Civic Intelligence

Uniondocs Inc.

990 • Fiscal year 2024 • EIN 86-1150496

Jul 01, 2023 to Jun 30, 2024 • Filed on Aug 12, 2025

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

(718) 395-7902

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

89th percentile

0.58x

Higher debt load relative to assets than 89% of similar nonprofits.

2024 filings • NTEE A • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

1.11x

Higher debt load relative to revenue than 92% of similar nonprofits.

2024 filings • NTEE A • $1M-$5M nonprofits • Source year 2024

Net Margin

60th percentile

14%

Higher net margin than 60% of similar nonprofits.

2024 filings • NTEE A • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

63rd percentile

$84,355

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2024 filings • NTEE A • $1M-$5M nonprofits • Source year 2024

Asset Growth

64th percentile

9.9%

Faster asset growth than 64% of similar nonprofits.

2024 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

23rd percentile

-12%

Faster revenue growth than 23% of similar nonprofits.

2024 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$3,882,882

Up $351,291 (+9.9%) from 2023

Net Assets

Up

$1,637,893

Up $246,925 (+18%) from 2023

Liabilities

Up

$2,244,989

Up $104,366 (+4.9%) from 2023

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin60th percentile

Revenue

Down

$2,018,714

Down $268,453 (-12%) from 2023

Expenses

Down

$1,744,040

Down $277,783 (-14%) from 2023

Net Income

Up

$274,674

Up $9,330 (+3.5%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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: $3,531,591Liabilities 2023: $2,140,623Net Assets 2023: $1,390,9682023Assets 2024: $3,882,882Liabilities 2024: $2,244,989Net Assets 2024: $1,637,8932024

Highlighted filing

2024

Assets$3,882,882
Liabilities$2,244,989
Net Assets$1,637,893
Open 2024 Filing

Operations Trend

Revenue Growth23rd percentile

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: $2,287,167Expenses 2023: $2,021,823Net Income 2023: $265,3442023Revenue 2024: $2,018,714Expenses 2024: $1,744,040Net Income 2024: $274,6742024

Highlighted filing

2024

Revenue$2,018,714
Expenses$1,744,040
Net Income$274,674
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Aug 12, 2025
Return Version
2023v6.0
Gross Receipts
$2,018,714
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$2,121,820$2,062,931▼ $58,889
Cash and Non-Interest-Bearing Accounts$1,085,832$1,690,517▲ $604,685
Accounts Receivable$233,509$70,497▼ $163,012
Total Assets$3,441,161$3,882,882▲ $441,721
Other Assets Total$0$58,937▲ $58,937
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,958,056$1,928,186▼ $29,870
Accounts Payable and Accrued Expenses$104,852$153,304▲ $48,452
Deferred Revenue-$146,805-
Other Liabilities$15,034$16,694▲ $1,660
Total Liabilities$2,077,942$2,244,989▲ $167,047
Net Assets / Fund Balance
Net Assets With Donor Restrictions$751,314$992,638▲ $241,324
Net Assets Without Donor Restrictions$611,905$645,255▲ $33,350
Total Net Assets Fund Balance$1,363,219$1,637,893▲ $274,674
Total Liabilities and Net Assets / Fund Balance$3,441,161$3,882,882▲ $441,721

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,731,352$124,106$1,855,458
Land$331,579-$331,579
Equipment$0$80,363$80,363
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher AllenExecutive Artistic DirectorFT$76,994$7,361$84,355

Board Members and Trustees

NameTitle
Noah LandowPresident
Adam KatzBoard Director
Alan MinorBoard Director
Cynthia KeuppersBoard Director
Kirsten LarvickBoard Director
Rob FieldsBoard Director
Sebastian DiazBoard Director
Sharon UllmanBoard Director
Yael MelamedeSecretary
Tony GerberTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,627,447
Program Service Revenue
$267,346
Investment Income
$14,002
Other Revenue
$109,919
All Other Contributions
$1,169,867
Change in Net Assets
$274,674

