2024-11-01T17:39:44-04:00 2023-12-31 822194701 REIMER & FREEMAN CPAS PC 145 MERRITTS RD SUITE 1 FARMINGDALE NY 11735 990 2023-01-01 473931963 THE ID ART CENTER INC IDAR 51 BERGEN STREET BROOKLYN NY 11201 LUCIEN ZAYAN EXECUTIVE DIREC 3476093290 2024-04-24 true true MARA L REIMER P00042355 5166946808 2024-11-01 2023 2024-10-15 13:58:12Z RISA SHOUP 876737 false X WWW.THEINVISIBLEDOG.ORG X 2015 NY 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. 6 6 2 0 0 142067 206906 560139 669680 0 3 151 702209 876737 66496 0 97915 101545 0 17704 635912 677340 733827 845381 -31618 31356 193587 264010 57767 96834 135820 167176 X 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. false false 713279 66496 669680 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. 713279 true true false false false false false false false false true false false false true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false true 7 0 2 true false false false false false true true false false false false false false false false X 6 6 false false false false false false false true false false false true true true false false false false false false NY X LUCIEN ZAYAN 3475603641 51 BERGEN STREET BROOKLYN NY 11201 LUCIEN ZAYAN EXECUTIVE DIRECTOR 50.00 0.00 X 60000 0 0 HUGHES DE SAINT SIMON DIRECTOR 4.00 0.00 X 0 0 0 VINCENT SAMA DIRECTOR 4.00 0.00 X 0 0 0 RIMA ABDUL MALAK DIRECTOR 4.00 0.00 X 0 0 0 RISA SHOUP PRESIDENTTREASURER 4.00 0.00 X 0 0 0 GISELA BLANC SECRETARY 4.00 0.00 X 0 0 0 60000 0 0 0 false false false 206906 206906 RENTAL INCOME 711300 469884 469884 CONTRACTED SERVICES 711300 7364 7364 ART SALES & COMMISSIONS 711300 185055 185055 TICKET SALES 711300 7377 7377 669680 SALES TAX VENDOR CREDIT 711300 151 151 151 876737 669831 0 0 X 66496 66496 60000 60000 33777 33777 7768 2798 4970 64485 48582 11708 4195 3795 3543 252 3074 3074 491548 467579 23969 21221 15916 2122 3183 4583 4583 15 5 10 HOSPITALITY & RECEPTIONS 27977 19045 8932 SHOW EXPENSES 28674 28674 MINOR FURNIURE & EQUIP 216 216 PRINTING & POSTAGE 1118 838 112 168 30634 25810 3850 974 845381 713279 114398 17704 122320 215616 13900 8610 13000 63907 25523 42967 38384 1400 1400 193587 264010 3340 66496 36650 17750 17777 12588 57767 96834 X 135820 167176 135820 167176 193587 264010 31356 0 X true X false false false X 122472 132625 156440 126880 206906 745323 122472 132625 156440 126880 206906 745323 745323 745323 1.00000 0.98660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 63907 25523 38384 38384 SECURITY DEPOSIT 1400 1400 CREDIT CARDS PAYABLE 7536 TAXES PAYABLE 2202 TENANT SECURITY 2850 12588 true STEVEN AND WILLIAM LADD INC 526 W26TH STREET ROOM 1004 NEW YORK NY 10001 510408027 66496 CASH FOR ARTS INTERNSHIP PROGRAM Monitoring procedures (Part I, line 2) 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. 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