2023-10-27T15:31:31-04:00 2022-12-31 822194701 REIMER & FREEMAN CPAS PC 145 MERRITTS RD SUITE 1 FARMINGDALE NY 11735 990 2022-01-01 473931963 THE ID ART CENTER INC IDAR 51 BERGEN STREET BROOKLYN NY 11201 LUCIEN ZAYAN EXECUTIVE DIREC 3476093290 2023-05-08 true LUCIEN ZAYAN XXX-XX-XXXX MARA L REIMER P00042355 5166946808 2023-10-27 0 00 AAL1 IAL1 2022 2023-04-26 12:10:37Z LUCIEN ZAYAN 702209 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. 5 4 4 0 0 156440 142067 518677 560139 0 76 3 675193 702209 0 0 98135 97915 0 26663 524912 635912 623047 733827 52146 -31618 268983 193587 99180 57767 169803 135820 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 595008 560142 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. 595008 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 false false false false false false false false false false false false false false false false false false false false false true 11 0 4 true false false false false false true true false false false false false false false false X 5 4 true 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 PRESIDENT 50.00 0.00 X 55000 0 0 ANNE DEFALCO TREASURER 4.00 0.00 X 9200 0 0 HUGHES DE SAINT SIMON DIRECTOR 4.00 0.00 X 0 0 0 GISELA BLANC DIRECTOR 4.00 0.00 X 0 0 0 RISA SHOUP DIRECTOR CURRENT TREASURER 4.00 0.00 X 0 0 0 64200 0 0 0 false false false 15187 126880 142067 RENTAL INCOME 711300 419221 419221 CONTRACTED SERVICES 711300 899 899 ART SALES & COMMISSIONS 711300 133254 133254 TICKET SALES 711300 6765 6765 560139 VENDOR CREDIT 711300 3 3 3 702209 560142 0 0 X 55000 55000 35126 35126 7789 3036 4753 49071 38971 8100 2000 3757 3021 590 146 6004 6004 388728 371928 16800 25166 18874 2517 3775 4583 4583 379 148 231 HOSPITALITY & RECEPTIONS 32959 20554 12405 SHOW EXPENSES 16803 16803 MINOR FURNIURE & EQUIP 3335 1180 2155 PRINTING & POSTAGE 2647 2549 98 102480 82818 11325 8337 733827 595008 112156 26663 219533 122320 13900 500 13000 63907 20940 47550 42967 1400 1400 268983 193587 3340 21015 36650 78165 17777 99180 57767 X 130379 135820 39424 169803 135820 268983 193587 -31618 -2365 0 X true X false false false X 341354 122472 132625 156440 126880 879771 341354 122472 132625 156440 126880 879771 11750 868021 879771 0.98660 0.99230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 63907 20940 42967 42967 SECURITY DEPOSIT 1400 1400 CREDIT CARDS PAYABLE 12719 TAXES PAYABLE 1973 TENANT SECURITY 2850 CONTRIBUTIONS HELD FOR ANOTHER 235 17777 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