GARRISON INSTITUTE: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: GARRISON INSTITUTE (EIN 01-0597067)
Tax period: 2019-01-01 to 2019-12-31
Filed: 2020-10-01
IRS object ID: 202022759349301532
Schema version: 2019v5.1
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-10-01T21:37:51-05:00	ReturnTs
Tax Period End	2019-12-31	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	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	2019-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	010597067	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE GARRISON INSTITUTE INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	GARR	BusinessNameControlTxt
Phone	8454244800	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 532	AddressLine1Txt
City	GARRISON	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10524	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	WILL ROGERS	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	8454244800	PhoneNum
Signature	2020-10-01	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JAMES J REILLY	PreparerPersonNm
PTIN	P00183769	PTIN
Phone	2126617777	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	73.150.99.100	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-10-01	IPDt
IP Tm	14:24:34	IPTm
IP Timezone	ED	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	6E7FF41942A7D409D7C8B9B6D6B155D83F18E4E4	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	WILL ROGERS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 532	AddressLine1Txt
City	GARRISON	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10524	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$4,070,251	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.GARRISONINSTITUTE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2001	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	THE INSTITUTE IS DEDICATED TO THE APPLICATION OF CONTEMPLATIVE METHODS FOR THE BENEFIT OF CIVIL SOCIETY.	ActivityOrMissionDesc
Voting Members Governing Body	7	VotingMembersGoverningBodyCnt
Voting Members Independent	7	VotingMembersIndependentCnt
Total Employee	28	TotalEmployeeCnt
Total Volunteers	7	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,150,632	PYContributionsGrantsAmt
CY Contributions Grants	$895,319	CYContributionsGrantsAmt
PY Program Service Revenue	$3,670,129	PYProgramServiceRevenueAmt
CY Program Service Revenue	$3,094,830	CYProgramServiceRevenueAmt
PY Investment Income	$348	PYInvestmentIncomeAmt
CY Investment Income	$324	CYInvestmentIncomeAmt
PY Other Revenue	-$21,132	PYOtherRevenueAmt
CY Other Revenue	-$70,300	CYOtherRevenueAmt
PY Total Revenue	$4,799,977	PYTotalRevenueAmt
CY Total Revenue	$3,920,173	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	$1,876,204	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,904,832	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$26,551	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$220,992	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,582,819	PYOtherExpensesAmt
CY Other Expenses	$2,314,751	CYOtherExpensesAmt
PY Total Expenses	$4,459,023	PYTotalExpensesAmt
CY Total Expenses	$4,246,134	CYTotalExpensesAmt
PY Revenues Less Expenses	$340,954	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$325,961	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,027,442	TotalAssetsBOYAmt
Total Assets EOY	$1,113,062	TotalAssetsEOYAmt
Total Liabilities BOY	$481,942	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$893,523	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$545,500	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$219,539	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	$3,240,043	ExpenseAmt
Revenue	$3,094,830	RevenueAmt
Desc	RETREATS AT THE GARRISON INSTITUTE: WE HOSTED MORE THAN 5500 PEOPLE FROM AROUND THE WORLD WHO ATTENDED RETREATS WITH SOME OF THE WORLD'S MOST NOTED CONTEMPLATIVE MASTERS. THESE TEACHERS EXPLORE THE INTERSECTION OF PERSONAL AND SOCIAL TRANSFORMATION. WE BELIEVE THAT BY FOCUSING OUR EFFORTS ON LEADERSHIP & CONTEMPLATION IN THE WORKPLACE; SCIENCE, PSYCHOLOGY & RELATIONSHIPS; ENVIRONMENT & SUSTAINABILITY; SOCIAL JUSTICE; EDUCATION; CAREGIVERS; THE ARTS; AND END OF LIFE OR HOSPICE AND PALLIATIVE CARE AND BY CONNECTING THEM WITH A COMMON THREAD OF CONTEMPLATION WE CAN UNCOVER THE WISDOM THAT IS URGENTLY NEEDED FOR HUMANITY TO UNDERSTAND, ACT, AND FLOURISH IN THE COMPLEX TIMES IN WHICH WE LIVE.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$302,827	ExpenseAmt
