2022-11-09T10:23:17-05:00 2021-12-31 822194701 REIMER & FREEMAN CPAS PC 145 MERRITTS ROAD FARMINGDALE NY 11735 990 2021-01-01 473931963 THE ID ART CENTER INC IDAR 51 BERGEN STREET BROOKLYN NY 11201 LUCIEN ZAYAN PRESIDENT 3475603641 2022-11-01 true LUCIEN ZAYAN XXX-XX-XXXX MARA L REIMER P00042355 5166946808 2022-11-09 0 00 AAL1 IAL1 2021 2022-09-23 18:48:47Z LUCIEN ZAYAN 675193 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 2 5 0 0 132625 156440 317621 518677 0 76 450246 675193 0 0 78052 98135 0 15641 385491 524912 463543 623047 -13297 52146 172918 268983 55262 99180 117656 169803 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 500529 675117 LAST YEAR, DESPITE THE GLOBAL SITUATION, WE OFFERED AN EXCITING PROGRAM, RELAXING MOMENTS IN OUR GARDEN, TWO MAJOR EXHIBITIONS - THE OTHER SIDE BY STEVEN AND WILLIAM LADD, AND AHLAN WA SAHLAN. WE ALSO PRESENTED A SERIES OF PERFORMANCES BY AMERICAN VICARIOUS AND PETER CLOUGH, A DANCE MOVIE FESTIVAL AND WE WERE EXCITED BY THE RE-OPENING OF LA SALLE A MANGER. 500529 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 true false false false false false false false false false false false false false false true 10 0 2 true false false false false false true true false 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 52000 0 0 ANNE DEFALCO TREASURER 4.00 0.00 X 1500 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 4.00 0.00 X 0 0 0 53500 0 0 0 false false false 15187 141253 156440 RENTAL INCOME 711300 372020 372020 CONTRACTED SERVICES 711300 2365 2365 ART SALES & COMMISSIONS 711300 112619 112619 TICKET SALES 711300 3394 3394 ART SALES 711300 28029 28029 250 250 518677 VENDOR CREDIT 711300 76 76 76 675193 518753 0 0 X 53500 1500 52000 37000 37000 7635 3174 4461 39301 29276 10025 4230 3807 423 3224 3224 346975 330175 16800 13161 10351 2810 4583 4583 592 246 346 HOSPITALITY & RECEPTIONS 26431 13679 12752 SHOW EXPENSES 17971 17971 MINOR FURNIURE & EQUIP 991 991 PRINTING & POSTAGE 1128 1128 66325 51231 12628 2466 623047 500529 106877 15641 119385 219533 500 63907 16357 52133 47550 1400 1400 172918 268983 30000 21015 25262 78165 55262 99180 X 117656 130379 39424 117656 169803 172918 268983 X 52146 1 X true X false false false X 96637 341354 122472 132625 156440 849528 96637 341354 122472 132625 156440 849528 6509 843019 849528 0.99230 0.92770 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 63907 16357 47550 47550 SECURITY DEPOSIT 1400 1400 CREDIT CARDS PAYABLE 11193 TAXES PAYABLE 9511 TENANT SECURITY 2850 SBA PPP LOAN 15187 CONTRIBUTIONS HELD FOR ANOTHER 39424 78165 LUCIEN ZAYAN EXECUTIVE DIRECTOR ADVANCE X 535 500 false true true 500 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 ROUNDING $1 List of other fees for services expenses Part IX line 11g FEES FOR SERVICES (OTHER) $ 39,301PROGRAM EXPENSES ($30,776)INCLUDES: PROFESSIONAL FEES ($4063), ARTIST FEES & COMMISSIONS ($23,575), PRODUCTION & GALLERY ASSISTANTS ($1638)MANAGMENT & OPERATIONS: ACCOUNTING $7425, LEGAL $2600 List of other expenses Part IX line 24e BANK CHARGES (P:$2957, M: $4929, F:$1972) = $9858CHARITABLE CONTRIBUTIONS P:$4225CLEANING & JANITORIAL (P:$6954, M:$1227) = $8181DUES & SUBSCRIPTIONS (P:$873, M:$524, F:$349) = $1747FRAMING P:$300MISC (P: $699, F:$145) = $844REPAIRS & MAINT.