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,018,714
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,018,714
Total Revenue per Form 990
$2,018,714
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,361,605
Salaries, Compensation, and Employee Benefits$382,435
Total Fundraising Expense$82,664
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$829,582$482-$830,064
Other Salaries and Wages$176,760$46,899$27,225$250,884
Interest$65,690$18,355$12,559$96,604
Current Officers, Directors, Trustees, and Key Employees$50,613$16,871$16,871$84,355
Depreciation Depletion$54,285$15,168$10,378$79,831
Other Employee Benefits$19,064$5,089$3,017$27,170
Royalties$22,433--$22,433
Occupancy$13,651$3,814$2,610$20,075
Payroll Taxes$13,618$3,805$2,603$20,026
Fees for Services Accounting-$18,378-$18,378
Office Expenses$9,831$2,753$1,880$14,464
Insurance$7,122$1,990$1,362$10,474
Travel$4,430$1,239$847$6,516
Other Expenses$3,906$1,092$747$5,745
All Other Expenses$2,351$657$450$3,458
Advertising$3,255--$3,255
Total Functional Expenses$1,521,691$139,685$82,664$1,744,040

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,744,040
Total Expenses per Audited Statements$1,744,040
Total Expenses per Form 990$1,744,040
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$16,694
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
2025-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Allen
Formed
2005
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
11
Volunteers
10

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Project production: program service expenses 547,330. Management and general expenses 0. Fundraising expenses 0. Total expenses 547,330. Professional development: program service expenses 0. Management and general expenses 482. Fundraising expenses 0. Total expenses 482. Artist and performer fees: program service expenses 282,252. Management and general expenses 0. Fundraising expenses 0. Total expenses 282,252.”

