CREATIVE TIME INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- CREATIVE TIME INC (EIN 13-2835847)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-14
- IRS object ID
- 202333189349308643
- 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 | 2023-11-14T12:57:55-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 133628255 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONDON O'MEARA MCGINTY & DONNELLY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE BATTERY PARK PLAZA 7TH FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10004 | 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 | 132835847 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CREATIVE TIME INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CREA | BusinessNameControlTxt |
| Phone | 2122066674 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 59 EAST 4TH STREET 6TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10003 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JON NEIDICH | PersonNm |
| Person Title | CHAIR | PersonTitleTxt |
| Phone | 2122066674 | PhoneNum |
| Signature | 2023-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JON | PersonFirstNm |
| Person Last | NEIDICH | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ALEXANDER LAZZARUOLO | PreparerPersonNm |
| PTIN | P01775353 | PTIN |
| Phone | 2126617777 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| 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 | JON NEIDICH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 59 EAST 4TH STREET 6TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10003 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,341,016 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CREATIVETIME.ORG | WebsiteAddressTxt |
| Type Of Organization Other | Yes (X) | TypeOfOrganizationOtherInd |
| Formation | 1972 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | CREATIVE TIME COMMISSIONS, PRODUCES AND PRESENTS TEMPORARY PUBLIC ARTS PROJECTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 27 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 27 | VotingMembersIndependentCnt |
| Total Employee | 26 | TotalEmployeeCnt |
| Total Volunteers | 29 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,004,144 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,476,813 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $12,870 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,321 | CYInvestmentIncomeAmt |
| PY Other Revenue | $150,781 | PYOtherRevenueAmt |
| CY Other Revenue | $293,476 | CYOtherRevenueAmt |
| PY Total Revenue | $3,167,795 | PYTotalRevenueAmt |
| CY Total Revenue | $6,772,610 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,192,661 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,354,197 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $315,158 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,730,572 | PYOtherExpensesAmt |
| CY Other Expenses | $3,726,997 | CYOtherExpensesAmt |
| PY Total Expenses | $2,923,233 | PYTotalExpensesAmt |
| CY Total Expenses | $5,081,194 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $244,562 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,691,416 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,836,425 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,995,835 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $62,025 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $574,036 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,774,400 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,421,799 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,459,128 | ExpenseAmt |
| Desc | SEE SCHEDULE O | Desc |
| Total Program Service Expenses | $4,459,128 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 65 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 26 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 27 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 27 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JENNIFER CHOI | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2122066674 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 59 EAST 4TH STREET 6TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10003 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|
| JON NEIDICH | |||||||
| BOARD CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| FRANCESCA CAMPBELL | |||||||