(P:$2499, M:$441) = $2940RESEARCH P:$1945UTILITIES (P:$30779, M:$5432) = $36210P = PROGRAM M = MANAGEMENT & OPERATIONS F = FUNDRAISING Part III response or note to any other line in Part III 2021 LIVE PERFORMANCES:MARCH 18-APRIL 18 2021 NEGATIVE LIBERTY / POSITIVE LIBERTYNEGATIVE LIBERTY / POSITIVE LIBERTY IS AN ARTISTIC DISTILLATION OF BERLINS LECTURE, IN WHICH HE POINTS OUT THAT WHEN CONCEPTS OF LIBERTY ARE USED RHETORICALLY TO CONTROL AND REPRESS INDIVIDUALS IN THE NAME OF LIBERTY ITSELF, IT WILL EVENTUALLY, AND INEVITABLY, LEAD TO VIOLENT CONFLICT. THE NEGATIVE LIBERTY / POSITIVE LIBERTY EXPERIENCE IS ONE PERSON AT A TIME AND LASTS APPROXIMATELY 8 MINUTES. AUGUST 13 14 2021 ODALISQUE // PETER CLOUGHODALISQUE IS A PERFORMANCE BY PETER CLOUGH IN WHICH HE REIMAGINES THE CLASSICAL RECLINING NUDE AS A GENDER NON-CONFORMING QUEER BONDAGE SUBMISSIVE. SCULPTURE, PROJECTION, STORYTELLING, DURATIONAL BONDAGE, AND ORIGINAL MUSIC COME TOGETHER IN AN IMMERSIVE ENVIRON 2021 ART EXHIBITIONS:SEPTEMBER 4, 2021 & OCTOBER 10, 2021 DOG SHOW #1: THE DINNER PARTY // STEPHEN MORRISONDOG SHOW #1: THE DINNER PARTY FEATURES 16 LIFE-SIZED HUMANOID DOGS THAT REVEL, SLEEP, AND MISBEHAVE AT AN ELEGANT YET EXCESSIVE FEAST REMINISCENT OF THE NOTORIOUS GATHERINGS THAT MORRISON AND HIS PARTNER HAVE HISTORICALLY BEEN KNOWN TO THROW. MADE OF CLAY AND PLASTER, EACH GUEST IS A VARIATION OF THE SAME CHARACTER, ALL WEARING WHITE BUTTON-DOWN SHIRTS, INDIGO JEANS, AND LOOKS OF A DESPERATE SEARCH FOR PLEASURE. SPECIAL EDITIONS OF HIS EXTREMELY SUCCESSFUL PAINTINGS AND FOOD SCULPTURES HAVE BEEN SEAMLESSLY INTEGRATED INTO THE IMMERSIVE ENVIRONMENT. NEVER HAS IT BEEN TRUER THAT PEOPLE HAVE AN UNEXPRESSED ANIMAL SIDE, DESPERATE FOR RELEASE. WEVE BEEN CONFINED FOR TOO LONG. MAY 6, 2021, MAY 16, 2021 COLLISION SHOP AKA THE POSSIBILITY OF JOY AKA PEOPLE CAN BE F*CKING MAGICAL // MIT MUSIC AND THEATER ARTSCOLLISION SHOP IS A COLLABORATIVE PROJECT, CREATED, PRODUCED AND PRESENTED BY MIT MUSIC AND THEATER ARTS, WITH A COHORT OF STUDENTS FROM THE DEPARTMENTS OF ELECTRICAL ENGINEERING AND COMPUTER SCIENCE, BRAIN AND COGNITIVE SCIENCES, CHEMISTRY, CHEMICAL ENGINEERING, HEALTH SCIENCES AND TECHNOLOGY, AND MUSIC AND THEATER ARTS. THE INTERNATIONAL CONTRIBUTORS CAME FROM ART SPACES-DANCE, POLAND: AND NORWEGIAN THEATER ACADEMY. PRESENTED IN ASSOCIATION WITH OCTOBER OCTOPUS. CREATED WITH THE SUPPORT OF THE DEFLOREZ FUND FOR HUMOR. JANUARY 9, 2021- AUGUST 7, 2021 AHLAN WA SAHLAN (WELCOME)THIS EXHIBITION DESCRIBES OUR DESIRE FOR INTIMACY IN CONFINED SPACES: SOMETIMES SAFE, SOMETIMES DANGEROUS. THEY HIGHLIGHT OUR PERSONAL TRAGEDIES AND VULNERABILITIES. IN A GRANDER SENSE, THEY DISPLAY OUR EXCEPTIONAL DESTINIES AND EXPOSE THE PROFOUNDNESS OF OUR COLLECTIVE STORY. FEATURED ARTISTS: 2FIK, MATHIS ALTMANN, FRANCISCA BENITEZ, MALCOLM BROWN, JEAN CHRISTIAN BOURCART, SIMON COURCHEL, CHRISTOPHER DANIELS, DANIELLE DURCHSLAG, NICOLAS ENRIQUEZ, SHANNON FINNEGAN, CAMILLE DE GALBERT, RYAN FRANK, OLIVER JEFFERS, ALAN KLEINBERG, NOAH KLERSFELD, STEVEN AND WILLIAM LADD, ANNE MOURIER, STEPHEN MORRISON, CHRISTOPHER ROBIN NORDSTRM, MAC PREMO, NAJI RAJI, AARON RUFF, ALEXANDRIA SMITH.