Desc	CARE FOR THE CAREGIVERS: THE GARRISON INSTITUTE OFFERS RESILIENCE TRAININGS FOR DIRECT SERVICES PROFESSIONALS THROUGH OUR CONTEMPLATIVE BASED RESILIENCE (CBR) PROJECT. THESE EVIDENCE-BASED TRAININGS GIVE SOCIAL WORKERS, HUMANITARIAN AID WORKERS, JOURNALISTS, LAWYERS, SOCIAL ACTIVISTS, AND SENIOR MANAGERS IN THESE FIELDS THE CHANCE TO DECOMPRESS WHILE LEARNING PRACTICAL SKILLS TO IMPROVE THEIR ABILITY TO MANAGE CHRONIC STRESS AND AVOID BURNOUT.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$55,244	ExpenseAmt
Desc	TRANSFORMATIONAL AND CONTEMPLATIVE ECOLOGY: CLIMATE, MIND AND BEHAVIOR WHILE LEARNING PRACTICAL SKILLS TO IMPROVE THEIR ABILITY TO MANAGE PATHWAYS TO PLANETARY HEALTH.PATHWAYS TO PLANETARY HEALTH IS OUR TRANSFORMATIONAL AND CONTEMPLATIVE ECOLOGY SIGNATURE PROGRAM. OUR PATHWAYS TO PLANETARY HEALTH PROGRAM CONVENES LEADING THINKERS AND PRACTITIONERS IN THE FIELDS OF CLIMATE CHANGE AND ENVIRONMENTAL ADVOCACY, NEURO-, BEHAVIORAL AND EVOLUTIONARY ECONOMICS, PSYCHOLOGY, SOCIAL NETWORKING, POLICY-MAKING, AND INVESTING AND SOCIAL MEDIA TO WORK TOGETHER ON WAYS TO SHIFT BEHAVIOR ON A LARGE ENOUGH SCALE TO REALIZE SUBSTANTIAL EMISSIONS REDUCTIONS.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$3,598,114	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	Yes (1)	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	57	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	28	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	7	GoverningBodyVotingMembersCnt
Independent Voting Member	7	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	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	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JONATHAN WEISNER THE INSTITUTE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8454244800	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 532	AddressLine1Txt
City	GARRISON	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10524	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
JONATHAN FP ROSE
BOARD CO-CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
RACHEL GUTTER
BOARD CO-CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
WILL ROGERS
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
DIANA CALTHORPE ROSE
TRUSTEE	1.00	Yes (X)		$0	$0	$0
DANIEL SIEGEL
TRUSTEE	1.00	Yes (X)		$0	$0	$0
LISETTE COOPER
TRUSTEE	1.00	Yes (X)		$0	$0	$0
SHARON SALZBERG
TRUSTEE	1.00	Yes (X)		$0	$0	$0
MARC WEISS
EXECUTIVE DIRECTOR	40.00		Yes (X)	$171,487	$0	$22,672
AMANDA SHERLIP
COO	40.00		Yes (X)	$132,418	$0	$8,279
JEANNE ENGLERT
DIRECTOR PEOPLE & OPERATIO	40.00			$103,794	$0	$23,569	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$407,699	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$54,520	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	3	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (1)	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
FRESH COMPANY LLC
PO BOX 187	GARRISON	NY	10524	CATERING	$746,502
MVP HEALTH CARE INC
GPO BOX 26864	NEW YORK	NY	10087	HEALTH INSURANCE	$145,773

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	2	CntrctRcvdGreaterThan100KCnt
Fundraising	$208,685	FundraisingAmt
All Other Contributions	$686,634	AllOtherContributionsAmt
Total Contributions	$895,319	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
REGISTRATION FEES	900099	$2,616,274	$2,616,274
OTHER PROGRAM REVENUE	900099	$478,556	$478,556

Field	Value	IRS element (for citing)
Total Program Service Revenue	$3,094,830	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$324	TotalRevenueColumnAmt
Exclusion	$324	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,140	TotalRevenueColumnAmt
Exclusion	$1,140	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$4,500	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$4,500	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,500	TotalRevenueColumnAmt
Exclusion	$4,500	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$65,758	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$208,685	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$150,078	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$84,320	TotalRevenueColumnAmt
Exclusion	-$84,320	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$7,380	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,380	TotalRevenueColumnAmt
Related Or Exempt Func Income	$7,380	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$1,000	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,000	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$1,000	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,920,173	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,103,210	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$78,356	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$350,146	TotalAmt
