ID ART CENTER INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- ID ART CENTER INC (EIN 47-3931963)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-10-23
- IRS object ID
- 202542969349300539
- Schema version
- 2024v5.2
- 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 | 2025-10-23T10:34:25-04:00 | ReturnTs |
| Tax Period End | 2024-12-31 | 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 | 145 MERRITTS RD SUITE 1 | AddressLine1Txt |
| City | FARMINGDALE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11735 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | 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) |
|---|---|---|
| In Care Of | % LUCIEN ZAYAN | InCareOfNm |
| Business Name Control | IDAR | BusinessNameControlTxt |
| Phone | 3475603641 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 57 BERGEN STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11201 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LUCIEN ZAYAN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3476093290 | PhoneNum |
| Signature | 2025-09-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LISA FREEMAN | PreparerPersonNm |
| PTIN | P02350242 | PTIN |
| Phone | 5166946808 | PhoneNum |
| Preparation | 2025-10-23 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | RISA SHOUP | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 57 BERGEN STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $918,255 | 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 | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $206,906 | PYContributionsGrantsAmt |
| CY Contributions Grants | $305,107 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $669,680 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $612,981 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $151 | PYOtherRevenueAmt |
| CY Other Revenue | $167 | CYOtherRevenueAmt |
| PY Total Revenue | $876,737 | PYTotalRevenueAmt |
| CY Total Revenue | $918,255 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $66,496 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $101,545 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $114,881 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $33,067 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $677,340 | PYOtherExpensesAmt |
| CY Other Expenses | $691,032 | CYOtherExpensesAmt |
| PY Total Expenses | $845,381 | PYTotalExpensesAmt |
| CY Total Expenses | $805,913 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $31,356 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $112,342 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $264,010 | TotalAssetsBOYAmt |
| Total Assets EOY | $296,507 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $96,834 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $16,989 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $167,176 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $279,518 | 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 | $654,602 | ExpenseAmt |
| Revenue | $612,980 | RevenueAmt |
| Desc | IN 2024, THE ID ART CENTER PRODUCED TWO EXCITING SEASONS (15 AND 16). THERE WERE OVER 40 EVENTS AND EXHIBITS PRODUCED AND PRESENTED AT THE ID CENTER LAST YEAR. SEE SCHEDULE O FOR THE COMPLETE LIST. | Desc |
| Total Program Service Expenses | $654,602 | 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 | 7 | 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 | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | 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 | Yes (true) | 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 | 57 BERGEN STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11201 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (6 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 |
|---|---|---|---|---|---|---|---|
| LUCIEN ZAYAN | |||||||
| EXECUTIVE DIRECTOR | 50.00 | 0.00 | Yes (X) | $66,450 | $0 | $0 | |
| RIMA ABDUL MALAK | |||||||
| DIRECTOR | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| HUGHES DE SAINT SIMON | |||||||
| DIRECTOR | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| VINCENT SAMA | |||||||
| DIRECTOR | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| RISA SHOUP | |||||||
| PRESIDENTTREASURER | 4.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| GISELA BLANC | |||||||
| SECRETARY | 4.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $66,450 | 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 |
| All Other Contributions | $305,107 | AllOtherContributionsAmt |