| TREASURER | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PHILIP AARONS | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| WARIS AHLUWALIA | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| SUZANNE COCHRAN | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| SOFIA HERNANDEZ CHONG CUY | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| MARIE DOUGLAS | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| DANA FAROUKI | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| MOLLY GOCHMAN | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| CRISTINA GRAJALES | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| PABLO HELGUERA | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| STEPHANIE INGRASSIA | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| STEPHEN KRAMARSKY | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| SARAH LEWIS | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| PATRICK LI | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| VIK MUNIZ | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| SHIRIN NESHAT | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| TREVOR PAGLEN | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| BETTINA PRENTICE | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| PEDRO REYES | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| RENEE ROCKEFELLER | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| VICTORIA ROGERS-RESIGNED DEC 2022 | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| JED WALENTAS | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| MARGARET WANG | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| ANNA-MARIE WASCHER | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM RICHMOND WATSON | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| AMANDA WEIL | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| LILY JOHNSON WHITE | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| KATE YOUNG | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| JUSTINE LUDWIG | |||||||
| EXECUTIVE DIRECTOR | 40.00 | $221,064 | $0 | $16,878 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $221,064 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $16,878 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| STRONGHOLD INDUSTRIES LLC | |||||
| 5 SYBIL COURT | HOLMES | NY | 12531 | ARTWORK FABRICATION & CONSTRUCTION | $703,969 |
| ACOMB OSTENDORF AND ASSOCIATES ENTERTAIN | |||||
| 960 RAILROAD AVENUE | WINTER PARK | FL | 32789 | ENGINEERING & MECHANICAL DESIGN | $599,734 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $6,200 | MembershipDuesAmt |
| Fundraising | $68,294 | FundraisingAmt |
| Government Grants | $267,750 | GovernmentGrantsAmt |
| All Other Contributions | $6,134,569 | AllOtherContributionsAmt |
| Total Contributions | $6,476,813 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,860 | TotalRevenueColumnAmt |
| Exclusion | $5,860 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $101,768 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $105,307 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$3,539 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$3,539 | TotalRevenueColumnAmt |
| Exclusion | -$3,539 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $463,099 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $68,294 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $463,099 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $273,925 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $273,925 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $273,925 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $19,551 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $19,551 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $19,551 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,772,610 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $293,476 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,321 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $237,942 | TotalAmt |
| Program Services | $163,134 | ProgramServicesAmt |
| Management And General | $31,931 | ManagementAndGeneralAmt |
| Fundraising | $42,877 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $949,128 | TotalAmt |
| Program Services | $650,728 | ProgramServicesAmt |
| Management And General | $127,369 | ManagementAndGeneralAmt |
| Fundraising | $171,031 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,237 | TotalAmt |
| Program Services | $59,124 | ProgramServicesAmt |
| Management And General | $11,573 | ManagementAndGeneralAmt |
| Fundraising | $15,540 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,890 | TotalAmt |
| Program Services | $55,459 | ProgramServicesAmt |
| Management And General | $10,855 | ManagementAndGeneralAmt |
| Fundraising | $14,576 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $964 | TotalAmt |
| Management And General | $964 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,646 | TotalAmt |
| Program Services | $96,428 | ProgramServicesAmt |
| Management And General | $18,874 | ManagementAndGeneralAmt |
| Fundraising | $25,344 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,661 | TotalAmt |
