CAN ART CHANGE THE WORLD INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- CAN ART CHANGE THE WORLD INC (EIN 82-4418709)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-12
- IRS object ID
- 202403179349304305
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-12T12:45:32-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 822194701 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REIMER & FREEMAN CPAS PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 145 MERRITTS RD SUITE 1 | AddressLine1Txt |
| City | FARMINGDALE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11735 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 824418709 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAN ART CHANGE THE WORLD INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CANA | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11 SPRING STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100124215 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARC AZOULAY | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 6462865251 | PhoneNum |
| Signature | 2024-11-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARA L REIMER | PreparerPersonNm |
| PTIN | P00042355 | PTIN |
| Phone | 5166946808 | PhoneNum |
| Preparation | 2024-11-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ANNA VERGHESE | PrincipalOfficerNm |
| Gross Receipts | $477,504 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CANARTCHANGETHEWORLD.NET | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2018 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | CAN ART CHANGE THE WORLD INC IS AN ORGANIZATION THAT AIMS TO USE THE POWER OF ART, CULTURE AND EDUCATION TO BRING SOCIAL AWARENESS AND SOCIAL CHANGE AROUND THE WORLD AND IN THE SPECIFIC COMMUNITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $10,104,965 | PYContributionsGrantsAmt |
| CY Contributions Grants | $86,200 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $281,381 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $313,152 | CYProgramServiceRevenueAmt |
| PY Investment Income | $68,284 | PYInvestmentIncomeAmt |
| CY Investment Income | $78,152 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $10,454,630 | PYTotalRevenueAmt |
| CY Total Revenue | $477,504 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $354,793 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $509,270 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $19,900 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $673,345 | PYOtherExpensesAmt |
| CY Other Expenses | $882,806 | CYOtherExpensesAmt |
| PY Total Expenses | $1,028,138 | PYTotalExpensesAmt |
| CY Total Expenses | $1,392,076 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $9,426,492 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$914,572 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,511,835 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,620,577 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $15,371 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $38,685 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,496,464 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,581,892 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CAN ART CHANGE THE WORLD INC IS AN ORGANIZATION THAT AIMS TO USE THE POWER OF ART, CULTURE AND EDUCATION TO BRING SOCIAL AWARENESS AND SOCIAL CHANGE AROUND THE WORLD AND IN THE SPECIFIC COMMUNITIES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $487,479 | ExpenseAmt |
| Revenue | $306,585 | RevenueAmt |
| Desc | INSIDE OUT PROJECT - SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $442,431 | ExpenseAmt |
| Grant | $415,268 | GrantAmt |
| Desc | CASA AMARELA - SEE SCHEDULE O. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $296,894 | ExpenseAmt |
| Grant | $94,002 | GrantAmt |
| Revenue | $6,567 | RevenueAmt |
| Desc | OTHER PROJECTS AND PROGRAM EXPENSES $296,894OTHER GRANTS & SPECIAL PROJECTS TOTAL: $94,002A) COLLEGE CITOYEN DE FRANCE $44126A) CORRIDOR CITOYEN 2023 $37661B) CAN ART CHANGE THE WAR 2022-23 $4715C) TEHACHAPI IMPACT CAMPAIGN $7500OTHER PROGRAM SERVICE COSTS $202,892A) 138 GRAND ST BUILDING EXPENSES (60% OF TOTAL) $53,949B) BANK FEES $456C) DEPRECIATION AND AMORTIZATION (PRO-RATED) $148,487 | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,226,804 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (true) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARC AZOULAY | PersonNm |
