2020-11-13T14:25:13-05:00 2019-12-31 822194701 REIMER & FREEMAN CPAS PC 45 TUDOR ROAD FARMINGDALE NY 11735 990 2019-01-01 473931963 THE ID ART CENTER INC IDAR 51 BERGEN STREET BROOKLYN NY 11201 LUCIEN ZAYAN PRESIDENT 3475603641 2020-11-12 true MARA L REIMER P00042355 5166946808 2020-11-13 69.121.14.5 2020-11-13 14:30:04 12989020203180yawhcp 2020-11-13 P 5696C2F344A71F2A15FFFDF6634A4723A821FE7E 5696C2F344A71F2A15FFFDF6634A4723A821FE7E 2019 2021-01-29 14:40:06Z LUCIEN ZAYAN 453022 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 341254 122472 371834 330550 0 0 713088 453022 0 0 79439 80516 0 18890 556731 476575 636170 557091 76918 -104069 248005 159820 12983 28867 235022 130953 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 429582 330550 SEASONS 10 & 11 INCLUDED 48 EVENTS AT THE ID ART CENTER. SEE SCHEDULE O FOR COMPLETE LIST. 429582 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 15 0 2 true false false false false false true true false false false false false false false false X 5 4 true false false false false false false true false false false false true true false false false false false false NY X LUCIEN ZAYAN 3475603641 51 BERGEN STREET BROOKLYN NY 11201 RISA SHOUP DIRECTOR 4.00 0.00 X 0 0 0 GISELA BLANC 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 31900 0 0 ANNE DEFALCO TREASURER 4.00 0.00 X 1857 0 0 33757 0 0 0 false false false 2900 119572 122472 RENTAL INCOME 711300 189429 189429 CONTRACTED SERVICES 711300 16500 16500 ART SALES & COMMISSIONS 711300 124621 124621 330550 453022 330550 0 0 X 33757 1857 31900 41003 41003 5756 3237 2519 63624 55446 8123 55 4433 3352 47 1034 5508 205 5303 168189 139714 28475 30014 19714 8572 1728 4395 4395 2730 2243 487 HOSPITALITY & RECEPTIONS 25141 10397 288 14456 SHOW EXPENSES 91199 91199 MINOR FURNIURE & EQUIP 5748 2174 3574 PRINTING & POSTAGE 3740 3740 71854 55301 14936 1617 557091 429582 108619 18890 196292 101704 500 63907 7191 49811 56716 1402 1400 248005 159820 535 12448 28867 12983 28867 X 235022 130953 235022 130953 248005 159820 -104069 0 X true X false false false X 32759 96637 341354 122472 593222 32759 96637 341354 122472 593222 1375 1110 2485 1375 1110 2485 590737 46273 46273 0 79032 96637 341354 122472 639495 X Other income Part II line 10 or Part III line 12 FUNDRAISING EVENTS 2016 - $46273 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 63907 7191 56716 56716 SECURITY DEPOSIT 1400 1400 CREDIT CARDS PAYABLE 7824 TAXES PAYABLE 4693 TENANT SECURITY 350 DEFERRED REVENUE 16000 28867 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