| Program Services | $18,965 | ProgramServicesAmt |
| Management And General | $3,712 | ManagementAndGeneralAmt |
| Fundraising | $4,984 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,002 | TotalAmt |
| Program Services | $47,994 | ProgramServicesAmt |
| Management And General | $9,394 | ManagementAndGeneralAmt |
| Fundraising | $12,614 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,728 | TotalAmt |
| Program Services | $15,582 | ProgramServicesAmt |
| Management And General | $3,050 | ManagementAndGeneralAmt |
| Fundraising | $4,096 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,292 | TotalAmt |
| Program Services | $17,341 | ProgramServicesAmt |
| Management And General | $3,394 | ManagementAndGeneralAmt |
| Fundraising | $4,557 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SITE AND TECHNICAL FEES | $2,081,477 | $2,081,477 | ||
| PROGRAM PRODUCTION | $1,108,141 | $1,108,141 | ||
| ADMINISTRATIVE FEES | $179,673 | $74,342 | $85,792 | $19,539 |
| ARTISTIC FEES | $70,413 | $70,413 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,081,194 | TotalAmt |
| Program Services | $4,459,128 | ProgramServicesAmt |
| Management And General | $306,908 | ManagementAndGeneralAmt |
| Fundraising | $315,158 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $697,212 | BOYAmt |
| EOY | $716,545 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,639 | BOYAmt |
| EOY | $1,255,216 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,453 | BOYAmt |
| EOY | $1,097,192 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,570 | BOYAmt |
| EOY | $23,855 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,162,545 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $570,496 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $614,777 | BOYAmt |
| EOY | $592,049 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $350,774 | BOYAmt |
| EOY | $310,978 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,836,425 | BOYAmt |
| EOY | $3,995,835 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,025 | BOYAmt |
| EOY | $574,036 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,000 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,025 | BOYAmt |
| EOY | $574,036 | 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 | $1,098,766 | BOYAmt |
| EOY | $954,508 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $675,634 | BOYAmt |
| EOY | $2,467,291 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,774,400 | BOYAmt |
| EOY | $3,421,799 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,836,425 | BOYAmt |
| EOY | $3,995,835 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,691,416 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$44,017 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $1,945,662 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,822,759 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,827,178 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,004,144 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,476,813 | CurrentTaxYearAmt |
| Total | $15,076,556 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,945,662 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,822,759 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,827,178 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,004,144 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,476,813 | CurrentTaxYearAmt |
| Total | $15,076,556 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,122,627 | SubstantialContributorsTotAmt |
| Public Support Total170 | $11,953,929 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,265 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,003 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,849 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,790 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,860 | CurrentTaxYearAmt |
| Total | $62,767 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $50,144 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,287 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,159 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $118,663 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,551 | CurrentTaxYearAmt |
| Total | $224,804 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $15,364,127 | TotalSupportAmt |
| Public Support CY170 | 0.77800 | PublicSupportCY170Pct |
| Public Support PY170 | 0.87240 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2018 AMOUNT: $ 50,144. 2019 AMOUNT: $ 4,287. 2020 AMOUNT: $ 32,159. 2021 AMOUNT: $ 118,663. 2022 AMOUNT: $ 19,551. | ExplanationTxt |
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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $675,634 | BeginningYearBalanceAmt |
| Contributions | $3,710,995 | ContributionsAmt |
