THE INDEPENDENT FEATURE PROJECT INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- THE INDEPENDENT FEATURE PROJECT INC (EIN 13-3118525)
- Tax period
- 2009-03-01 to 2010-02-28
- Filed
- 2011-01-18
- IRS object ID
- 201120189349300952
- Schema version
- 2009v1.7
- 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) |
|---|---|---|
| Timestamp | 2011-01-18T14:59:23-06:00 | Timestamp |
| Tax Period End Date | 2010-02-28 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARVIN AND COMPANY PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11 BRITISH AMERICAN BLVD | AddressLine1 |
| City | LATHAM | City |
| State | NY | State |
| ZIP Code | 121101405 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-03-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133118525 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INDEPENDENT FEATURE PROJECT INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | INDE | NameControl |
| Phone | 2124658200 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 68 jay street No 425 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 11201 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MITCHELL MICICH | Name |
| Title | CHIEF FINANCIAL OFFICER | Title |
| Phone | 2124658200 | Phone |
| Date Signed | 2011-01-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Kevin P O'Leary CPA | Name |
| Phone | 5187850134 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JOANA VICENTE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 68 jay street No 425 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 11201 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2981033 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.IFP.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1979 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | PROMOTION OF INDEPENDENT FILMS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 19 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 19 | NbrIndependentVotingMembers |
| Total Nbr Employees | 14 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3089537 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1702671 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 857661 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 560865 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2427 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2064 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -317421 | OtherRevenuePriorYear |
| Other Revenue Current Year | 281617 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3632204 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2547217 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 559956 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 623257 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1084144 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 922773 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 98250 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | -4177 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2050366 | OtherExpensePriorYear |
| Other Expenses Current Year | 973087 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3792716 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2519117 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -160512 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 28100 | RevenuesLessExpensesCY |
| Total Assets BOY | 761463 | TotalAssetsBOY |
| Total Assets EOY | 610960 | TotalAssetsEOY |
| Total Liabilities BOY | 522437 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 343841 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 239026 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 267119 | NetAssetsOrFundBalancesEOY |
| Mission Description | IFP REPRESENTS A NETWORK OF 10,000 FILMMAKERS IN NEW YORK CITY AND AROUND THE WORLD. THROUGH ITS WORKSHOPS, SEMINARS, CONFERENCES, MEMBERSHIPS, AND FILMMAKER MAGAZINE, IFP SCHOOLS ITS MEMBERS IN THE ART, TECHNOLOGY, AND BUSINESS OF INDEPENDENT FILMMAKING (THERE ARE SPECIAL PROGRAMS TO PROMOTE RACIAL, ETHNIC, RELIGIOUS, IDEOLOGICAL, GENDER, AND SEXUAL DIVERSITY). IFP BUILDS AUDIENCES BY HOSTING SCREENINGS, OFTEN IN COLLABORATION WITH OTHER CULTURAL INSTITUTIONS AND ALSO BESTOWS THE GOTHAM AWARDS, THE FIRST HONORS OF THE FILM AWARDS SEASON. WHEN ALL IS SAID AND ONE, IFP FOSTERS THE DEVELOPMENT OF 350 FEATURES AND DOCUMENTARY FILMS EACH YEAR. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2251490 | Expense |
| Revenue | 560865 | Revenue |
| Description | PROMOTION OF INDEPENDENT FILMS THROUGH ITS FILM MARKET WEEK SEMINARS, SCREENINGS AND WORKSHOPS TO INFORM AND INSTRUCT HOW TO PRODUCE AND DISTRIBUTE FILMS. | Description |
| Total Program Service Expense | 2251490 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 9 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 14 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Nbr Voting Governing Body Members | 19 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 19 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MITCHELL MICICH | NamePerson |
| Telephone Number | 2124658200 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 68 JAY STREET SUITE 425 | AddressLine1 |
| City | BROOKLYN | City |
| State | NY | State |
| ZIP Code | 11201 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (21 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| JEANNE BERNEY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ANTHONY BREGMAN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MARK D'ARCY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MATT DILLON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| NELSON GEORGE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| HOWARD GRAFF | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| HUNTER C GRAY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| STEPHAN PATERNOT | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CAROLE RIFKIND | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CYNDI STIVERS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MARK URMAN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LANCE WEILER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| GEORGE ZUBER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ANDREW KARPEN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ADAM YAUCH | ||||||
| bOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MICHELLE BYRD | ||||||
| EXECUTIVE DIRECTOR | 40.00 | 134702 | 0 | 3960 | X | |
| JEFFREY LEVY-HINTE | ||||||
| CHAIRMAN | 1.00 | 0 | 0 | 0 | X | |
| JEWELL JACKSON MCCABE | ||||||
| PRESIDENT | 1.00 | 0 | 0 | 0 | X | |
| JOHN SCHMIDT | ||||||
| TREASURER | 1.00 | 0 | 0 | 0 | X | |
| JOANA VICENTE | ||||||
| SEC/EXEC DIR (12/1/10) | 1.00 | 16827 | 0 | 0 | X | |
| MITCHELL MICICH | ||||||
| CHIEF FINANCIAL OFFICER | 40.00 | 75608 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 227137 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 3960 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 171937 | MembershipDues |
| All Other Contributions | 1530734 | AllOtherContributions |
| Total Contributions | 1702671 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| ADVERTISING | 900099 | 266599 | 266599 |
| TICKET SALES AND REG. | 900099 | 208698 | 208698 |
| MAGAZINE SALES | 900099 | 85568 | 85568 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 560865 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2064 | TotalRevenueColumn |
| Exclusion | $2,064 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 715433 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 433816 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 281617 | TotalRevenueColumn |
| Exclusion | $281,617 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2547217 | TotalRevenueColumn |
| Related Or Exempt Function Income | 560865 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $283,681 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 623257 | Total |
| Program Services | 623257 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 261855 | Total |
| Program Services | 108108 | ProgramServices |
| Management And General | 85363 | ManagementAndGeneral |
| Fundraising | 68384 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 557524 | Total |
| Program Services | 418151 | ProgramServices |
| Management And General | 42740 | ManagementAndGeneral |
| Fundraising | 96633 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43144 | Total |
| Program Services | 29130 | ProgramServices |
| Management And General | 4691 | ManagementAndGeneral |
| Fundraising | 9323 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60250 | Total |
| Program Services | 38649 | ProgramServices |
| Management And General | 9038 | ManagementAndGeneral |
| Fundraising | 12563 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6040 | Total |
| Program Services | 4031 | ProgramServices |
| Fundraising | 2009 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23428 | Total |
| Program Services | 14994 | ProgramServices |
| Management And General | 4217 | ManagementAndGeneral |
| Fundraising | 4217 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 73125 | Total |
| Program Services | 72573 | ProgramServices |
| Management And General | 265 | ManagementAndGeneral |
| Fundraising | 287 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43904 | Total |
| Program Services | 37643 | ProgramServices |
| Management And General | 807 | ManagementAndGeneral |
| Fundraising | 5454 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40069 | Total |
| Program Services | 37789 | ProgramServices |
| Management And General | 1140 | ManagementAndGeneral |
| Fundraising | 1140 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12729 | Total |
| Program Services | 8257 | ProgramServices |
| Management And General | 2555 | ManagementAndGeneral |
| Fundraising | 1917 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| EVENT PRODUCTION | 383183 | 229279 | 153904 | |
| FELLOWSHIPS AND STIPEND | 376639 | 376639 | ||
| DESIGN AND PRINTING | 126132 | 83365 | 31529 | 11238 |
| PROFESSIONAL FEES | 73203 | 39185 | 15518 | 18500 |
| INDEPENDENT CONTRACTORS | 59519 | 46093 | 1612 | 11814 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -244884 | Total |
| Program Services | 84347 | ProgramServices |
| Management And General | 79436 | ManagementAndGeneral |
| Fundraising | -408667 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2519117 | Total |
| Program Services | 2251490 | ProgramServices |
| Management And General | 271804 | ManagementAndGeneral |
| Fundraising | -4177 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 156297 | BOY |
| EOY | 66171 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 359384 | BOY |
| EOY | 298261 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 145432 | BOY |
| EOY | 154112 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7417 | BOY |
| EOY | 10464 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 857930 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 783378 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23340 | BOY |
| EOY | 74552 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57991 | BOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11602 | BOY |
| EOY | 7400 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 761463 | BOY |
| EOY | 610960 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 337655 | BOY |
| EOY | 205008 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17464 | BOY |
| EOY | 21866 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 165310 | BOY |
| EOY | 116967 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2008 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 522437 | BOY |
| EOY | 343841 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 148993 | BOY |
| EOY | 180642 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 90033 | BOY |
| EOY | 86477 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 239026 | BOY |
| EOY | 267119 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 761463 | BOY |
