2021-07-21T10:19:50-04:00 2020-12-31 822194701 REIMER & FREEMAN CPAS PC 45 TUDOR ROAD FARMINGDALE NY 11735 990 2020-01-01 473931963 THE ID ART CENTER INC IDAR 51 BERGEN STREET BROOKLYN NY 11201 LUCIEN ZAYAN EXECUTIVE DIREC 3475603641 2021-07-21 true LUCIEN ZAYAN MARA L REIMER P00042355 5166946808 2021-06-03 0 00 AAL1 IAL1 2020 2022-09-23 18:48:47Z LUCIEN ZAYAN 450246 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 122472 132625 330550 317621 0 0 453022 450246 0 0 80516 78052 0 15901 476575 385491 557091 463543 -104069 -13297 159820 172918 28867 55262 130953 117656 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 362203 132625 317621 SEASONS 10 & 11 INCLUDED 48 EVENTS AT THE ID ART CENTER. SEE SCHEDULE O FOR COMPLETE LIST. 362203 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 12 0 2 true false false false false false true true false false 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 X GISELA BLANC DIRECTOR 4.00 0.00 X 0 0 0 RISA SHOUP DIRECTOR 4.00 0.00 X 0 0 0 HUGHES DE SAINT SIMON DIRECTOR 4.00 0.00 X 0 0 0 LUCIEN ZAYAN PRESIDENT 50.00 0.00 X 0 0 0 ANNE DEFALCO TREASURER 4.00 0.00 X 0 0 0 0 0 0 0 false false false 132625 132625 RENTAL INCOME 711300 215677 215677 CONTRACTED SERVICES 711300 7000 7000 ART SALES & COMMISSIONS 711300 94944 94944 317621 450246 317621 0 0 X 36250 36250 35890 35890 5912 2941 2971 56656 42187 10840 3629 2262 1095 1167 2063 654 1409 213850 197050 16800 5108 4995 113 4583 4583 1119 557 562 HOSPITALITY & RECEPTIONS 17715 12609 614 4492 SHOW EXPENSES 11241 11241 MINOR FURNIURE & EQUIP 1170 1170 PRINTING & POSTAGE 994 994 68730 50820 11410 6500 463543 362203 85439 15901 101704 119385 63907 11774 56716 52133 1400 1400 159820 172918 16000 30000 12867 25262 28867 55262 X 130953 117656 130953 117656 159820 172918 -13297 0 X true X false false false X 32759 96637 341354 122472 132625 725847 32759 96637 341354 122472 132625 725847 9558 716289 46273 46273 772120 0.92770 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 63907 11774 52133 52133 SECURITY DEPOSIT 1400 1400 CREDIT CARDS PAYABLE 8112 TAXES PAYABLE 1113 TENANT SECURITY 850 SBA PPP LOAN 15187 25262 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. List of other fees for services expenses Part IX line 11g FEES FOR SERVICES (OTHER) $ 56,656PROGRAM EXPENSES ($42187)INCLUDES: PROFESSIONAL FEES ($3611), ARTIST FEES & COMMISSIONS ($37186), PRODUCTION & GALLERY ASSISTANTS ($1390)MANAGMENT & OPERATIONS: ACCOUNTING $10840FUNDRAISING ($3629) INCLUDES: PROFESSIONAL FEES $1189, COMMISSIONS $1800, GALLERY ASSISTANTS ($640) List of other expenses Part IX line 24e BANK CHARGES (P: 330, M: 534, F:6500) = $7364CHARITABLE CONTRIBUTIONS P:3305CLEANING & JANITORIAL (P:3712, M:844) = $4556DUES & SUBSCRIPTIONS (P: 1512, M:717) = $2229MISC (P: 1632, M:177) = $1809REPAIRS & MAINT.(P:4544, M:4619) = $9163RESEARCH P:2292)UTILITIES (P: 31969, M: 4444) = $36413P = PROGRAM M = MANAGEMENT & OPERATIONS F = FUNDRAISING Part III response or note to any other line in Part III 2020 EVENTSCREATIVEMORNINGS: SUMMER RAYNE OAKES JAN 31, 2020ALOK: INVISIBLE DOG ARTIST-IN-RESIDENCE FEB 2, 2020 FEB 7, 2020DEATH OF A SALESMAN // DAVID LEVINE & SHONNI ENELOW FEB 7, 2020 FEB 8, 2020PERSIAN POP-UP DINNER BY CHEF NASRIN AT SAM FEB 11, 20202020 WASSAIC PROJECT WINTER BENEFIT FEB 12, 2020CREATIVE MORNINGS: TINA ESSMAKER FEB 21, 2020ELIZABETH KRIEF AND JACQUES MANARDO ARTIST RESIDENCY PROGRAM: FABIA & RYAN MENDOZAMAR 1, 2020 MAR 31, 2020LO QUE VI, CHILE 19732019 // PAZ CORONAMAR 7, 2020 APR 11, 2020FIGURE DRAWING APR 21, 2020LOOK + LISTEN FESTIVAL: HEARD TO BE SEEN MAY 2, 2020FIGURINES // YVONNE MEIER MAY 5, 2020 MAY 10, 2020A PERFORMANCE DINNER: TAKING CARE // ANNE MOURIER MAY 6, 2020 MAY 7, 2020 11TH ANNUAL ARTISTS OPEN STUDIOS MAY 9, 2020 MAY 10, 2020FAD MARKET: SUMMER MAKERS FAIR MAY 16, 2020 MAY 17, 2020ODALISQUE // PETER CLOUGH MAY 21, 2020 MAY 22, 2020PROJECT HIGHWAY HABITUS // SUMMATION DANCE MAY 28, 2020 MAY 30, 2020PRIDE MUSIC VIDEO FESTIVAL JUN 1, 2020 JUN 30, 2020A SHANDA FOR THE GOYIM: AIRING WHITE JEWISH DIRTY LAUNDRY WITH DANIELLE DURCHSLAG AND DAN FISHBACK JUN 14, 2020 LGBT PRIDE & MIGRATION 2020: LOOKING BACKWARD & MOVING FORWARD TOGETHER JUN 17, 2020DEEP #3: ATHENA MALLOY & CONNOR VOSS, ARTISTS-IN-RESIDENCE AUG 9, 2020 AUG 23, 2020SEASON 12 ANNUAL FUNDRAISER SEP 11, 2020 NOV 5, 2020THE OTHER SIDE // STEVEN & WILLIAM LADD SEP 12, 2020 NOV 21, 2020 STATIC APNEA // THE AMERICAN VICARIOUS SEP 12, 2020 OCT 17, 2020THEATER IN QUARANTINES CLOSET WORKS SEP 12, 2020SAM IN THE GARDENSEP 13, 2020 DEC 21, 2020ELIZABETH KRIEF AND JACQUES MANARDO ARTIST RESIDENCY PROGRAM: NICNE KOSSENTINI SEP 14, 2020 OCT 1, 2020THEATER IN QUARANTINES CLOSET WORKS OCT 5, 2020 NOV 30, 2020