Raw XML AppendixShowing 400 of 484 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0104852
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0153304
IRS990/AccountsReceivableGrp/BOYAmt0233509
IRS990/AccountsReceivableGrp/EOYAmt070497
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0WE 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/ProgramServicesAmt03255
IRS990/AdvertisingGrp/TotalAmt03255
IRS990/AllOtherContributionsAmt01169867
IRS990/AllOtherExpensesGrp/FundraisingAmt0450
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0657
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02351
IRS990/AllOtherExpensesGrp/TotalAmt03458
IRS990/AmendedReturnInd0X
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHRISTOPHER ALLEN
IRS990/BooksInCareOfDetail/PhoneNum07183957902
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0116 CAMBRIDGE PI 4D
IRS990/BooksInCareOfDetail/USAddress/CityNm0BROOKLYN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011238
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01085832
IRS990/CashNonInterestBearingGrp/EOYAmt01690517
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt016871
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt016871
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt050613
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt084355
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01627447
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt014002
IRS990/CYOtherExpensesAmt01361605
IRS990/CYOtherRevenueAmt0109919
IRS990/CYProgramServiceRevenueAmt0267346
IRS990/CYRevenuesLessExpensesAmt0274674
IRS990/CYSalariesCompEmpBnftPaidAmt0382435
IRS990/CYTotalExpensesAmt01744040
IRS990/CYTotalFundraisingExpenseAmt082664
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02018714
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt0146805
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt010378
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt015168
IRS990/DepreciationDepletionGrp/ProgramServicesAmt054285
IRS990/DepreciationDepletionGrp/TotalAmt079831
IRS990/Desc0DURING FISCAL YEAR 2024, WE WERE BACK TO NORMAL PROGRAMMING AFTER A YEAR OF TRANSITION POST-MOVE TO OUR NEW HEADQUARTERS IN RIDGEWOOD, QUEENS. WE HOSTED 4 LABS (COLLABORATIVE STUDIO, EARLY PRODUCTION LAB, RESEARCH & DEVELOPMENT LAB, AND POD POD) THAT UNITED 47 EARLY CAREER ARTISTS, PRODUCING 7 SHORT DOCUMENTARIES FOR DISTRIBUTION AND DEVELOPING 23 WORK-IN-PROGRESS FEATURES AND 12 WORK-IN-PROGRESS AUDIO PROJECTS FOR PRODUCTION. WORKSHOPS WERE BACK, ENGAGING 33 ARTISTS TO LEAD TWO-TO-SIX DAY COURSES FOR 333 PARTICIPANTS, TOTALING 13 WORKSHOP THEMES ON THE STRONGEST TRADITIONS AND MOST FORWARD-LOOKING EXPERIMENTS IN DOCUMENTARY ART. WE PROGRAMMED 35 EVENTS SHOWCASING POWERFUL WORKS BY 100 ARTISTS FOR A LOCAL AUDIENCE OF 2,094 AND AN INTERNATIONAL MEMBERSHIP OF 2,400 VIEWERS, SPARKING IMPORTANT ISSUE-DRIVEN CONVERSATIONS. FINALLY, THERE WAS A LAUNCH OF TWO PUBLICATIONS OF RESEARCH-DRIVEN, CRITICAL WRITING REGARDING RADICAL FORMS OF NONFICTION FILMMAKING FROM OUR FELLOWSHIP COHORT, WHICH WAS IMMEDIATELY FOLLOWED BY THE NOMINATION PROCESS TO SELECT THE NEXT PAIRS OF 4 ARTISTS AND 4 WRITERS TO COMMISSION NEW RESEARCH. A SIGNIFICANT UPDATE IN OUR ORGANIZATION DURING FISCAL YEAR 2024 WAS THE OFFICIAL COMMENCEMENT OF A CAPITAL CAMPAIGN TO UNDERTAKE A WHOLE BUILDING RENOVATION IN OUR NEW HEADQUARTERS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0751314
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0992638
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01521691
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt018378
IRS990/FeesForServicesAccountingGrp/TotalAmt018378
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0482
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0829582
IRS990/FeesForServicesOtherGrp/TotalAmt0830064
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1045.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt107361
IRS990/Form990PartVIISectionAGrp/PersonNm0NOAH LANDOW
IRS990/Form990PartVIISectionAGrp/PersonNm1TONY GERBER
IRS990/Form990PartVIISectionAGrp/PersonNm2YAEL MELAMEDE
IRS990/Form990PartVIISectionAGrp/PersonNm3ADAM KATZ
IRS990/Form990PartVIISectionAGrp/PersonNm4SEBASTIAN DIAZ
IRS990/Form990PartVIISectionAGrp/PersonNm5ROB FIELDS
IRS990/Form990PartVIISectionAGrp/PersonNm6CYNTHIA KEUPPERS
IRS990/Form990PartVIISectionAGrp/PersonNm7KIRSTEN LARVICK
IRS990/Form990PartVIISectionAGrp/PersonNm8SHARON ULLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9ALAN MINOR
IRS990/Form990PartVIISectionAGrp/PersonNm10CHRISTOPHER ALLEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1076994
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE ARTISTIC DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0457580
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02018714
IRS990/GrossRentsGrp/RealAmt092317
IRS990/GrossSalesOfInventoryAmt012162
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01362
IRS990/InsuranceGrp/ManagementAndGeneralAmt01990
IRS990/InsuranceGrp/ProgramServicesAmt07122
IRS990/InsuranceGrp/TotalAmt010474
IRS990/InterestGrp/FundraisingAmt012559
IRS990/InterestGrp/ManagementAndGeneralAmt018355
IRS990/InterestGrp/ProgramServicesAmt065690
IRS990/InterestGrp/TotalAmt096604
IRS990/InvestmentIncomeGrp/ExclusionAmt014002
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014002
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0116
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0204469
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02121820
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02062931
IRS990/LandBldgEquipCostOrOtherBssAmt02267400
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01958056
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01928186
IRS990/NetAssetsOrFundBalancesBOYAmt01363219
IRS990/NetAssetsOrFundBalancesEOYAmt01637893
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt012162
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt012162
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt092317
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt092317
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0611905
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0645255
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02610
