ID ART CENTER INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- ID ART CENTER INC (EIN 47-3931963)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-13
- IRS object ID
- 202023189349305042
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-13T14:25:13-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 822194701 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REIMER & FREEMAN CPAS PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 45 TUDOR ROAD | AddressLine1Txt |
| City | FARMINGDALE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11735 | 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 | 473931963 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ID ART CENTER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | IDAR | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 51 BERGEN STREET | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11201 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LUCIEN ZAYAN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3475603641 | PhoneNum |
| Signature | 2020-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARA L REIMER | PreparerPersonNm |
| PTIN | P00042355 | PTIN |
| Phone | 5166946808 | PhoneNum |
| Preparation | 2020-11-13 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 69.121.14.5 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-13 | IPDt |
| IP Tm | 14:30:04 | IPTm |
| Federal Original Submission Id | 12989020203180yawhcp | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2020-11-13 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 5696C2F344A71F2A15FFFDF6634A4723A821FE7E | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 5696C2F344A71F2A15FFFDF6634A4723A821FE7E | 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 | LUCIEN ZAYAN | PrincipalOfficerNm |
| Gross Receipts | $453,022 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.THEINVISIBLEDOG.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2015 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 4 | VotingMembersIndependentCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Total Volunteers | 5 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $341,254 | PYContributionsGrantsAmt |
| CY Contributions Grants | $122,472 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $371,834 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $330,550 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $713,088 | PYTotalRevenueAmt |
| CY Total Revenue | $453,022 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $79,439 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $80,516 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $18,890 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $556,731 | PYOtherExpensesAmt |
| CY Other Expenses | $476,575 | CYOtherExpensesAmt |
| PY Total Expenses | $636,170 | PYTotalExpensesAmt |
| CY Total Expenses | $557,091 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $76,918 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$104,069 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $248,005 | TotalAssetsBOYAmt |
| Total Assets EOY | $159,820 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $12,983 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $28,867 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $235,022 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $130,953 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $429,582 | ExpenseAmt |
| Revenue | $330,550 | RevenueAmt |
| Desc | SEASONS 10 & 11 INCLUDED 48 EVENTS AT THE ID ART CENTER. SEE SCHEDULE O FOR COMPLETE LIST. | Desc |
| Total Program Service Expenses | $429,582 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 15 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 2 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 4 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | false | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LUCIEN ZAYAN | PersonNm |
| Phone | 3475603641 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 51 BERGEN STREET | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11201 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| RISA SHOUP | |||||||
| DIRECTOR | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| GISELA BLANC | |||||||
| DIRECTOR | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| HUGHES DE SAINT SIMON | |||||||
| DIRECTOR | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LUCIEN ZAYAN | |||||||
| PRESIDENT | 50.00 | 0.00 | $31,900 | $0 | $0 | Yes (X) | |
| ANNE DEFALCO | |||||||
| TREASURER | 4.00 | 0.00 | $1,857 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $33,757 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $2,900 | GovernmentGrantsAmt |
| All Other Contributions | $119,572 | AllOtherContributionsAmt |
| Total Contributions | $122,472 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RENTAL INCOME | 711300 | $189,429 | $189,429 |
| CONTRACTED SERVICES | 711300 | $16,500 | $16,500 |
