Civic Intelligence

Uniondocs Inc.

990 • Fiscal year 2023 • EIN 86-1150496

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 18, 2025

Organization ProfileWWW.UNIONDOCS.ORG
352 Onderdonk AvenueRidgewood, NY 11385

(718) 395-7902

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$3,441,161

Up $332,428 (+11%) from 2022

Net Assets

Up

$1,363,219

Up $362,798 (+36%) from 2022

Liabilities

Down

$2,077,942

Down $30,370 (-1.4%) from 2022

Revenue And Expenses

Revenue

Up

$2,252,766

Up $576,923 (+34%) from 2022

Expenses

Up

$2,011,094

Up $251,206 (+14%) from 2022

Net Income

Up

$241,672

Up $325,717 (+388%) from 2022

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $24,308Net Assets 2010: $24,3082010Assets 2011: $27,977Liabilities 2011: $02011Assets 2012: $70,594Liabilities 2012: $0Net Assets 2012: $70,5942012Assets 2013: $97,357Liabilities 2013: $10,000Net Assets 2013: $87,3572013Assets 2014: $92,531Liabilities 2014: $53Net Assets 2014: $92,4782014Assets 2015: $203,801Liabilities 2015: $9,888Net Assets 2015: $193,9132015Assets 2016: $131,625Liabilities 2016: $6,550Net Assets 2016: $125,0752016Assets 2017: $230,803Liabilities 2017: $9,607Net Assets 2017: $221,1962017Assets 2018: $275,908Liabilities 2018: $6,955Net Assets 2018: $268,9532018Assets 2019: $443,751Liabilities 2019: $6,699Net Assets 2019: $437,0522019Assets 2020: $885,854Liabilities 2020: $232,889Net Assets 2020: $652,9652020Assets 2021: $1,317,909Liabilities 2021: $233,443Net Assets 2021: $1,084,4662021Assets 2022: $3,108,733Liabilities 2022: $2,108,312Net Assets 2022: $1,000,4212022Assets 2023: $3,441,161Liabilities 2023: $2,077,942Net Assets 2023: $1,363,2192023Assets 2023: $3,531,591Liabilities 2023: $2,140,623Net Assets 2023: $1,390,9682023Assets 2024: $3,882,882Liabilities 2024: $2,244,989Net Assets 2024: $1,637,8932024

Highlighted filing

2023

Assets$3,441,161
Liabilities$2,077,942
Net Assets$1,363,219
Open 2023 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $180,481Expenses 2010: $186,810Net Income 2010: -$6,3292010Revenue 2011: $104,039Expenses 2011: $100,370Net Income 2011: $3,6692011Revenue 2012: $315,461Expenses 2012: $272,844Net Income 2012: $42,6172012Expenses 2013: $253,0012013Revenue 2014: $292,979Expenses 2014: $287,858Net Income 2014: $5,1212014Revenue 2015: $576,944Expenses 2015: $475,509Net Income 2015: $101,4352015Revenue 2016: $548,534Expenses 2016: $617,372Net Income 2016: -$68,8382016Revenue 2017: $777,259Expenses 2017: $681,138Net Income 2017: $96,1212017Revenue 2018: $969,943Expenses 2018: $922,186Net Income 2018: $47,7572018Revenue 2019: $1,441,838Expenses 2019: $1,273,739Net Income 2019: $168,0992019Revenue 2020: $1,293,904Expenses 2020: $1,077,991Net Income 2020: $215,9132020Revenue 2021: $1,887,902Expenses 2021: $1,456,401Net Income 2021: $431,5012021Revenue 2022: $1,675,843Expenses 2022: $1,759,888Net Income 2022: -$84,0452022Revenue 2023: $2,252,766Expenses 2023: $2,011,094Net Income 2023: $241,6722023Revenue 2023: $2,287,167Expenses 2023: $2,021,823Net Income 2023: $265,3442023Revenue 2024: $2,018,714Expenses 2024: $1,744,040Net Income 2024: $274,6742024