IRS990/OccupancyGrp/ManagementAndGeneralAmt03814
IRS990/OccupancyGrp/ProgramServicesAmt013651
IRS990/OccupancyGrp/TotalAmt020075
IRS990/OfficeExpensesGrp/FundraisingAmt01880
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02753
IRS990/OfficeExpensesGrp/ProgramServicesAmt09831
IRS990/OfficeExpensesGrp/TotalAmt014464
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt058937
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03017
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05089
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019064
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027170
IRS990/OtherExpensesGrp/Desc0PRODUCTION & EXHIBITION
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt01270
IRS990/OtherExpensesGrp/FundraisingAmt1845
IRS990/OtherExpensesGrp/FundraisingAmt2747
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01856
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11237
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21092
IRS990/OtherExpensesGrp/ProgramServicesAmt0234027
IRS990/OtherExpensesGrp/ProgramServicesAmt16645
IRS990/OtherExpensesGrp/ProgramServicesAmt24428
IRS990/OtherExpensesGrp/ProgramServicesAmt33906
IRS990/OtherExpensesGrp/TotalAmt0234027
IRS990/OtherExpensesGrp/TotalAmt19771
IRS990/OtherExpensesGrp/TotalAmt26510
IRS990/OtherExpensesGrp/TotalAmt35745
IRS990/OtherLiabilitiesGrp/BOYAmt015034
IRS990/OtherLiabilitiesGrp/EOYAmt016694
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt05
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05
IRS990/OtherRevenueTotalAmt05
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027225
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046899
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0176760
IRS990/OtherSalariesAndWagesGrp/TotalAmt0250884
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02603
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03805
IRS990/PayrollTaxesGrp/ProgramServicesAmt013618
IRS990/PayrollTaxesGrp/TotalAmt020026
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHRISTOPHER ALLEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0252771
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114575
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0252771
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114575
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01982268
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02616
IRS990/PYOtherExpensesAmt01618282
IRS990/PYOtherRevenueAmt089084
IRS990/PYProgramServiceRevenueAmt0178798
IRS990/PYRevenuesLessExpensesAmt0241672
IRS990/PYSalariesCompEmpBnftPaidAmt0392812
IRS990/PYTotalExpensesAmt02011094
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02252766
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0274674
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt092317
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0279508
IRS990/RoyaltiesGrp/ProgramServicesAmt022433
IRS990/RoyaltiesGrp/TotalAmt022433
IRS990/RoyaltiesRevenueGrp/ExclusionAmt05435
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt05435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01627447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01982268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01307255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01614333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0734477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07265780
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019437
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03819
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023256
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01609834
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt040477
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08481
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0101747
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0100413
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0251123
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80720
IRS990ScheduleA/PublicSupportPY170Pct00.77050
IRS990ScheduleA/PublicSupportTotal170Amt06086217
IRS990ScheduleA/SubstantialContributorsTotAmt01179563
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01627447
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01982268
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01307255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01614333
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0734477
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07265780
IRS990ScheduleA/TotalSupportAmt07540159
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/BookValueAmt01731352
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0124106
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01855458
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt080363
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt080363
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01744040
IRS990ScheduleD/LandGrp/BookValueAmt0331579
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0331579
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016694
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02018714
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02062931
IRS990ScheduleD/TotalExpensesPerForm990Amt01744040
IRS990ScheduleD/TotalLiabilityAmt016694
IRS990ScheduleD/TotalRevenuePerForm990Amt02018714
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02018714
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01744040
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 547,330. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 547,330. PROFESSIONAL DEVELOPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 482. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 482. ARTIST AND PERFORMER FEES: PROGRAM SERVICE EXPENSES 282,252. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 282,252.
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,882,882
Liabilities
$2,244,989
Net assets
$1,637,893
Revenue
$2,018,714
Expenses
$1,744,040
Net income
$274,674
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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
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