ID ART CENTER INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- ID ART CENTER INC (EIN 47-3931963)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-01
- IRS object ID
- 202433069349302468
- 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 | 2024-11-01T17:39:44-04:00 | 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 | 473931963 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ID ART CENTER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | IDAR | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 51 BERGEN STREET | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11201 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LUCIEN ZAYAN | PersonNm |
| Person Title | EXECUTIVE DIREC | PersonTitleTxt |
| Phone | 3476093290 | PhoneNum |
| Signature | 2024-04-24 | 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 | 2024-11-01 | 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 | RISA SHOUP | PrincipalOfficerNm |
| Gross Receipts | $876,737 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.THEINVISIBLEDOG.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2015 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE INCREASED ACCESS TO AFFORDABLE CULTURAL PROGRAMMING FOR THE BROOKLYN COMMUNITY AND THE PUBLIC AT LARGE AND TO PROVIDE A COLLECTIVE, IMMERSIVE COMMUNITY FOR ARTISTS TO CREATE, COLLABORATE, DISPLAY AND SELL THEIR ARTWORK. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $142,067 | PYContributionsGrantsAmt |
| CY Contributions Grants | $206,906 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $560,139 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $669,680 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3 | PYOtherRevenueAmt |
| CY Other Revenue | $151 | CYOtherRevenueAmt |
| PY Total Revenue | $702,209 | PYTotalRevenueAmt |
| CY Total Revenue | $876,737 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $66,496 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $97,915 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $101,545 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $17,704 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $635,912 | PYOtherExpensesAmt |
| CY Other Expenses | $677,340 | CYOtherExpensesAmt |
| PY Total Expenses | $733,827 | PYTotalExpensesAmt |
| CY Total Expenses | $845,381 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$31,618 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $31,356 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $193,587 | TotalAssetsBOYAmt |
| Total Assets EOY | $264,010 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $57,767 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $96,834 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $135,820 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $167,176 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROVIDE INCREASED ACCESS TO AFFORDABLE CULTURAL PROGRAMMING FOR THE BROOKLYN COMMUNITY AND THE PUBLIC AT LARGE AND TO PROVIDE A COLLECTIVE, IMMERSIVE COMMUNITY FOR ARTISTS TO CREATE, COLLABORATE, DISPLAY AND SELL THEIR ARTWORK. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $713,279 | ExpenseAmt |
| Grant | $66,496 | GrantAmt |
| Revenue | $669,680 | RevenueAmt |
| Desc | IN 2023, THE ID ART CENTER PRODUCED TWO EXCITING SEASONS (14 AND 15). THERE WERE OVER 40 EVENTS AND EXHIBITS PRODUCED AND PRESENTED AT THE ID CENTER LAST YEAR. SEE SCHEDULE O FOR THE COMPLETE LIST. | Desc |
| Total Program Service Expenses | $713,279 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| 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 | Yes (true) | 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 | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | 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 | 7 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 2 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| 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 | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| 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 | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | 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 | false | 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 |
| 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 | LUCIEN ZAYAN | PersonNm |
| Phone | 3475603641 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 51 BERGEN STREET | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11201 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (6 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 |
|---|---|---|---|---|---|---|---|
| LUCIEN ZAYAN | |||||||
| EXECUTIVE DIRECTOR | 50.00 | 0.00 | Yes (X) | $60,000 | $0 | $0 | |
| HUGHES DE SAINT SIMON | |||||||
| DIRECTOR | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| VINCENT SAMA | |||||||
| DIRECTOR | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| RIMA ABDUL MALAK | |||||||
| DIRECTOR | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| RISA SHOUP | |||||||
| PRESIDENTTREASURER | 4.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| GISELA BLANC | |||||||
| SECRETARY | 4.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $60,000 | 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 | $206,906 | AllOtherContributionsAmt |