Highlighted filing

2023

Revenue$2,252,766
Expenses$2,011,094
Net Income$241,672
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 18, 2025
Return Version
2022v5.0
Gross Receipts
$2,252,766
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,216,833$2,121,820▼ $95,013
Cash and Non-Interest-Bearing Accounts$891,900$1,085,832▲ $193,932
Accounts Receivable$170,116$233,509▲ $63,393
Total Assets$3,278,849$3,441,161▲ $162,312
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,092,533$1,958,056▼ $134,477
Accounts Payable and Accrued Expenses$44,913$104,852▲ $59,939
Other Liabilities$15,779$15,034▼ $745
Total Liabilities$2,153,225$2,077,942▼ $75,283
Net Assets / Fund Balance
Net Assets With Donor Restrictions$464,656$751,314▲ $286,658
Net Assets Without Donor Restrictions$660,968$611,905▼ $49,063
Total Net Assets Fund Balance$1,125,624$1,363,219▲ $237,595
Total Liabilities and Net Assets / Fund Balance$3,278,849$3,441,161▲ $162,312

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,775,318$59,198$1,834,516
Land$331,579-$331,579
Equipment$14,923$65,440$80,363
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher AllenExecutive Artistic DirectorFT$79,966$12,000$91,966

Board Members and Trustees

NameTitle
Noah LandowPresident
Alan MinorBoard Director
Brian FryeBoard Director
June CrossBoard Director
Kirsten LarvickBoard Director
Rob FieldsBoard Director
Sebastian DiazBoard Director
Yael MelamedeSecretary
Tony GerberTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,982,268
Program Service Revenue
$178,798
Investment Income
$2,616
Other Revenue
$89,084
All Other Contributions
$1,148,472
Change in Net Assets
$241,672

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,252,766
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,252,766
Total Revenue per Form 990
$2,252,766
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,618,282
Salaries, Compensation, and Employee Benefits$392,812
Total Fundraising Expense$85,875
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,149,611$210-$1,149,821
Other Salaries and Wages$181,333$48,079$27,843$257,255
Current Officers, Directors, Trustees, and Key Employees$55,530$18,510$18,510$92,550
Interest$56,554$15,802$10,812$83,168
Depreciation Depletion$51,184$14,301$9,785$75,270
Royalties$61,761--$61,761
Payroll Taxes$19,854$5,547$3,796$29,197
Insurance$15,602$4,360$2,983$22,945
Travel$13,648$3,815$2,609$20,072
Occupancy$12,886$3,601$2,464$18,951
Fees for Services Accounting-$15,017-$15,017
Other Employee Benefits$10,395$2,498$917$13,810
Office Expenses$9,478$1,785$1,217$12,480
Other Expenses$1,999$559$382$2,940
Advertising$2,756--$2,756
Total Functional Expenses$1,784,472$140,747$85,875$2,011,094

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,011,094
Total Expenses per Audited Statements$2,011,094
Total Expenses per Form 990$2,011,094
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$15,034
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the executive director and the finance committee, and is provided to the board of directors prior to filing.”

Form 990, Part VI, Section B, Line 15A

“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. The organization currently has no other compensated officers or key employees.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Uniondocs Inc
EIN
86-1150496
Phone
7183957902
Address
352 ONDERDONK AVENUE, RIDGEWOOD, NY 11385

Signing Officer

Name
Christopher Allen
Title
Executive Artistic Director
Phone
7183957902
Signed
2025-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Allen
Formed
2005
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
14
Volunteers
13

Preparer

Firm
Lutz and Carr Cpas Llp
Address
551 FIFTH AVENUE SUITE 400, NEW YORK, NY 10176
Preparer
Frederick Martens
Phone
2126972299
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Project production: program service expenses 1,010,418. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,010,418. Professional development: program service expenses 0. Management and general expenses 210. Fundraising expenses 0. Total expenses 210. Artist and performer fees: program service expenses 139,193. Management and general expenses 0. Fundraising expenses 0. Total expenses 139,193.”

