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 34133 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 20271 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5958 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 37442 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6699 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 13184 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 100413 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 100413 |
| IRS990/OtherRevenueTotalAmt | 0 | 100413 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 18176 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 176143 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 194319 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 41811 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 41811 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 73700 |
| 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 | 281396 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 177618 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 281396 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 177618 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 776278 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 959027 |
| IRS990/PYOtherRevenueAmt | 0 | 117797 |
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| IRS990/PYRevenuesLessExpensesAmt | 0 | 171099 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | To update Net Assets without Donor Restrictions and Net Assets with Donor Restrictions |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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 | 2 | 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 | 3 | DETERMINATION OF COMPENSATION FOR OTHER OFFICER AND KEY EMPLOYEE ARE MADE WITH THE APPROVAL OF THE BOARD ANNUAL BUDGET. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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 | 5 | OTHER FEES PERTAINS TO PAYMENT TO ARTIST AND PERFORMERS. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | List of other fees for services expenses Part IX line 11g |
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| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.