| Total Contributions | $206,906 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RENTAL INCOME | 711300 | $469,884 | $469,884 |
| CONTRACTED SERVICES | 711300 | $7,364 | $7,364 |
| ART SALES & COMMISSIONS | 711300 | $185,055 | $185,055 |
| TICKET SALES | 711300 | $7,377 | $7,377 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $669,680 | TotalProgramServiceRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SALES TAX VENDOR CREDIT | Desc |
| Business | 711300 | BusinessCd |
| Total Revenue Column | $151 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $151 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $151 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $876,737 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $669,831 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,496 | TotalAmt |
| Program Services | $66,496 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,000 | TotalAmt |
| Management And General | $60,000 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,777 | TotalAmt |
| Program Services | $33,777 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,768 | TotalAmt |
| Program Services | $2,798 | ProgramServicesAmt |
| Management And General | $4,970 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,485 | TotalAmt |
| Program Services | $48,582 | ProgramServicesAmt |
| Management And General | $11,708 | ManagementAndGeneralAmt |
| Fundraising | $4,195 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,795 | TotalAmt |
| Program Services | $3,543 | ProgramServicesAmt |
| Fundraising | $252 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,074 | TotalAmt |
| Management And General | $3,074 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $491,548 | TotalAmt |
| Program Services | $467,579 | ProgramServicesAmt |
| Management And General | $23,969 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,221 | TotalAmt |
| Program Services | $15,916 | ProgramServicesAmt |
| Management And General | $2,122 | ManagementAndGeneralAmt |
| Fundraising | $3,183 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,583 | TotalAmt |
| Management And General | $4,583 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15 | TotalAmt |
| Program Services | $5 | ProgramServicesAmt |
| Management And General | $10 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| HOSPITALITY & RECEPTIONS | $27,977 | $19,045 | $8,932 | |
| SHOW EXPENSES | $28,674 | $28,674 | ||
| MINOR FURNIURE & EQUIP | $216 | $216 | ||
| PRINTING & POSTAGE | $1,118 | $838 | $168 | $112 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,634 | TotalAmt |
| Program Services | $25,810 | ProgramServicesAmt |
| Management And General | $3,850 | ManagementAndGeneralAmt |
| Fundraising | $974 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $845,381 | TotalAmt |
| Program Services | $713,279 | ProgramServicesAmt |
| Management And General | $114,398 | ManagementAndGeneralAmt |
| Fundraising | $17,704 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $122,320 | BOYAmt |
| EOY | $215,616 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,900 | BOYAmt |
| EOY | $8,610 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,000 | BOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $63,907 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $25,523 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,967 | BOYAmt |
| EOY | $38,384 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,400 | BOYAmt |
| EOY | $1,400 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $193,587 | BOYAmt |
| EOY | $264,010 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,340 | BOYAmt |
| EOY | $66,496 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,650 | BOYAmt |
| EOY | $17,750 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,777 | BOYAmt |
| EOY | $12,588 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,767 | BOYAmt |
| EOY | $96,834 | 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 | $135,820 | BOYAmt |
| EOY | $167,176 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $135,820 | BOYAmt |
| EOY | $167,176 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $193,587 | BOYAmt |
| EOY | $264,010 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $31,356 | 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $122,472 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $132,625 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $156,440 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $126,880 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $206,906 | CurrentTaxYearAmt |
| Total | $745,323 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $122,472 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $132,625 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $156,440 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $126,880 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $206,906 | CurrentTaxYearAmt |
| Total | $745,323 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $745,323 | PublicSupportTotal170Amt |
| Total Support | $745,323 | TotalSupportAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98660 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $63,907 | OtherCostOrOtherBasisAmt |