Program Services	$273,262	ProgramServicesAmt
Management And General	$52,420	ManagementAndGeneralAmt
Fundraising	$24,464	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,143,130	TotalAmt
Program Services	$892,125	ProgramServicesAmt
Management And General	$171,140	ManagementAndGeneralAmt
Fundraising	$79,865	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$26,129	TotalAmt
Program Services	$20,392	ProgramServicesAmt
Management And General	$3,911	ManagementAndGeneralAmt
Fundraising	$1,826	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$273,569	TotalAmt
Program Services	$214,230	ProgramServicesAmt
Management And General	$41,260	ManagementAndGeneralAmt
Fundraising	$18,079	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$111,858	TotalAmt
Program Services	$87,297	ProgramServicesAmt
Management And General	$16,744	ManagementAndGeneralAmt
Fundraising	$7,817	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$5,285	TotalAmt
Program Services	$3,326	ProgramServicesAmt
Management And General	$1,209	ManagementAndGeneralAmt
Fundraising	$750	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$53,057	TotalAmt
Program Services	$33,388	ProgramServicesAmt
Management And General	$12,142	ManagementAndGeneralAmt
Fundraising	$7,527	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$26,551	TotalAmt
Fundraising	$26,551	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$57,842	TotalAmt
Program Services	$36,399	ProgramServicesAmt
Management And General	$13,237	ManagementAndGeneralAmt
Fundraising	$8,206	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$50,092	TotalAmt
Program Services	$33,971	ProgramServicesAmt
Management And General	$9,120	ManagementAndGeneralAmt
Fundraising	$7,001	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$128,996	TotalAmt
Program Services	$100,617	ProgramServicesAmt
Management And General	$19,349	ManagementAndGeneralAmt
Fundraising	$9,030	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$408,167	TotalAmt
Program Services	$355,022	ProgramServicesAmt
Management And General	$43,873	ManagementAndGeneralAmt
Fundraising	$9,272	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$6,038	TotalAmt
Program Services	$5,736	ProgramServicesAmt
Management And General	$302	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$29,017	TotalAmt
Program Services	$16,274	ProgramServicesAmt
Management And General	$11,056	ManagementAndGeneralAmt
Fundraising	$1,687	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
DIRECT PROGRAM COST	$1,270,668	$1,269,914	$754
HOUSEKEEPING	$160,455	$158,891	$1,564
COMMUNICATIONS	$91,888	$57,490	$16,982	$17,416
FOOD SERVICES	$27,432	$25,303	$2,129

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$25,814	TotalAmt
Program Services	$14,477	ProgramServicesAmt
Management And General	$9,836	ManagementAndGeneralAmt
Fundraising	$1,501	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,246,134	TotalAmt
Program Services	$3,598,114	ProgramServicesAmt
Management And General	$427,028	ManagementAndGeneralAmt
Fundraising	$220,992	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$361,270	BOYAmt
EOY	$466,445	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$441,391	BOYAmt
EOY	$376,714	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$124,878	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$162,472	BOYAmt
EOY	$48,212	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$2,000	BOYAmt
EOY	$2,000	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$758,919	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$664,106	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$60,309	BOYAmt
EOY	$94,813	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,027,442	BOYAmt
EOY	$1,113,062	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$162,161	BOYAmt
EOY	$108,121	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$319,781	BOYAmt
EOY	$785,402	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$481,942	BOYAmt
EOY	$893,523	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	$500,500	BOYAmt
EOY	$143,711	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$45,000	BOYAmt
EOY	$75,828	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$545,500	BOYAmt
EOY	$219,539	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,027,442	BOYAmt
EOY	$1,113,062	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$325,961	ReconcilationRevenueExpnssAmt
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)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,381,261	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,265,491	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,055,593	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,150,632	CurrentTaxYearMinus1YearAmt
