ID ART CENTER INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- ID ART CENTER INC (EIN 47-3931963)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-10-27
- IRS object ID
- 202303009349301910
- Schema version
- 2022v5.0
- 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 | 2023-10-27T15:31:31-04:00 | ReturnTs |
| Tax Period End | 2022-12-31 | 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 | 2022-01-01 | 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 | 2023-05-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | LUCIEN | PersonFirstNm |
| Person Last | ZAYAN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARA L REIMER | PreparerPersonNm |
| PTIN | P00042355 | PTIN |
| Phone | 5166946808 | PhoneNum |
| Preparation | 2023-10-27 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| OOB Security Verification | 00 | OOBSecurityVerificationCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LUCIEN ZAYAN | PrincipalOfficerNm |
| Gross Receipts | $702,209 | 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 | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 4 | VotingMembersIndependentCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $156,440 | PYContributionsGrantsAmt |
| CY Contributions Grants | $142,067 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $518,677 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $560,139 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $76 | PYOtherRevenueAmt |
| CY Other Revenue | $3 | CYOtherRevenueAmt |
| PY Total Revenue | $675,193 | PYTotalRevenueAmt |
| CY Total Revenue | $702,209 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $98,135 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $97,915 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $26,663 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $524,912 | PYOtherExpensesAmt |
| CY Other Expenses | $635,912 | CYOtherExpensesAmt |
| PY Total Expenses | $623,047 | PYTotalExpensesAmt |
| CY Total Expenses | $733,827 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $52,146 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$31,618 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $268,983 | TotalAssetsBOYAmt |
| Total Assets EOY | $193,587 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $99,180 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $57,767 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $169,803 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $135,820 | 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 | $595,008 | ExpenseAmt |
| Revenue | $560,142 | RevenueAmt |
| Desc | IN 2022, THE ID ART CENTER PRODUCED TWO EXCITING SEASONS (13 AND 14). THERE WERE OVER 50 EVENTS AND EXHIBITS PRODUCED AND PRESENTED AT THE ID CENTER LAST YEAR. SEE SCHEDULE O FOR THE COMPLETE LIST. | Desc |
| Total Program Service Expenses | $595,008 | 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 | false | 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 | 11 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 4 | 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 | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 4 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | 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 (5 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| LUCIEN ZAYAN | |||||||
| PRESIDENT | 50.00 | 0.00 | Yes (X) | $55,000 | $0 | $0 | |
| ANNE DEFALCO | |||||||
| TREASURER | 4.00 | 0.00 | Yes (X) | $9,200 | $0 | $0 | |
| HUGHES DE SAINT SIMON | |||||||
| DIRECTOR | 4.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| GISELA BLANC | |||||||
| DIRECTOR | 4.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| RISA SHOUP | |||||||
| DIRECTOR CURRENT TREASURER | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $64,200 | 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 |
| Government Grants | $15,187 | GovernmentGrantsAmt |
| All Other Contributions | $126,880 | AllOtherContributionsAmt |
| Total Contributions | $142,067 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RENTAL INCOME | 711300 | $419,221 | $419,221 |
| CONTRACTED SERVICES | 711300 | $899 | $899 |
| ART SALES & COMMISSIONS | 711300 | $133,254 | $133,254 |
| TICKET SALES | 711300 | $6,765 | $6,765 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $560,139 | TotalProgramServiceRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | VENDOR CREDIT | Desc |
| Business | 711300 | BusinessCd |
| Total Revenue Column | $3 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $702,209 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $560,142 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,000 | TotalAmt |