| EOY | 610960 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2001664 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2606195 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3170102 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3292789 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1702672 | CurrentTaxYear |
| Total | 12773422 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 393244 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 528670 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1062894 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 872397 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1276298 | CurrentTaxYear |
| Total | 4133503 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2394908 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3134865 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4232996 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4165186 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2978970 | CurrentTaxYear |
| Total | 16906925 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 16906925 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1692 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12746 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16346 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2427 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2064 | CurrentTaxYear |
| Total | 35275 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1692 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12746 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16346 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2427 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2064 | CurrentTaxYear |
| Total | 35275 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 491 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 675 | CurrentTaxYearMinus1Year |
| Total | 1166 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2396600 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3147611 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4249833 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4168288 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2981034 | CurrentTaxYear |
| Total | 16943366 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99780 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99780 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00210 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00220 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 843280 | OtherCostOrOtherBasis |
| Depreciation | 778523 | Depreciation |
| Book Value | 64757 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 14650 | OtherCostOrOtherBasis |
| Depreciation | 4855 | Depreciation |
| Book Value | 9795 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 74552 | TotalOfBookValueLandBuildings |
| Total Revenue | 2547217 | TotalRevenue |
| Total Expenses | 2519117 | TotalExpenses |
| Excess Or Deficit For Year | 28100 | ExcessOrDeficitForYear |
| Other | -$7 | OtherAmount |
| Total Adjustments | -7 | TotalAdjustments |
| Excess Or Deficit Per FS | 28093 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 3699787 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 718754 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 433816 | OtherRevenues |
| Revenue Not Rptd F990 | 1152570 | RevenueNotRptdF990 |
| Revenue Subtotal | 2547217 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2547217 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3671687 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 718754 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 433816 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 1152570 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2519117 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2519117 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Part XI, Line 8 - Other Adjustments: | PRIOR YEAR ADJUSTMENT: -7. |
| Part XII, Line 2d - Other Adjustments: | FUND RAISING EXPENSE NETTED AGAINST FUND RAISING INCOME: 433816. |
| Part XIII, Line 2d - Other Adjustments: | FUND RAISING EXPENSE NETTED AGAINST FUND RAISING INCOME: 433816. |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | SEE SCHEDULE O FOR EXPLANATION ON FOREIGN ACTIVITIES. | Region |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Total Amount Spent | 0 | TotalAmountSpent |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOTHAM AWARDS | NameOfEvent1 |
| Gross Receipts Event1 | 715433 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 627000 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 88433 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 433816 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 715433 | GrossReceiptsTotal |
| Charitable Contributions Total | 627000 | CharitableContributionsTotal |
| Gross Revenue Total Events | 88433 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 433816 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 433816 | DirectExpenseSummaryEvents |
| Net Income Summary | -345383 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | GRANTS | TypeOfGrant |
| Number Of Recipients | 44 | NumberOfRecipients |
| Amount Of Cash Grant | 623257 | AmountOfCashGrant |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section B, line 11 | THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. |
| Form 990, Part VI, Section B, line 12c | THE CONFLICT OF INTEREST POLICY IS UPDATED YEARLY. |
| Form 990, Part VI, Section B, line 15a | COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS. THE EXECUTIVE DIRECTOR ALSO REVIEWS ALL OTHER COMPENSATION WITH THE ASSISTANCE OF THE BOARD OF DIRECTORS. |
| Form 990, Part VI, Section C, line 19 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 2C: | THE ORGANIZATION HAS A COMMITTEE TO OVERSEE THE FINANCIAL STATEMENT AUDIT AND TO SELECT THE INDEPENDENT AUDITOR. THIS PROCESS HAS NOT CHANGES FROM PRIOR YEARS. |
| SCHEDULE F, PART I: | THE ORGANIZATION DOES NOT HAVE ANY EMPLOYEES, OFFICES OR EXPENSES RELATED TO FOREIGN FUNDRAISING, BUT THE ORGANIZATION DID RECEIVE APPROXIMATELY $125,000 FROM NUMEROUS ORGANIZATIONS IN COUNTRIES SUCH AS THE UNITED KINGDON, ISRAEL, GERMANY, CANADA AND AUSTRALIA. |
Comments