| ART SALES & COMMISSIONS | 711300 | $124,621 | $124,621 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $330,550 | TotalProgramServiceRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $453,022 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $330,550 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,757 | TotalAmt |
| Program Services | $1,857 | ProgramServicesAmt |
| Management And General | $31,900 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,003 | TotalAmt |
| Program Services | $41,003 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,756 | TotalAmt |
| Program Services | $3,237 | ProgramServicesAmt |
| Management And General | $2,519 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,624 | TotalAmt |
| Program Services | $55,446 | ProgramServicesAmt |
| Management And General | $8,123 | ManagementAndGeneralAmt |
| Fundraising | $55 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,433 | TotalAmt |
| Program Services | $3,352 | ProgramServicesAmt |
| Management And General | $47 | ManagementAndGeneralAmt |
| Fundraising | $1,034 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,508 | TotalAmt |
| Program Services | $205 | ProgramServicesAmt |
| Management And General | $5,303 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $168,189 | TotalAmt |
| Program Services | $139,714 | ProgramServicesAmt |
| Management And General | $28,475 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,014 | TotalAmt |
| Program Services | $19,714 | ProgramServicesAmt |
| Management And General | $8,572 | ManagementAndGeneralAmt |
| Fundraising | $1,728 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,395 | TotalAmt |
| Management And General | $4,395 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,730 | TotalAmt |
| Program Services | $2,243 | ProgramServicesAmt |
| Management And General | $487 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| HOSPITALITY & RECEPTIONS | $25,141 | $10,397 | $288 | $14,456 |
| SHOW EXPENSES | $91,199 | $91,199 | ||
| MINOR FURNIURE & EQUIP | $5,748 | $2,174 | $3,574 | |
| PRINTING & POSTAGE | $3,740 | $3,740 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,854 | TotalAmt |
| Program Services | $55,301 | ProgramServicesAmt |
| Management And General | $14,936 | ManagementAndGeneralAmt |
| Fundraising | $1,617 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $557,091 | TotalAmt |
| Program Services | $429,582 | ProgramServicesAmt |
| Management And General | $108,619 | ManagementAndGeneralAmt |
| Fundraising | $18,890 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $196,292 | BOYAmt |
| EOY | $101,704 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $500 | BOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $63,907 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,191 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,811 | BOYAmt |
| EOY | $56,716 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,402 | BOYAmt |
| EOY | $1,400 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $248,005 | BOYAmt |
| EOY | $159,820 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $535 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,448 | BOYAmt |
| EOY | $28,867 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,983 | BOYAmt |
| EOY | $28,867 | 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 | $235,022 | BOYAmt |
| EOY | $130,953 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $235,022 | BOYAmt |
| EOY | $130,953 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $248,005 | BOYAmt |
| EOY | $159,820 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$104,069 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | false | FSAuditedInd |
| Audit Committee | false | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 Minus3 Years | $32,759 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $96,637 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $341,354 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $122,472 | CurrentTaxYearAmt |
| Total | $593,222 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $32,759 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $96,637 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $341,354 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $122,472 | CurrentTaxYearAmt |
| Total | $593,222 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $1,375 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,110 | CurrentTaxYearMinus2YearsAmt |
| Total | $2,485 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $1,375 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,110 | CurrentTaxYearMinus2YearsAmt |
| Total | $2,485 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $590,737 | PublicSupportTotal509Amt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $46,273 | CurrentTaxYearMinus3YearsAmt |
| Total | $46,273 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $79,032 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $96,637 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $341,354 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $122,472 | CurrentTaxYearAmt |