| Phone | 6462865251 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11 SPRING STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100124215 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| MICHAEL HANIA | |||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JANE ROSENTHAL | |||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SOL GUY | |||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MARC AZOULAY | |||||||
| VP SECRETARY TREASURER | 10.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| ANNA VERGHESE | |||||||
| PRESIDENT | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $86,200 | AllOtherContributionsAmt |
| Total Contributions | $86,200 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| INSIDE OUT TRUCK ACTION | 711300 | $244,282 | $244,282 |
| INSIDE OUT POSTERS | 711300 | $62,228 | $62,228 |
| INSIDE OUT USAGE FEES | 711300 | $75 | $75 |
| TEHACHAPI INCOME | 711300 | $6,567 | $6,567 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $313,152 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $78,152 | TotalRevenueColumnAmt |
| Exclusion | $78,152 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $477,504 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $313,152 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $78,152 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,500 | TotalAmt |
| Program Services | $7,500 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $501,770 | TotalAmt |
| Program Services | $501,770 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,453 | TotalAmt |
| Program Services | $595 | ProgramServicesAmt |
| Management And General | $5,858 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,858 | TotalAmt |
| Management And General | $12,858 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $559 | TotalAmt |
| Management And General | $559 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,742 | TotalAmt |
| Management And General | $1,742 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,413 | TotalAmt |
| Program Services | $48,848 | ProgramServicesAmt |
| Management And General | $32,565 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $245,900 | TotalAmt |
| Program Services | $148,487 | ProgramServicesAmt |
| Management And General | $85,403 | ManagementAndGeneralAmt |
| Fundraising | $12,010 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,738 | TotalAmt |
| Program Services | $4,506 | ProgramServicesAmt |
| Management And General | $5,232 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| BANK FEES & PAYPAL FEES | $1,230 | $456 | $125 | $649 |
| INSIDE OUT PROJECT EXPENSES | $494,720 | $487,479 | $7,241 | |
| CASA AMARELA COSTS | $27,163 | $27,163 | ||
| FILING FEES AND EXCHANGE RT | $1,030 | $1,030 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,392,076 | TotalAmt |
| Program Services | $1,226,804 | ProgramServicesAmt |
| Management And General | $145,372 | ManagementAndGeneralAmt |
| Fundraising | $19,900 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,395,415 | BOYAmt |
| EOY | $1,155,313 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $30,001 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $533 | BOYAmt |
| EOY | $7,868 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,552,141 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $217,660 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,142 | BOYAmt |
| EOY | $8,334,481 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,745 | BOYAmt |
| EOY | $92,914 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,511,835 | BOYAmt |
| EOY | $9,620,577 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,371 | BOYAmt |
| EOY | $38,685 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,371 | BOYAmt |
| EOY | $38,685 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,496,464 | BOYAmt |
| EOY | $9,581,892 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,496,464 | BOYAmt |
| EOY | $9,581,892 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,511,835 | BOYAmt |
| EOY | $9,620,577 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$914,572 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | false | FSAuditedInd |