Current Tax Year	$895,319	CurrentTaxYearAmt
Total	$5,748,296	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,125,398	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,848,338	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,247,096	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,670,129	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,094,830	CurrentTaxYearAmt
Total	$15,985,791	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,506,659	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,113,829	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,302,689	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,820,761	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,990,149	CurrentTaxYearAmt
Total	$21,734,087	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$773,975	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$865,532	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$295,611	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$697,404	CurrentTaxYearMinus1YearAmt
Current Tax Year	$436,880	CurrentTaxYearAmt
Total	$3,069,402	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$773,975	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$865,532	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$295,611	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$697,404	CurrentTaxYearMinus1YearAmt
Current Tax Year	$436,880	CurrentTaxYearAmt
Total	$3,069,402	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$18,664,685	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$24	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$51	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$16,994	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$21,824	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,964	CurrentTaxYearAmt
Total	$44,857	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$24	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$51	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$16,994	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$21,824	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,964	CurrentTaxYearAmt
Total	$44,857	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,719	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$25,610	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,460	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$915	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,000	CurrentTaxYearAmt
Total	$38,704	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,515,402	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,139,490	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,322,143	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,843,500	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,997,113	CurrentTaxYearAmt
Total	$21,817,648	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.85550	PublicSupportCY509Pct
Public Support PY509	0.80850	PublicSupportPY509Pct
Investment Income CY	0.00210	InvestmentIncomeCYPct
Investment Income PY	0.00180	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

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	$45,000	BeginningYearBalanceAmt
Contributions	$75,828	ContributionsAmt
Other Expenditures	$45,000	OtherExpendituresAmt
End Year Balance	$75,828	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$45,000	BeginningYearBalanceAmt
Contributions	$45,000	ContributionsAmt
Other Expenditures	$45,000	OtherExpendituresAmt
End Year Balance	$45,000	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Contributions	$45,000	ContributionsAmt
End Year Balance	$45,000	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$25,000	BeginningYearBalanceAmt
Other Expenditures	$25,000	OtherExpendituresAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$32,539	BeginningYearBalanceAmt
Contributions	$25,000	ContributionsAmt
Other Expenditures	$32,539	OtherExpendituresAmt
End Year Balance	$25,000	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

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$217,612	OtherCostOrOtherBasisAmt
Depreciation	$177,520	DepreciationAmt
Book Value	$40,092	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$437,633	OtherCostOrOtherBasisAmt
Depreciation	$382,912	DepreciationAmt
Book Value	$54,721	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$103,674	OtherCostOrOtherBasisAmt
Depreciation	$103,674	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$94,813	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$4,470,251	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$400,000	DonatedServicesAndUseFcltsAmt