| Management And General | $55,000 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,126 | TotalAmt |
| Program Services | $35,126 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,789 | TotalAmt |
| Program Services | $3,036 | ProgramServicesAmt |
| Management And General | $4,753 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,071 | TotalAmt |
| Program Services | $38,971 | ProgramServicesAmt |
| Management And General | $8,100 | ManagementAndGeneralAmt |
| Fundraising | $2,000 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,757 | TotalAmt |
| Program Services | $3,021 | ProgramServicesAmt |
| Management And General | $590 | ManagementAndGeneralAmt |
| Fundraising | $146 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,004 | TotalAmt |
| Management And General | $6,004 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $388,728 | TotalAmt |
| Program Services | $371,928 | ProgramServicesAmt |
| Management And General | $16,800 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,166 | TotalAmt |
| Program Services | $18,874 | ProgramServicesAmt |
| Management And General | $2,517 | ManagementAndGeneralAmt |
| Fundraising | $3,775 | 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 | $379 | TotalAmt |
| Program Services | $148 | ProgramServicesAmt |
| Management And General | $231 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| HOSPITALITY & RECEPTIONS | $32,959 | $20,554 | $12,405 | |
| SHOW EXPENSES | $16,803 | $16,803 | ||
| MINOR FURNIURE & EQUIP | $3,335 | $1,180 | $2,155 | |
| PRINTING & POSTAGE | $2,647 | $2,549 | $98 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,480 | TotalAmt |
| Program Services | $82,818 | ProgramServicesAmt |
| Management And General | $11,325 | ManagementAndGeneralAmt |
| Fundraising | $8,337 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $733,827 | TotalAmt |
| Program Services | $595,008 | ProgramServicesAmt |
| Management And General | $112,156 | ManagementAndGeneralAmt |
| Fundraising | $26,663 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $219,533 | BOYAmt |
| EOY | $122,320 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $13,900 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $500 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $13,000 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $63,907 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $20,940 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,550 | BOYAmt |
| EOY | $42,967 | 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 | $268,983 | BOYAmt |
| EOY | $193,587 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $3,340 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,015 | BOYAmt |
| EOY | $36,650 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,165 | BOYAmt |
| EOY | $17,777 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,180 | BOYAmt |
| EOY | $57,767 | 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 | $130,379 | BOYAmt |
| EOY | $135,820 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,424 | BOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $169,803 | BOYAmt |
| EOY | $135,820 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $268,983 | BOYAmt |
| EOY | $193,587 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$31,618 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$2,365 | PriorPeriodAdjustmentsAmt |
| 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 | $341,354 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $122,472 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $132,625 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $156,440 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $126,880 | CurrentTaxYearAmt |
| Total | $879,771 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $341,354 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $122,472 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $132,625 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $156,440 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $126,880 | CurrentTaxYearAmt |
| Total | $879,771 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $11,750 | SubstantialContributorsTotAmt |
| Public Support Total170 | $868,021 | PublicSupportTotal170Amt |
| Total Support | $879,771 | TotalSupportAmt |
| Public Support CY170 | 0.98660 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99230 | 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 | $20,940 | DepreciationAmt |
| Book Value | $42,967 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $42,967 | 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 (4 entries)
| DescDesc | AmtAmt |
|---|---|
| CREDIT CARDS PAYABLE | $12,719 |