| Other Expenditures | $1,919,338 | OtherExpendituresAmt |
| End Year Balance | $2,467,291 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $411,997 | BeginningYearBalanceAmt |
| Contributions | $975,000 | ContributionsAmt |
| Other Expenditures | $711,363 | OtherExpendituresAmt |
| End Year Balance | $675,634 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $258,500 | BeginningYearBalanceAmt |
| Contributions | $462,400 | ContributionsAmt |
| Other Expenditures | $308,903 | OtherExpendituresAmt |
| End Year Balance | $411,997 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $409,628 | BeginningYearBalanceAmt |
| Contributions | $154,711 | ContributionsAmt |
| Other Expenditures | $305,839 | OtherExpendituresAmt |
| End Year Balance | $258,500 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $664,724 | BeginningYearBalanceAmt |
| Contributions | $380,250 | ContributionsAmt |
| Other Expenditures | $635,346 | OtherExpendituresAmt |
| End Year Balance | $409,628 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Endowment Balance EOY | 1.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $440,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $110,768 | DepreciationAmt |
| Book Value | $329,232 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $437,882 | OtherCostOrOtherBasisAmt |
| Depreciation | $175,065 | DepreciationAmt |
| Book Value | $262,817 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $220,936 | OtherCostOrOtherBasisAmt |
| Depreciation | $220,936 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $63,727 | OtherCostOrOtherBasisAmt |
| Depreciation | $63,727 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $592,049 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $6,727,629 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$44,017 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$44,017 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,771,646 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $964 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $964 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,772,610 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,080,230 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,080,230 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $964 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $964 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,081,194 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART V, LINE 4: | FormAndLineReferenceDesc |
| Explanation | TEMPORARILY RESTRICTED NET ASSETS REPRESENT EXPENDABLE GIFTS AND GRANTS, WHICH ARE RESTRICTED BY THE DONOR OR RELATE TO FUTURE PERIODS. WHEN A DONOR RESTRICTION EXPIRES, THAT IS, WHEN A STIPULATED TIME RESTRICTION ENDS OR THE PURPOSE IS ACCOMPLISHED, TEMPORARILY RESTRICTED NET ASSETS ARE RECLASSIFIED TO UNRESTRICTED NET ASSETS AND REPORTED IN THE STATEMENT OF ACTIVITIES AS NET ASSETS RELEASED FROM RESTRICTION. THE NET ASSETS THAT WERE RELEASED FROM DONOR RESTRICTIONS DURING 2018 WERE USED TO FUND THE PROGRAMS AS DESCRIBED IN THE NATURE OF ORGANIZATION AND PARAGRAPH ABOVE. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL GALA | Event1Nm |
| Gross Receipts Event1 | $531,393 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $68,294 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $463,099 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $144,201 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $187,917 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $86,018 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $44,963 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $531,393 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $68,294 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $463,099 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $144,201 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $187,917 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $86,018 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $44,963 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $463,099 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JUSTINE LUDWIG | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $221,064 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $16,878 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $237,942 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III - LINE 1 | CREATIVE TIME BRINGS AMBITIOUS, SOCIALLY ENGAGED ART TO THE PUBLICFREE AND OPEN TO ALL. WE PARTNER WITH ARTISTS TO ADDRESS THE MOST PRESSING ISSUES OF OUR TIMES, AND FOSTER DREAMS FOR OUR COLLECTIVE FUTURE. WE AIM TO TRANSCEND THE BARRIERS THAT TOO OFTEN DEFINE WHOSE ART IS CONSIDERED IMPORTANT AND WHICH AUDIENCES ENGAGE WITH ART. SINCE 1974, CREATIVE TIME HAS PRODUCED OVER 350 PUBLIC ART PROJECTS, LED BY THE CONVICTION THAT ART ACTS AS A POWERFUL MEANS TO ENVISION CHANGE IN OUR COMMUNITIES. |