| Total | $639,495 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | Yes (X) | First5Years509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Other income Part II line 10 or Part III line 12 | FormAndLineReferenceDesc |
| Explanation | FUNDRAISING EVENTS 2016 - $46273 | 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
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $63,907 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,191 | DepreciationAmt |
| Book Value | $56,716 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $56,716 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SECURITY DEPOSIT | Desc |
| Book Value | $1,400 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,400 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| CREDIT CARDS PAYABLE | $7,824 |
| TAXES PAYABLE | $4,693 |
| TENANT SECURITY | $350 |
| DEFERRED REVENUE | $16,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $28,867 | TotalLiabilityAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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) $63,624PROGRAM EXPENSES ($55,446)INCLUDES:PROFESSIONAL FEES ($24428), ARTIST FEES & COMMISSIONS ($26348), PRODUCTION & GALLERY ASSISTANTS ($4670)MANAGMENT & OPERATIONS ($8123) INCLUDES:ACCOUNTING $7329, LEGAL & PROFESSIONAL FEES ($340) AND PHOTOGRAPHY ($400)FUNDRAISING INCLUDES: LEGAL & PROFESSIONAL FEE($55) |
| List of other expenses Part IX line 24e | BANK CHARGES (P: 957, M: 399, F:164) = $1520CHARITABLE CONTRIBUTIONS P:9973CLEANING & JANITORIAL (P:4490, M:4542) = $9031DUES & SUBSCRIPTIONS (P: 842, M:1513) = $2356MISC (P: 2450, F:968) = $3419REPAIRS & MAINT.(P:411, M:665) = $1234RESEARCH (P:1617, M: 562, F: 327) = $2507UTILITIES (P: 34,561, M: 7169) = $41731P = PROGRAM M = MANAGEMENT & OPERATIONS F = FUNDRAISING |
| Part III response or note to any other line in Part III | 2019 EVENTSNOT YOUR GRANDMAS WREATH HOLIDAY CLASS DEC 15, 2019 DEC 22, 2019FAD MARKET HOLIDAY POP-UP DEC 7, 2019 DEC 15, 2019HOLIDAY SHOPPING & CHEER DEC 5, 2019DIGBY AND IONA SAMPLE AND VINTAGE SALE NOV 29, 2019 NOV 30, 2019BROOKLYN FALLS FOR LES EDITIONS DE L EPURE OCT 29, 2019A PERFORMANCE DINNER: TAKING CARE // ANNE MOURIER OCT 24, 2019 OCT 25, 2019CONCRTE JUNGLE // DAN SIEGLER OCT 17, 2019 OCT 18, 2019?Y?? MO (DUMY MOYI) // FRANOIS CHAIGNAUD OCT 11, 2019 OCT 12, 2019LAUNCH EVENT: TIME BY ETEL ADNAN, TRANSLATED BY SARAH RIGGS SEP 27, 2019DIRTY SECRET II // BRIAN ANDREW WHITELEY SEP 26, 2019THE DISORDER OF DISCOURSE // MICHEL FOUCAULT // FANNY DE CHAILLÉ SEP 17, 2019 SEP 18, 2019MANMADE EARTH // 600 HIGHWAYMEN SEP 13, 2019 SEP 15, 2019 MUSEUM BENCH #2 // SHANNON FINNEGAN SEP 13, 2019 SEP 30, 2019ELIZABETH KRIEF AND JACQUES MANARDO ARTIST RESIDENCY PROGRAM: JULIETTE DESCHAMPS SEP 2, 2019 SEP 22, 2019ARTISTS-IN-RESIDENCE: JEN ROSENBLIT, GARY WILMES, HAHN ROWE, AND SIMONE AUGHTERLONY AUG 18, 2019 AUG 31, 2019TREIBER FARMS AT SAM JUL 11, 2019MY DIARY: SECRET JOURNEY TO TIPPING UTOPIA // YOSHIKO CHUMA AND THE SCHOOL OF HARD KNOCKS JUL 2, 2019 JUL 26, 2019SABBATH QUEER: PRIDE & PRESENT JUN 21, 2019TREIBER FARMS AT SAM JUN 20, 2019ELASTIC CITY BOOK RELEASE PARTY JUN 13, 2019WE MAY NEVER DANCE AGAIN // THE FEATH3R THEORY JUN 6, 2019 JUN 7, 2019A PERFORMANCE DINNER: TAKING CARE // ANNE MOURIER MAY 23, 2019 MAY 24, 2019RYAN CHAPMAN: RIOTS I HAVE KNOWN WITH ISAAC FITZGERALD MAY 23, 2019 ODALISQUE // PETER CLOUGH MAY 18, 2019THEATERMATTERS: AN ARTIST AND CRITICS REVIEW PANEL MAY 13, 2019FAD MARKET 2019 MAY 11, 2019 JUL 28, 2019LOOK + LISTEN FESTIVAL: NO INSTRUMENTS REQUIRED MAY 10, 2019CYCLE // 2FIK & ANNE MOURIER MAY 4, 2019 MAY 5, 201910TH ANNUAL ARTISTS OPEN STUDIOS MAY 4, 2019 MAY 5, 2019FRIEND OF A FRIEND: A GROUP SHOW MAY 2, 2019 MAY 5, 2019WOULD YOU DO IT? // ANNE MOURIER MAY 2, 2019 MAY 5, 2019TUENIGHT LIVE: SECRET APR 30, 2019ELIZABETH KRIEF AND JACQUES MANARDO ARTIST RESIDENCY PROGRAM: MARLO & ISAURE APR 29, 2019 MAY 23, 2019WILD GASTRONOMY WITH THOMAS FERRAND APR 29, 2019 MAY 6, 2019A READING OF A NEW PLAY: JANE AUSTENS LADY SUSAN APR 22, 2019THE RUMPUS & BOOKS ARE MAGIC CELEBRATE NATIONAL POETRY MONTH APR 16, 2019 ROUND THE BLOCK MAR 26, 2019THEATERMATTERS: AN ARTIST AND CRITICS REVIEW PANEL MAR 18, 201950 STATES: ARKANSAS & POLITICAL GESTURES // NICK VAUGHAN & JAKE MARGOLIN MAR 9, 2019 APR 14, 2019PLANT(N)ATION: BROOKLYN AS FARM // IVIVA OLENICK MAR 9, 2019 JUN 8, 2019ELIZABETH KRIEF & JACQUES MANARDO ARTIST RESIDENCY PROGRAM: NATHANALLE HERBELIN MAR 1, 2019 MAR 31, 2019A STREETCAR NAMED DESIRE BY SHONNI ENELOW AND DAVID LEVINE FEB 28, 2019 MAR 2, 2019A PERFORMANCE DINNER: TAKING CARE // ANNE MOURIER FEB 22, 2019 FEB 23, 2019STRANGERS ARE POTENTIAL FRIENDS // ALOK VAID-MENON FEB 13, 2019 FEB 16, 20192019 WASSAIC PROJECT WINTER BENEFIT FEB 6, 2019(W/HOLE) // AORTA FILMS + THE A.O. MOVEMENT COLLECTIVE JAN 4, 2019 JAN 6, 2019 SURVEYS THE PRAIRIE OF YOUR ROOM // WITNESS RELOCATION / DAN SAFER JAN 4, 2019FACES OF DOWNTOWN SCENE // MARIA BARANOVA JAN 4, 2019 FEB 16, 2019 |