Form 990, Page 1. Section B

“The following information in this amended 2022 form 990 for the year ended june 30, 2023, has been revised based on the completion of the audit of the organization's financial statements: page 1, line g part i, lines 8, 9, 11, 12, 15, 17, 18, 19, 20, 21 and 22 part iii, line 4a part iv, line 12a part viii, lines 1e, 1f, 1h, 2a and 12 part ix, lines 7, 9, 10, 11g, 13, 20, 22, 24a, 24b, 24c, 24d and 25 part x, lines 1, 4, 10a, 10b, 10c, 16, 17, 23, 26, 27, 28, 32 and 33 part xi, lines 1, 2, 3, 8 and 10 part xii, lines 2b and 2c schedule a, part ii, lines 1, 3, 5, 6, 10, 11, 12 and 14 schedule b, part i, lines 1, 2, 4, 5 and 11 schedule d, parts vi, xi and xii”

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IRS990/Desc0AFTER A DIFFICULT BUT EXCITING MOVE TO OUR NEW HEADQUARTERS, UNIONDOCS WAS ABLE TO GET ALL OF OUR PROGRAMS FULLY OPERATIONAL. WE HOSTED 2 SUMMER DOC LABS SUPPORTING 23 EMERGING FILMMAKERS' PROJECTS-IN-PROGRESS; PRESENTED NON-FICTION WORKS BY 75 DOCUMENTARY ARTISTS ACROSS 45 EVENTS AND STUDY GROUPS WITH +3,000 IN PERSON AND ONLINE ATTENDEES, WITH 40 GUEST PRESENTERS AND 28 DIFFERENT PARTNER ORGS. WE DESIGNED 12 WORKSHOPS WITH 62 TEACHING ARTISTS FOR 126 PARTICIPANTS ON THE STRONGEST TRADITIONS AND NEWEST FORMS IN DOCUMENTARY. WE HOSTED A 3-MONTH POD RESIDENCY FOR 12 GLOBAL AUDIO MAKERS, WHO WORKED IN COLLABORATION ON A SHARED PROJECT WHILE ALSO ADVANCING INDIVIDUAL WORK WITH INPUT FROM TOP PRACTITIONERS IN THE FIELD. WE CONSOLIDATED RESEARCH FROM THE 2ND ROUND OF THE UNDO FELLOWSHIP AND SENT 2 OF THE RESULTING PUBLICATIONS TO PRINT, WITH 2 SOON TO FOLLOW. OUR MEMBERSHIP CHANNEL EXPANDED WITH NEW OFFERINGS EACH WEEK, SHARING FILMS, AND HIGHLIGHTS FROM ALL OF OUR PROGRAMS.
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IRS990/NetAssetsOrFundBalancesEOYAmt01363219
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01577
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01577
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt045827
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt045827
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0660968
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0611905
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02464
IRS990/OccupancyGrp/ManagementAndGeneralAmt03601
IRS990/OccupancyGrp/ProgramServicesAmt012886
IRS990/OccupancyGrp/TotalAmt018951
IRS990/OfficeExpensesGrp/FundraisingAmt01217
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01785
IRS990/OfficeExpensesGrp/ProgramServicesAmt09478
IRS990/OfficeExpensesGrp/TotalAmt012480
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0917
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02498
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010395
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013810
IRS990/OtherExpensesGrp/Desc0PRODUCTION & EXHIBITION
IRS990/OtherExpensesGrp/Desc1REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3SUBSCRIPTIONS AND DUES
IRS990/OtherExpensesGrp/FundraisingAmt03760
IRS990/OtherExpensesGrp/FundraisingAmt1797
IRS990/OtherExpensesGrp/FundraisingAmt2382
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05496
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11167
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2559
IRS990/OtherExpensesGrp/ProgramServicesAmt0118034
IRS990/OtherExpensesGrp/ProgramServicesAmt119670
IRS990/OtherExpensesGrp/ProgramServicesAmt24177
IRS990/OtherExpensesGrp/ProgramServicesAmt31999
IRS990/OtherExpensesGrp/TotalAmt0118034
IRS990/OtherExpensesGrp/TotalAmt128926
IRS990/OtherExpensesGrp/TotalAmt26141
IRS990/OtherExpensesGrp/TotalAmt32940
IRS990/OtherLiabilitiesGrp/BOYAmt015779
IRS990/OtherLiabilitiesGrp/EOYAmt015034
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt040477
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt040477
IRS990/OtherRevenueTotalAmt040477
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027843
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048079
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0181333
IRS990/OtherSalariesAndWagesGrp/TotalAmt0257255
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03796
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05547
IRS990/PayrollTaxesGrp/ProgramServicesAmt019854
IRS990/PayrollTaxesGrp/TotalAmt029197
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHRISTOPHER ALLEN
IRS990/PriorPeriodAdjustmentsAmt0-4077
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0169486
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19312
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0169486
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19312
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01270680
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01479643
IRS990/PYOtherRevenueAmt08481
IRS990/PYProgramServiceRevenueAmt0321057
IRS990/PYRevenuesLessExpensesAmt0-182654
IRS990/PYSalariesCompEmpBnftPaidAmt0303229
IRS990/PYTotalExpensesAmt01782872
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01600218
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0241672
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt045827
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0180375
IRS990/RoyaltiesGrp/ProgramServicesAmt061761
IRS990/RoyaltiesGrp/TotalAmt061761
IRS990/RoyaltiesRevenueGrp/ExclusionAmt01203