| PART III - LINE 4A | -CHARLES GAINES THE FIRST LARGE-SCALE PUBLIC WORK OF CHARLES GAINES' ILLUSTRIOUS CAREER, CREATIVE TIME DEBUTED THE AMERICAN MANIFEST IN NEW YORK CITY IN 2022. THE AMERICAN MANIFEST IS MADE UP OF THREE NEW WORKS, MANIFESTO'S 4: THE DRED AND HARRIET SCOTT DECISION, ROOTS, AND MOVING CHAINS. FEATURING A WOODWIND QUINTET, PIANO, AND TENOR, MANIFESTOS 4: THE DRED AND HARRIET SCOTT DECISION IS A PERFORMANCE-BASED INSTALLATION IN WHICH CHARLES GAINES TRANSFORMS THE ORIGINAL TEXT OF THE LANDMARK 1857 U.S. SUPREME COURT CASE OF DRED SCOTT VS. SANFORD, WHICH DENIED CITIZENSHIP TO PEOPLE OF AFRICAN ANCESTRY. ROOTS IS A SERIES OF SEVEN SCULPTURAL FORMS, WHICH TAKE THE SHAPE OF THE ROOT SYSTEMS OF AMERICAN SWEETGUM TREES. MOVING CHAINS, THE CENTERPIECE OF THE INSTALLATION, IS A LARGE-SCALE, IMMERSIVE INSTALLATION, SITED ON GOVERNORS ISLAND, THAT SPEAKS TO THE HISTORY OF COMMERCE ON WATERWAYS, AND HOW THE SLAVE TRADE FORMED THE AMERICAN ECONOMY. THE MONUMENTAL, 110-FOOT LONG KINETIC SCULPTURE EVOKES THE HULL OF A SHIP, REVERBERATING WITH THE LOW RUMBLE OF NINE CHAINS SLOWLY ROTATING OVERHEAD. EIGHT OF THE CHAINS REPRESENT THE PACE OF THE CURRENTS ALONG THE HUDSON RIVER, WHILE A NINTH CENTRAL CHAIN MOVES MORE QUICKLY, MIMICKING THE PACE OF A SHIP IN TRANSIT. -TARYN SIMON CREATIVE TIME IS COMMISSIONING A PROJECT WITH ARTIST TARYN SIMON, TO BE PRESENTED IN NEW YORK CITY IN 2024. KNOWN FOR PRODUCING HEAVILY RESEARCHED BODIES OF WORK THAT UNEARTH HIDDEN NARRATIVES, SIMON ENGAGED IN A DEEP INVESTIGATION OF A LOST HISTORY OF NEW YORK CITY'S "PINBALL PROHIBITION ERA" FOR HER PROJECT WITH CREATIVE TIME. IN 2022, CREATIVE TIME CONDUCTED AN EXTENSIVE SEARCH TO LOCATE THE DISCARDED PINBALL MACHINES. UPON LOCATING THE MACHINES, AND DISCOVERING THEY HAVE BECOME A PART OF THE UNDERWATER ECOSYSTEM, SIMON BEGAN CONSIDERING THE SYMMETRY BETWEEN THE MYSTERY OF THE OCEAN FLOOR AND THE COSMOS. SIMON WILL BRING A MECHANIZED GAME TO TIMES SQUARE THAT WILL OPERATE BASED UPON THE 'PINBALLS BOUNCING AROUND A GIANT PINBALL MACHINE IN THE SKY'. THE GAME WILL CULMINATE IN A CRESCENDO OF AN ENORMOUS SPLASH THAT PLAYS UPON LAGUARDIA'S BAPTISMAL ACT OF DESTRUCTION AND CLEANSING. THIS PROJECT TIES TOGETHER NARRATIVES OF IMMIGRANTS AND MARGINALIZED GROUPS THROUGHOUT NEW YORK CITY'S HISTORY, PLACING THESE ISSUES IN THE MIDDLE OF TIMES SQUARE, THE MOST VISIBLE PUBLIC SPACE IN THE UNITED STATES. -JILL MAGID FROM APRIL 29TH TO MAY 8TH 2022, CREATIVE TIME PRESENTED JILL MAGID'S TENDER PRESENCE. TENDER PRESENCE, A CONTINUATION OF JILL MAGID'S 2020 CREATIVE TIME PUBLIC ART PROJECT, TENDER, WHERE SHE DISTRIBUTED 120,000 MODIFIED U.S. PENNIES INTO THE ECONOMY THROUGH BODEGAS AND LOCAL BUSINESSES, IMMERSED VIEWERS IN A LIVE FILM AND SOUND INSTALLATION SITED WITHIN THE DECOMMISSIONED WILLIAMSBURG DIME SAVINGS BANK. REFLECTING THE DISSONANCE BETWEEN OUR ECONOMIC AND COLLECTIVE WELLBEING, GUESTS TO TENDER PRESENCE WERE GREETED BY A FRAGRANT DISPLAY OF BODEGA-INSPIRED FLOWERS BEFORE ENTERING THE CRUMBLING BANK SPACE. THE TENDER PRESENCE FILM WAS ACCOMPANIED BY A LIVE SCORE OF EIGHT MUSICIANS AND AMBIENT SOUNDS TO CREATE AN EMBODIED EXPERIENCE OF DRONING REVERBERATIONS. THE FILM NAVIGATED A NEW YORK CITY MARKED WITH THE SIGNS OF THE PANDEMIC, AS MASKED INDIVIDUALS ENGAGE WITH THE ESSENTIAL BUSINESS AND SERVICES THAT KEPT THE CITY AFLOAT. TENDER PRESENCE, THROUGH BOTH THE FILM AND THE PHYSICAL INSTALLATION, OFFERED NEW YORKERS A SPACE FOR COMMUNAL REFLECTION AND AN OPPORTUNITY TO MEDITATE ON LOSS, RESILIENCE, AND POSSIBILITY. -MARIA MAGDALENA CAMPOS PONS WHEN WE GATHER IS A SHORT FILM THAT PAYS HOMAGE TO HEROINES OF THE PAST, VISIONARIES OF THE PRESENT, AND CHANGE AGENTS OF THE FUTURE. MARA MAGDALENA CAMPOS-PONS' VISION WAS TO PROVIDE A SPIRITUAL CLEANSING TO MOVE THE NATION TOWARD A NEW DAY, COMMEMORATING THE ROLE OF WOMEN IN GOVERNANCE AND MARKING THE OCCASION OF THE ELECTION OF THE FIRST WOMANAND THE FIRST WOMAN OF COLORTO THE VICE PRESIDENCY. USING CHOREOGRAPHY AND PERFORMANCE DURING A TIME OF SEEMINGLY UNBRIDGEABLE DIVIDE, THE PROJECT INVITED VIEWERS TO ENACT THEIR OWN GESTURES IN THE PURSUIT OF FORGING COLLECTIVITY AND COMMUNITY WITH NEIGHBORS ACROSS THE WORLD. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE DRAFTED 990 WAS CIRCULATED TO THE AUDIT COMMITTEE OF THE BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS REVIEW THE POLICY AND SIGN OFF ON IT EVERY YEAR. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION DOES NOT MAKE IT'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIALS STATEMENTS AVAILABLE TO THE PUBLIC. |
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