| TAXES PAYABLE | $1,973 |
| TENANT SECURITY | $2,850 |
| CONTRIBUTIONS HELD FOR ANOTHER | $235 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $17,777 | TotalLiabilityAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Officer directors etc family relationship Part VI line 2 | ANNE MOURIER (OFFICER) HOLDS A LEASE WITH THE ID ART CENTER INC TO RENT SPACE 3-12 AT 51 BERGEN STREET. SHE IS ALSO THE WIFE OF THE BUILDINGS LANDLORD, WHO RENTS ALL OF THE SPACES TO THE ID ART CENTER INC. HER RELATIONSHIP HAS BEEN DISCLOSED AS PART OF THE CONFLICT OF INTEREST POLICY. |
| 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. |
| Explanation of other changes in net assets or fund balances Part XI line 9 | PRIOR PERIOD ADJUSTMENT: $-2365 CONTRACTED SERVICES FEES DEFERRED TO 2022 WAS INCLUDED IN 2021 FINANCIALS. |
| List of other fees for services expenses Part IX line 11g | FEES FOR SERVICES (OTHER) $ 49071 TOTALPROGRAM EXPENSES TOTAL($38,971) INCLUDES: PROFESSIONAL FEES ($7214), ARTIST FEES & COMMISSIONS ($27,605), PRODUCTION & GALLERY ASSISTANTS ($4152)MANAGMENT & OPERATIONS: ACCOUNTING ($8100)FUNDRAISING: ARTIST FEE ($2000) |
| List of other expenses Part IX line 24e | ARTWORK PURCHASES (P:$11043) = $11043BANK CHARGES (P:$0, M: $506, F:$7634) = $8140CHARITABLE CONTRIBUTIONS P:$10625CLEANING & JANITORIAL (P:$13926, M:$2457) = $16383DUES & SUBSCRIPTIONS (P:$1756, M:$1054, F:$703) = $3513FRAMING P:$1390REPAIRS & MAINT.(P:$1214, M:$214) = $1428RESEARCH P:$3295UTILITIES (P:$39569, M:$6983) = $46552TAXES & FILING (M:$111) = $111P = PROGRAM M = MANAGEMENT & OPERATIONS F = FUNDRAISING |
| Part III response or note to any other line in Part III | 2022 EVENTS AND EXHIBITIONSONE // MARIE-CAROLINE HOMINAL JAN 14, 2022 JAN 15, 2022ARTIST IN RESIDENCE: NICOLE MANNARINO JAN 24, 2022 FEB 6, 2022OPEN CALL: FALL 2022 GROUP SHOW EXHIBITION FEB 13, 2022 MAR 31, 2022CREATIVEMORNINGS: NEW YORK IS CREATIVE MAR 4, 2022A TEA ROOM // TAKAO SHIRAISHI MAR 5, 2022 DEC 31, 2022EARLIEST MEMORY ARCHIVE // LAURA SCHNEIDER MAR 5, 2022 APR 2, 2022SWITCH~] PLAYS SHEEHAN, DIEZ-FISCHER, WALTON, GRAHAM, LANZILOTTI MAR 25, 2022CREATIVEMORNINGS: GILES DULEY APR 8, 2022NEW YORK ARAB FESTIVAL 2022 APR 22, 2022HERNAN DIAZ PRESENTS TRUST W/ ISAAC FITZGERALD MAY 2, 2022LOOK + LISTEN FESTIVAL: LOOKING BACK MAY 3, 2022LOOK + LISTEN FESTIVAL: LOOKING FORWARD MAY 5, 2022 ELIZABETH KRIEF AND JACQUES MANARDO ARTIST RESIDENCY PROGRAM: MILNE GUERMONT MAY 6, 2022 JUN 8, 2022TAK ENSEMBLE & ASHKAN BEHZADI: LOVE, CRYSTAL AND STONE MAY 9, 2022FAD MARKET: NYCXDESIGN MAY 14, 2022 MAY 15, 2022TUNE // NICOLE MANNARINO MAY 18, 2022 MAY 22, 2022PLACE OF MIND: 3WALLS MAY 24, 2022 MAY 26, 2022ARTIST IN RESIDENCE: SCOUT DAVIS JUN 5, 2022 JUN 9, 2022TIGER HANDS: OPEN REHEARSAL // BENJAMIN AKIO KIMITCH JUN 15, 2022CREATIVEMORNINGS: LAURA CHÁVEZ SILVERMAN JUN 17, 2022SABBATH QUEEN 5782 JUN 17, 2022SONIA GUIANSACA: SOMEWHERE WE ARE HUMAN JUN 27, 2022QUEER TRASH PRESENTS: WILL ATKINS / LUCIE VÍTKOVÁ / GABE RUBIN JUN 29, 2022TIERRA // A CANARY TORSI JUL 11, 2022 JUL 14, 2022 DANCE FILM SERIES - 2ND EDITION JUL 16, 2022THE FIRST TIME // THIERRY THIE NIANG JUL 18, 2022 JUL 29, 2022SUMMER BREAK, SEASON OPENING: SATURDAY SEPTEMBER 10 JUL 21, 2022 SEP 9, 2022LIFE MATTERS // DOCUMENTARY SCREENING WITH DIRECTOR KYLE BOYD JUL 21, 2022ELIZABETH KRIEF AND JACQUES MANARDO ARTIST RESIDENCY PROGRAM: NICNE KOSSENTINI SEP 1, 2022 SEP 30, 2022NAFAS SEP 10, 2022 OCT 15, 2022AN ESSAY ABOUT THE EXHIBITION NAFAS BY ADAM DALVASEP 10, 2022 OCT 15, 2022VISUAL ARTIST BIOGRAPHIESSEP 10, 2022 OCT 15, 2022ANOTHER TASTE (OPENMINDED OMNIVORES) BY CHEF SAMUEL EZRA FISCHSEP 10, 2022FOODMASKU DINING IN SEP 10, 2022DUCK PARADE, A STORY BY ANNE TERRAIL SEP 22, 2022NEURODIVERGENT PICKLING BY NIYOOSHA AHMADIKHOO & JULIE DIND SEP 24, 2022 ODD APPLES: A BOTANICAL AND CULTURAL HISTORY + RARE FRUIT & TASTING BY WILLIAM MULLAN SEP 25, 2022AN EVENING OF READING COOKED BY ADAM DALVA SEP 29, 2022CLUB BIJOU CINEMA OCT 1, 2022BÁNH M WORKSHOP BY SHERRY MUYUAN HE OCT 2, 2022JAPANESE GESTURE ARCHIVE - TEA CEREMONY // MAHO OGAWA OCT 7, 2022ART AND CAKE GATHERING BY HAYOM AND WANDEL OCT 8, 2022SUNSET COCKTAILS AND LEAKED RECIPES: TABLE WITH JBE BOOKS OCT 12, 2022FRUIT SCORES // MARISA TORNELLO OCT 14, 2022SOLITUDE DINING BY FRIDA FOBERG OCT 15, 2022LOOK + LISTEN FESTIVAL PRESENTS: THE FAREWELL CONCERT OCT 29, 2022BOOKS ARE MAGIC AT THE INVISIBLE DOG: FRANNY CHOI NOV 3, 2022ELIZABETH KRIEF & JACQUES MANARDO ARTIST RESIDENCY PROGRAM: MARINA GADONNEIX DEC 1, 2022 DEC 31, 2022 WASSAIC PROJECT HOLIDAY PARTY DEC 13, 2022SABBATH QUEEN RITUAL / LAB/SHUL DEC 16, 2022HAYOM SHABBAT #2: MAYA YADID & LUCIEN CHEF AMBITION DEC 16, 2022 DEC 17, 2022 |