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt01203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01982268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01307255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01614333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0734477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0776278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06414611
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03819
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03819
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01683021
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt040477
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08481
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0101747
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0100413
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0114797
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0365915
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77050
IRS990ScheduleA/PublicSupportPY170Pct00.81750
IRS990ScheduleA/PublicSupportTotal170Amt05227513
IRS990ScheduleA/SubstantialContributorsTotAmt01187098
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01982268
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01307255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01614333
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0734477
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0776278
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06414611
IRS990ScheduleA/TotalSupportAmt06784345
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01775318
IRS990ScheduleD/BuildingsGrp/DepreciationAmt059198
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01834516
IRS990ScheduleD/EquipmentGrp/BookValueAmt014923
IRS990ScheduleD/EquipmentGrp/DepreciationAmt065440
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt080363
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02011094
IRS990ScheduleD/LandGrp/BookValueAmt0331579
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0331579
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015034
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02252766
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02121820
IRS990ScheduleD/TotalExpensesPerForm990Amt02011094
IRS990ScheduleD/TotalLiabilityAmt015034
IRS990ScheduleD/TotalRevenuePerForm990Amt02252766
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02252766
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02011094
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE FINANCE COMMITTEE, AND IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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. THE ORGANIZATION CURRENTLY HAS NO OTHER COMPENSATED OFFICERS OR KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROJECT PRODUCTION: PROGRAM SERVICE EXPENSES 1,010,418. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,010,418. PROFESSIONAL DEVELOPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 210. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 210. ARTIST AND PERFORMER FEES: PROGRAM SERVICE EXPENSES 139,193. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 139,193.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FOLLOWING INFORMATION IN THIS AMENDED 2022 FORM 990 FOR THE YEAR ENDED JUNE 30, 2023, HAS BEEN REVISED BASED ON THE COMPLETION OF THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS: PAGE 1, LINE G PART I, LINES 8, 9, 11, 12, 15, 17, 18, 19, 20, 21 AND 22 PART III, LINE 4A PART IV, LINE 12A PART VIII, LINES 1E, 1F, 1H, 2A AND 12 PART IX, LINES 7, 9, 10, 11G, 13, 20, 22, 24A, 24B, 24C, 24D AND 25 PART X, LINES 1, 4, 10A, 10B, 10C, 16, 17, 23, 26, 27, 28, 32 AND 33 PART XI, LINES 1, 2, 3, 8 AND 10 PART XII, LINES 2B AND 2C SCHEDULE A, PART II, LINES 1, 3, 5, 6, 10, 11, 12 AND 14 SCHEDULE B, PART I, LINES 1, 2, 4, 5 AND 11 SCHEDULE D, PARTS VI, XI AND XII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 1. SECTION B
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03278849

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,441,161
Liabilities
$2,077,942
Net assets
$1,363,219
Revenue
$2,252,766
Expenses
$2,011,094
Net income
$241,672
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.88$2.24$1.64$2.02$1.74$0.27
2023Summary only. Only limited summary data is available for this year.$3.53$2.14$1.39$2.29$2.02$0.27
2023Detailed filing. Detailed filing data is available for this year.$3.44$2.08$1.36$2.25$2.01$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$2.11$1.00$1.68$1.76$0.08
2021Summary only. Only limited summary data is available for this year.$1.32$0.23$1.08$1.89$1.46$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.23$0.65$1.29$1.08$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.01$0.44$1.44$1.27$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.01$0.27$0.97$0.92$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.01$0.22$0.78$0.68$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.13$0.55$0.62$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.19$0.58$0.48$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.29$0.29$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.01$0.09$0.25
2012Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.32$0.27$0.04
2011Summary only. Only limited summary data is available for this year.$0.03$0.00$0.10$0.10$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.18$0.19$0.01