| Audit Committee | false | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $105,165 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $465,113 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $452,783 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,104,965 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $86,200 | CurrentTaxYearAmt |
| Total | $11,214,226 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $285,623 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $357,109 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $752,843 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $281,381 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $313,151 | CurrentTaxYearAmt |
| Total | $1,990,107 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $390,788 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $822,222 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,205,626 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,386,346 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $399,351 | CurrentTaxYearAmt |
| Total | $13,204,333 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $13,204,333 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,565 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,345 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $68,284 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $78,152 | CurrentTaxYearAmt |
| Total | $152,346 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,565 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,345 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $68,284 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $78,152 | CurrentTaxYearAmt |
| Total | $152,346 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $394,353 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $824,567 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,205,626 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,454,630 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $477,503 | CurrentTaxYearAmt |
| Total | $13,356,679 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98860 | PublicSupportCY509Pct |
| Public Support PY509 | 0.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.01000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,427,881 | OtherCostOrOtherBasisAmt |
| Depreciation | $210,697 | DepreciationAmt |
| Book Value | $8,217,184 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $112,421 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,811 | DepreciationAmt |
| Book Value | $109,610 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,839 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,152 | DepreciationAmt |
| Book Value | $7,687 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,334,481 | TotalBookValueLandBuildingsAmt |
Schedule F IRS990ScheduleF
Grants To Org Outside US GrantsToOrgOutsideUSGrp (3 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|
| SOUTH AMERICA | SUPPORT FOR CULTURAL CENTER | $339,191 | WIRE TANSFERS | FAIR MARKET VALUE |
| EUROPE INCLUDING ICELAND AND GREENLAND | ACTIVITIES AND LIVLIHOOD PROJECT | $37,661 | WIRE | FAIR MARKET VALUE |
| EUROPE INCLUDING ICELAND AND GREENLAND | OPERATIONAL FUNDING FOR COLLEGE | $44,126 | WIRE | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Assistance | CASA AMARELA - MGMT FEES | TypeOfAssistanceTxt |
| Region | SOUTH AMERICA | RegionTxt |
| Recipient | 2 | RecipientCnt |
| Cash Grant | $76,077 | CashGrantAmt |
| Manner Of Cash Disbursement | WIRE TRANSFERS | MannerOfCashDisbursementTxt |
| Valuation Method Used | FAIR MARKET VALUE | ValuationMethodUsedDesc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | MONTHLY STIPEND FOR 1 YEAR | GrantTypeTxt |
| Recipient | 1 | RecipientCnt |
| Cash Grant | $7,500 | CashGrantAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990 governing body review Part VI line 11 | A COPY OF THE 990 IS SHARED WITH THE PRESIDENT AND TREASURER PRIOR FOR REVIEW AND APPROVAL ON BEHALF OF THE BOARD. ONCE THE OFFICERS ARE SATISFIED WITH THE RESULTS, THE FORMS ARE FILED. |
| Governing documents etc available to public Part VI line 19 | NO GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC. |