| Total Contributions | $305,107 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RENTAL INCOME | 711300 | $386,350 | $386,350 |
| CONTRACTED SERVICES | 711300 | $14,817 | $14,817 |
| ART SALES & COMMISSIONS | 711300 | $204,160 | $204,160 |
| TICKET SALES | 711300 | $7,654 | $7,654 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $612,981 | TotalProgramServiceRevenueAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SALES TAX VENDOR CREDIT | Desc |
| Business | 711300 | BusinessCd |
| Total Revenue Column | $167 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $167 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $167 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $918,255 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $613,148 | 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 | $66,450 | TotalAmt |
| Management And General | $66,450 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,745 | TotalAmt |
| Program Services | $39,745 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,686 | TotalAmt |
| Program Services | $3,251 | ProgramServicesAmt |
| Management And General | $5,435 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,195 | TotalAmt |
| Management And General | $8,195 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,527 | TotalAmt |
| Program Services | $46,257 | ProgramServicesAmt |
| Fundraising | $10,270 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,168 | TotalAmt |
| Program Services | $3,916 | ProgramServicesAmt |
| Fundraising | $252 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,398 | TotalAmt |
| Management And General | $3,398 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $532,134 | TotalAmt |
| Program Services | $507,405 | ProgramServicesAmt |
| Management And General | $24,729 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,568 | TotalAmt |
| Program Services | $10,926 | ProgramServicesAmt |
| Management And General | $1,457 | ManagementAndGeneralAmt |
| Fundraising | $2,185 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,654 | TotalAmt |
| Program Services | $71 | ProgramServicesAmt |
| Management And General | $4,583 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $810 | TotalAmt |
| Program Services | $303 | ProgramServicesAmt |
| Management And General | $507 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| HOSPITALITY & RECEPTIONS | $32,710 | $23,778 | $8,932 | |
| SHOW EXPENSES | $2,249 | $2,249 | ||
| MINOR FURNIURE & EQUIP | $443 | $443 | ||
| PRINTING & POSTAGE | $599 | $449 | $90 | $60 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,577 | TotalAmt |
| Program Services | $15,809 | ProgramServicesAmt |
| Management And General | $3,430 | ManagementAndGeneralAmt |
| Fundraising | $11,338 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $805,913 | TotalAmt |
| Program Services | $654,602 | ProgramServicesAmt |
| Management And General | $118,244 | ManagementAndGeneralAmt |
| Fundraising | $33,067 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $215,616 | BOYAmt |
| EOY | $258,543 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,610 | BOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $66,741 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $30,177 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,384 | BOYAmt |
| EOY | $36,564 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,400 | BOYAmt |
| EOY | $1,400 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $264,010 | BOYAmt |
| EOY | $296,507 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,496 | BOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,750 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,588 | BOYAmt |
| EOY | $16,989 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,834 | BOYAmt |
| EOY | $16,989 | 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 | $167,176 | BOYAmt |
| EOY | $279,518 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $167,176 | BOYAmt |
| EOY | $279,518 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $264,010 | BOYAmt |
| EOY | $296,507 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $112,342 | 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $132,625 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $156,440 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $126,880 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $206,906 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $305,107 | CurrentTaxYearAmt |