Other Revenue	$150,078	OtherRevenueAmt
Revenue Not Reported	$550,078	RevenueNotReportedAmt
Revenue Subtotal	$3,920,173	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,920,173	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$4,796,212	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$400,000	DonatedServicesUseFcltsAmt
Other Expenses Included	$150,078	OtherExpensesIncludedAmt
Expenses Not Reported	$550,078	ExpensesNotReportedAmt
Expenses Subtotal	$4,246,134	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$4,246,134	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:	SPECIAL EVENT DIRECT EXPENSES 150,078.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	SPECIAL EVENT DIRECT EXPENSES 150,078.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Agrmt Prof Fundraising Acty	0	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NAIF PRODUCTIONS	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	461 CENTRAL PARK WEST	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10025	ZIPCd

Field	Value	IRS element (for citing)
Activity	EVENT PLANNER	ActivityTxt
Fundraiser Control Of Funds	0	FundraiserControlOfFundsInd
Gross Receipts	$274,443	GrossReceiptsAmt
Retained By Contractor	$26,551	RetainedByContractorAmt
Net To Organization	$247,892	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$274,443	TotalGrossReceiptsAmt
Total Retained By Contractors	$26,551	TotalRetainedByContractorsAmt
Total Net To Organization	$247,892	TotalNetToOrganizationAmt

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	BENEFIT GALA	Event1Nm
Gross Receipts Event1	$274,443	GrossReceiptsEvent1Amt
Charitable Contri Event1	$208,685	CharitableContriEvent1Amt
Gross Revenue Event1	$65,758	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$31,500	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$45,000	FoodAndBeverageEvent1Amt
Entertainment Event1	$1,000	EntertainmentEvent1Amt
Other Direct Expenses Event1	$72,578	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$274,443	GrossReceiptsTotalAmt
Charitable Contributions Tot	$208,685	CharitableContributionsTotAmt
Gross Revenue Total Events	$65,758	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$31,500	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$45,000	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$1,000	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$72,578	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$150,078	DirectExpenseSummaryEventsAmt
Net Income Summary	-$84,320	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
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	MARC WEISS	PersonNm
Title	EXECUTIVE DIRECTOR	TitleTxt
Base Compensation Filing Org	$171,087	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$400	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$0	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$22,672	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$194,159	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 (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART III - LINE 1	FOUNDED IN 2001, THE GARRISON INSTITUTE (THE "INSTITUTE") IS A NON-PROFIT, NON-SECTARIAN ORGANIZATION EXPLORING THE INTERSECTION OF CONTEMPLATION AND ENGAGED ACTION IN THE WORLD. OUR MISSION IS TO APPLY THE TRANSFORMATIVE POWER OF CONTEMPLATION TO TODAY'S PRESSING SOCIAL AND ENVIRONMENTAL CONCERNS, HELPING BUILD A MORE COMPASSIONATE, RESILIENT FUTURE. OUR MISSION IS TO APPLY THE TRANSFORMATIVE POWER OF CONTEMPLATION TO TODAY'S PRESSING SOCIAL AND ENVIRONMENTAL CONCERNS, HELPING BUILD A MORE COMPASSIONATE, RESILIENT FUTURE. STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS.
FORM 990, PART VI, SECTION A, LINE 2	JONATHAN F.P. ROSE AND DIANA CALTHORPE-ROSE, BOTH OF WHOM ARE CO-FOUNDERS OF THE INSTITUTE, ARE MARRIED.
FORM 990, PART VI, SECTION B, LINE 11B	THE AUDIT COMMITTEE WILL REVIEW THE FORM 990 FIRST AND THEN THE REMAINING BOARD MEMBERS WILL REVIEW THE RETURN PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12C	AN ANNUAL UPDATE AND REVIEW OF THE CONFLICT-OF-INTEREST DISCLOSURES ARE CONDUCTED BY THE INSTITUTE. BOARD MEMBERS MUST DISCLOSE POTENTIAL CONFLICTS AS SOON AS THEY BECOME AWARE OF THEM. ALL POTENTIAL CONFLICTS ARE ADDRESSED BY THE BOARD IMMEDIATELY.
FORM 990, PART VI, SECTION B, LINE 15A	THE INSTITUTE UTILIZES AN INDEPENDENT CONSULTING FIRM WHO PROVIDES COMPARABILITY DATA FOR THE CEO'S COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 19	THE INSTITUTE MAKES ITS GOVERNING DOCUMENTS, CONFLICT-OF-INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.