| Depreciation | $25,523 | DepreciationAmt |
| Book Value | $38,384 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $38,384 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SECURITY DEPOSIT | Desc |
| Book Value | $1,400 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,400 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| CREDIT CARDS PAYABLE | $7,536 |
| TAXES PAYABLE | $2,202 |
| TENANT SECURITY | $2,850 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $12,588 | TotalLiabilityAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STEVEN AND WILLIAM LADD INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 526 W26TH STREET ROOM 1004 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 510408027 | RecipientEIN |
| Cash Grant | $66,496 | CashGrantAmt |
| Valuation Method Used | CASH | ValuationMethodUsedDesc |
| Purpose Of Grant | FOR ARTS INTERNSHIP PROGRAM | PurposeOfGrantTxt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Monitoring procedures (Part I, line 2) | FormAndLineReferenceDesc |
| Explanation | THE GRANT TO STEVEN AND WILLIAM LADD IS FOR AN INTERNSHIP PROGRAM. THE DONOR USED A DONOR ADVISED FUND AS CONDUIT AND THE FUNDS WERE RECEIVED BY THE ID ART CENTER INC AS A FISCAL SPONSOR.THE FUNDS WERE DISBURSED IN EARLY 2024 PER THE AGREEMENT BETWEEN ID ART CENTER AND THE RECIPIENT OF THE GRANT. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Committee meeting documentation Part VI line 8b | THERE ARE NO COMMITTEES BESIDES THE BOARD OF DIRECTORS. |
| Form 990 governing body review Part VI line 11 | THE EXECUTIVE DIRECTOR REVIEWS AND APPROVES THE FORM 990 BEFORE SIGNING AND FILING. |
| Governing documents etc available to public Part VI line 19 | NO OTHER DOCUMENTS ARE AVAILABLE TO THE PUBLIC. |
| List of other fees for services expenses Part IX line 11g | FEES FOR SERVICES (OTHER) $ 126,786 TOTAL (LINE 11G)PROGRAM EXPENSES TOTAL($115,078) INCLUDES: PROFESSIONAL FEES ($7214), ARTIST FEES & COMMISSIONS ($27,605), PRODUCTION & GALLERY ASSISTANTS ($4152)MANAGMENT & OPERATIONS: ACCOUNTING ($11708)FUNDRAISING: ARTIST FEE ($2000) |
| List of other expenses Part IX line 24e | TOTAL OTHER EXPENSES LINE 24E = $30634ARTWORK PURCHASES (P:$4327) = $4327BANK CHARGES (P:$682, M: $1137, F:$455) = $2274CHARITABLE CONTRIBUTIONS P:$1935CLEANING & JANITORIAL (P:$10352, M:$1827) = $12179DUES & SUBSCRIPTIONS (P:$1299, M:$780, F:$519) = $2598REPAIRS & MAINT.(P:$176, M:$31) = $207RESEARCH P:$5422TAXES & FILING (M:$75) = $75MISCELLANEOUS (P:1617) = $1617P = PROGRAM M = MANAGEMENT & OPERATIONS F = FUNDRAISINGTOTAL P= $25810TOTAL M= $3850TOTAL F= $974 |
| Part III response or note to any other line in Part III | 2023 EVENTS AND EXHIBITIONSHOW TO MAKE A REVOLUTION // EINAT WEIZMAN AND ISSA AMRO JAN 25, 2023HOW DO YOU SAY BRUNCH IN ROMANSH? FEB 12, 2023AUTOPHAGIES (SELF-EATERS) BY EVA DOUMBIA FEB 23, 2023 FEB 26, 2023ELIZABETH KRIEF & JACQUES MANARDO ARTIST RESIDENCY PROGRAM: AICHA SNOUSSI MAR 1, 2023 MAR 30, 2023NATIONAL SCROLLATHON: NEW YORK EDITION BY STEVEN AND WILLIAM LADD MAR 4, 2023 APR 16, 2023BOOKS ARE MAGIC AT THE INVISIBLE DOG: LESLIE STEIN MAR 9, 2023THE STINKING NOSE: A DINNER MAR 28, 2023SABBATH QUEEN 5783 APR 21, 2023FAD MARKET - EARTH DAY POP UP APR 22, 2023 APR 23, 2023LAB SHUL SABBATH QUEEN MAY 19, 2023FAD MARKET - NYCXDESIGN MAY 20, 2023 MAY 21, 2023 3WALLS A YEAR OF STUDIO VISITS: TATIANA AROCHA, JULIE HARMAN DOVAN, SUSAN HOMER AND STEPHANIE SNIDER MAY 22, 2023 MAY 25, 2023ARTIST IN RESIDENCE: ANDREA SHAM MAY 29, 2023 JUN 28, 2023TALEA ENSEMBLE ENCORES: KENDALL, SAARIAHO, SAUNDERS, LEWIS. JUN 9, 2023A TABLE FOR TSIPORA BY CHEF ANDREA SHAM JUN 17, 2023THE LITTLE SHOE WITH RAPHAL-BACHIR OSMAN AND CANDICE CHEMEL JUN 17, 2023FAD MARKET - SUMMER POP UP JUN 24, 2023 JUN 25, 2023SCHOOL OF VISUAL ARTS MFA THESIS SHOW: LIMINAL FORMS JUL 12, 2023 JUL 23, 2023FAD MARKET - SUMMER POP UP JUL 29, 2023 JUL 30, 2023SUMMER WORKSHOP WITH CHOREOGRAPHER THIERRY THIE NIANG AUG 21, 2023 AUG 31, 2023HABITUS / NIDAL ABDO AND COLLECTIVE NAFASS AUG 25, 2023 MIRNA BAMIEH / ELIZABETH KRIEF & JACQUES MANARDO ARTIST RESIDENCY PROGRAM SEP 1, 2023 SEP 30, 2023DOG SHOW #2: ODDS OF CONTINUATION / STEPHEN MORRISON SEP 7, 2023 SEP 10, 2023GROWING MATTER / CAMILLE DE GALBERT SEP 9, 2023 OCT 15, 2023NESTING / JONATHAN MICHAUD SEP 9, 2023 OCT 1, 2023ONE / THIERRY THIE NIANG SEP 9, 2023NO MEAT REQUIRED / ALICIA KENNEDY SEP 14, 2023ISSUE PROJECT ROOM: LIME RICKEY INTERNATIONAL / MASMA DREAM WORLD SEP 23, 2023NEW YORK WATERFRONT DIARY / SOPHIE FENWICK SEP 24, 2023ISSUE PROJECT ROOM: INFECTION MELODIES + SILENCE: THEODORE (TED) KERR & MICHAEL R. JACKSON SEP 27, 2023YOUR NAME, PALESTINE / OLIVIA ELIAS SEP 29, 2023AN EVENING OF SUBSTACK WRITERS OCT 11, 2023 WANDER / ROXANE REVON OCT 15, 2023PRELUDE FESTIVAL: AXES, HERBS AND SATCHELS OCT 19, 2023NEGATIVES / AMY FLEISHER MADDEN OCT 27, 2023FAD MARKET OCT 28, 2023 OCT 29, 2023MY EVERYDAY LAGOS / YEWANDE KOMOLAFE NOV 1, 2023ARTIST IN RESIDENCE: 2FIK NOV 3, 2023 NOV 18, 2023ASM PRESENTS GHOST ENSEMBLE NOV 9, 2023A STREETCAR NAMED DESIRE / NICK WESTRATE NOV 13, 2023LAB / SHUL SABBATH QUEEN NOV 17, 2023NY GRAND TEA CEREMONY 2023 NOV 18, 2023FAD MARKET HOLIDAY POP UP DEC 2, 2023 DEC 17, 2023WASSAIC PROJECT HOLIDAY PARTY FOR ARTISTS AND LOVERS DEC 12, 2023 |