| Total | $927,958 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $132,625 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $156,440 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $126,880 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $206,906 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $305,107 | CurrentTaxYearAmt |
| Total | $927,958 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $59,195 | SubstantialContributorsTotAmt |
| Public Support Total170 | $868,763 | PublicSupportTotal170Amt |
| Total Support | $927,958 | TotalSupportAmt |
| Public Support CY170 | 0.93620 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 | $66,741 | OtherCostOrOtherBasisAmt |
| Depreciation | $30,177 | DepreciationAmt |
| Book Value | $36,564 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $36,564 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| CREDIT CARDS PAYABLE | $10,053 |
| TAXES PAYABLE | $4,086 |
| TENANT SECURITY | $2,850 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $16,989 | TotalLiabilityAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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) $ 56527 TOTAL (LINE 11G)PROGRAM EXPENSES TOTAL($46,257)INCLUDES: PROFESSIONAL FEES ($1500), ARTIST FEES & COMMISSIONS ($37,966), PRODUCTION & GALLERY ASSISTANTS ($3,495)FRAMING EXPENSE ($3,296)FUNDRAISING EXPENSE TOTAL (10,270) - FOR KICKSTARTER ARTISTS |
| List of other expenses Part IX line 24e | TOTAL OTHER EXPENSES LINE 24E = $30,577P = PROGRAM M = MANAGEMENT & OPERATIONS F = FUNDRAISINGARTWORK PURCHASES (P:$1799) = $1799BANK CHARGES (P:$1202, M: $2004, F:$802) = $4007CHARITABLE CONTRIBUTIONS P:$5619CLEANING & JANITORIAL (P:$4059, M:$716) = $4775DUES & SUBSCRIPTIONS (P:$998, M:$599, F:$399) = $1996REPAIRS & MAINT.(P:$202, M:$36) = $238RESEARCH P:$805TAXES & FILING (M:$75) = $75MISCELLANEOUS (P:$1125) = $1125DEVELOPMENT AND FUNDRAISING (F:$10,137) = $10,137TOTAL P= $15,809TOTAL M= $3,430TOTAL F= $11,338 |
| Part III response or note to any other line in Part III | 2024 EVENTS AND EXHIBITIONS CULTURAL EXCHANGE RATE / TANIA EL KHOURY JAN 11, 2024 JAN 21, 2024 REVOLUTIONARY (E)MOTIONS / NIYOOSHA AHMADIKHOO FEB 4, 2024 FEB 25, 2024 ALPHABETICAL DIARIES / SHEILA HETI FEB 5, 2024 LAB / SHUL SABBATH QUEEN (COPY) MAR 8, 2024 LENIS LAST LAMENT / BRAVE NEW WORLD REPERTORY THEATRE MAR 15, MAR 30, 2024 JULIE COULON / ELIZABETH KRIEF & JACQUES MANARDO ARTIST RESIDENCY APR 1 MAY 15, 2024 CAKE ZINES SECOND BIRTHDAY / READINGS AND GARDEN PARTY APR 11, 2024 FAD MARKET EARTH MONTH POP UP APR 13, 2024 APR 14, 2024 YARN & YACK / FIBER AND KNITTING WORKSHOP APR 21, 2024 THE BACKYARD BIRD CHRONICLES / AMY TAN MAY 2, 2024 DURATIONAL DUET / MOLLY LIEBER AND ELEANOR SMITH APR 5, 2024 APR 6, 2024 HUMAN PETTING ZOO / BRIAN ANDREW WHITELEY MAY 9, 2024 YARN & YACK / FIBER AND KNITTING WORKSHOP MAY 12, 2024 FAD MARKET NYCXDESIGN MAY 18, 2024 MAY 19, 2024 THE OTHER OLYMPIANS / MICHAEL WATERS JUN 3, 2024 AN EVENING WITH HANIF ABDURRAQIB & KAVEH AKBAR JUN 4, 2024 LILIANE GIRAUDON: POETRY FROM MARSEILLE JUN 5, 2024 YARN & YACK / FIBER AND KNITTING WORKSHOP JUN 9, 2024 CATCH 75 JUN 15, 2024 FAD MARKET SUMMER POP UP JUN 22, 2024 JUN 23, 2024 EVIDENCE OF THINGS UNSEEN/ SCHOOL OF VISUAL ARTS MFA JUN 28, 2024 JUL 19, 2024 YARN & YACK / FIBER AND KNITTING WORKSHOP JUL 7, 2024 CUE THE SUN! / EMILY NUSSBAUM JUL 11, 2024 FAD MARKET SUMMER POP UP JUL 27, 2024 JUL 28, 2024 YARN & YACK / FIBER & KNITTING WORKSHOP AUG 11, 2024 WHEN LIGHTNING STRIKES / GABE BENZUR SEP 7, 2024 OCT 13, 2024 EXORCISM = LIBERATION: WHAT IS YOUR FIRST MEMORY OF DIRT? / YANIRA CASTRO / A CANARY TORSI SEP 7, 2024 OCT 13, 2024 YARN & YACK/ FIBER & KNITTING WORKSHOP SEP 15, 2024 THE WITCHES OF EL PASO / LUIS JARAMILLO OCT 9, 2024 Q&A / ADRIAN TOMINE OCT 10, 2024 CHEF ABDALRAHMAN AYYAD AT SAM OCT 11, 2024 YARN & YACK / FIBER & KNITTING WORKSHOP OCT 13, 2024 GLENGARRY GLEN ROSS DINNER / DAVID LEVINE & SHONNI ENELOW OCT 17 OCT 18, 2024 ASA-CHANG & JUNRAY AND ALMA LAPRIDA/ ISSUE PROJECT ROOM OCT 23, 2024 UNSCROLLED 5785 / LAB/SHUL OCT 25, 2024 FAD MARKET FALL POP UP OCT 26, 2024 OCT 27, 2024 TABLES OF CONTENTS READING SERIES/ CALDWELL! NORTH! TULATHIMUTTE! OCT 29, 2024 SABBATH QUEEN 5785 / LAB/SHUL NOV 1, 2024 THE LEAGUE OF KITCHENS COOKBOOK / LISA KYUNG GROSS NOV 13, 2024 CATCH 77 NOV 16, 2024 YARN & YACK / FIBER & KNITTING WORKSHOP NOV 17, 2024 THE ASHLEE SIMPSON LIP-SYNC / SCOUT DAVIS NOV 19, 2024 SUNNYDAY ART MARKET NOV 23, 2024 NOV 24, 2024 ARTIST IN RESIDENCE: JULIANNA MAY DEC 5, 2024 DEC 13, 2024 FAD MARKET HOLIDAY POP UP DEC 7,8,14,15,21,22 2024 |