| Part III response or note to any other line in Part III | INSIDE OUT PROJECT 2023: THE INSIDE OUT PROJECT CONTINUES TO EXPERIENCE SIGNIFICANT GROWTH. IN 2023, THE PROJECT ACHIEVED RECORD PARTICIPATION WITH 25,000 INDIVIDUALS ENGAGING IN GROUP ACTIONS AND 16,500 INDIVIDUALS PARTICIPATING IN PHOTOBOOTH ACTIVATIONS ACROSS 34 COUNTRIES, INCLUDING TWO NEW ADDITIONS. NOTABLY, SEVERAL GROUP ACTIONS EXCEEDED 1,000 PARTICIPANTS, AND THE INCORPORATION OF NEW FEATURES, SUCH AS AUDIO RECORDINGS, FURTHER ENRICHED THE PROJECTS DEPTH AND IMPACT. FURTHERMORE, INSIDE OUT HAS IMPLEMENTED A STRATEGY OF LOCAL POSTER PRINTING IN VARIOUS COUNTRIES. THIS INITIATIVE EFFECTIVELY REDUCES BOTH PRODUCTION COSTS AND THE PROJECTS CARBON FOOTPRINT THROUGH THE DEVELOPMENT OF A GLOBAL NETWORK OF PRINTING PARTNERS. IN 2023, THE INSIDE OUT PROJECT FOCUSED ON EXPANDING ITS EDUCATIONAL INITIATIVES THROUGH CURRICULUM DEVELOPMENT, WORKSHOPS, AND CASE STUDIES. THE PROJECT ALSO PRODUCED 24 PHOTOBOOTH ACTIONS, GENERATING VITAL INCOME AND CONTRIBUTING TO ITS CONTINUED GROWTH. THE INSIDE OUT PROJECT CONTINUES TO THRIVE, ENGAGING COMMUNITIES AND EMPOWERING INDIVIDUALS THROUGH ART. WITH THE BOARDS APPROVAL OF A $525,000 BUDGET FOR 2024, THE PROJECT WILL EXPAND ITS GLOBAL REACH, ENHANCE EDUCATIONAL INITIATIVES, AND INSPIRE SOCIAL CHANGE. THIS INVESTMENT UNDERSCORES THE PROJECTS ENDURING RELEVANCE AND ITS COMMITMENT TO EMPOWERING VOICES WORLDWIDE. CASA AMARELA: CASA AMARELA HAS BECOME A VITAL COMMUNITY CENTER IN RIO DE JANEIROS FAVELA DA PROVIDNCIA. WITH A DEDICATED TEAM OF STAFF AND EDUCATORS, IT PROVIDES DAILY SUPPORT AND LEARNING OPPORTUNITIES TO 150 STUDENTS, OFFERING A RANGE OF PROGRAMS FOCUSED ON ART, EDUCATION, AND CULTURAL ENRICHMENT. TO ENSURE FINANCIAL SUSTAINABILITY, CASA AMARELA IS ACTIVELY PURSUING LOCAL FUNDING OPPORTUNITIES. THIS INITIATIVE IS DRIVEN BY THE BOARDS DECISION TO LIMIT THE OPERATIONAL BUDGET TO $250,000 FOR 2024, WITH THE EXPECTATION THAT 50% OF OPERATING COSTS WILL BE SECURED LOCALLY FROM THE END OF 2025 ONWARD. FUNDRAISING SUPPORT WILL BE PROVIDED TO AID IN THIS TRANSITION. IN ADDITION, $195,000 HAS BEEN ALLOCATED FOR THE CONTINUED CONSTRUCTION OF A NEW BUILDING DESIGNED TO MEET THE ORGANIZATIONS EVOLVING NEEDS. TO SUPPORT FUNDRAISING EFFORTS, JR HAS CREATED A NEW LIGHTBOX EDITION, WHICH WILL BE SOLD BY GALERIA CARBONO IN BRAZIL, WITH ESTIMATED SALES OF $60,000. THIS INVESTMENT ENSURES CASA AMARELA CAN CONTINUE EMPOWERING THE COMMUNITY FOR YEARS TO COME. COLLGE CITOYEN DE FRANCETHE COLLGE CITOYEN EMPOWERS INDIVIDUALS IN AREAS WITH LOW POLITICAL ENGAGEMENT TO BECOME ACTIVE CITIZENS. THROUGH COURSES LED BY ARTISTS, PHILOSOPHERS, AND WRITERS, PARTICIPANTS DEVELOP CRITICAL THINKING SKILLS AND EXPLORE PATHWAYS TO CIVIC PARTICIPATION. THE COLLGES IMPACT IS EVIDENT IN ITS ALUMNI, WHO HAVE GONE ON TO CHAMPION SOCIAL CAUSES AND EFFECT CHANGE. DIARIATA NDIAY, FOR EXAMPLE, FOUNDED AN NGO TO COMBAT VIOLENCE AGAINST WOMEN, WHILE ANOTHER ONE, FERIS, ADVOCATES FOR ENVIRONMENTAL EDUCATION IN UNDERPRIVILEGED COMMUNITIES. THESE INSPIRING STORIES DEMONSTRATE THE POWER OF THE COLLGE CITOYEN TO CULTIVATE A NEW GENERATION OF ENGAGED CITIZENS. TO FURTHER SUPPORT THIS WORK, THE BOARD APPROVED A 40,000 GRANT FOR 2024. TEHACHAPI IMPACT 2023A NOTABLE CASE STUDY WAS DEVELOPED AT THE TEHACHAPI PRISON IN CALIFORNIA, INVOLVING INMATE ENGAGEMENT AND POSTER CREATION. HIRING INTERNS HAS BEEN CHALLENGING, PROMPTING THE DECISION TO PAY A MINIMUM SALARY DUE TO THE HIGH COST OF LIVING IN NEW YORK. INTERNS ARE CONSIDERED POTENTIAL FUTURE HIRES. THE PROJECT MAINTAINS RELEVANCE 12 YEARS AFTER ITS INCEPTION. THE BOARD APPROVED THE ALLOCATION OF $400,000 FOR THE PROJECTS OPERATIONAL COSTS, AND A MAXIMUM OF $15,000 FOR THE PHOTOBOOTH WEBSITE UPGRADE. OTHER ACHIEVEMENTS / PROJECTS CONT. CAN ART CHANGE THE WAR? PROJECTTHE PROJECT RAISED AROUND 180,000 EUROS THROUGH THE SALE OF NFTS CREATED WITH JRS TIME MAGAZINE COVER IMAGE. THE MONEY RAISED WAS USED TO SUPPORT THE REFUGEE POPULATION AT THE BORDER. THEY DID NOT SPEND AS MUCH AS THEY INITIALLY THOUGHT AND STILL HAVE SOME MONEY LEFT ON THE PROJECT AFTER A YEAR. THE REMAINING $60,000 IS NOW FLAGGED TOWARDS HELPING UKRAINIAN REFUGEE SUPPORT INITIATIVES THE BOARD RESOLVED THAT IN 2023 THE COMPANY CAN SPEND UP TO $60,000 ON PROJECTS HELPING UKRAINIAN REFUGEE SUPPORT INITIATIVES. |
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