2017-04-14T06:18:32-07:00 2016-12-31 RICH AND BANDER LLP 15 WEST 28TH ST SUITE 7A NEW YORK NY 10001 990 2016-01-01 200367608 ISSUE PROJECT ROOM INC ISSU 7183300313 1000 DEAN STREET BROOKLYN NY 11238 JEANNE LUTFY BOARD PRESIDENT 7183300313 2017-04-07 true JONATHAN A BANDER 2126842470 2017-04-14 X 69.193.191.202 2017-04-14 06:18:13 PD P CF055B6601E0BA3E9C0E22D4A0D9E158FA46BAE8 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 2016 2021-01-29 14:40:06Z JEANNE LUTFY 6 MAIDEN LANE SUITE 500 NEW YORK NY 10003 761670 false X issueprojectroom.org/ X 2003 NY SEE SCHEDULE O 10 10 9 25 0 1063506 630683 146929 51626 1 0 5480 50536 1215916 732845 0 0 312711 314937 0 110136 311028 250029 623739 564966 592177 167879 1090010 916727 160854 73326 929156 843401 SEE SCHEDULE O false false 303277 51626 ISSUE PROJECT ROOM PRESENTED NUMEROUS MUSIC CONCERTS FEATURING CUTTING EDGE EMERGING AND ESABLISHED COMPOSERS AND MUSIC GROUPS. MUSIC AND VISUAL PRESENTATIONS ARE OFTEN MIXED MEDIA. 303277 true true false false false false false false false false true false false false false true true false false false false 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 true 39 0 9 true false false false false false true true false false false false X 10 10 false false false false false false false true true false false true true true true true true true true false NY X ISSUE PROJECT ROOM 7183300313 1000 DEAN STREET 208 BROOKLYN NY 11238 JEANNE LUTFY PRESIDENT 1.00 X X 0 0 0 JEREMY HUREWITZ VICE PRESIDENT 1.00 X X 0 0 0 SARAH GARVEY SECRETARY 1.00 X X 0 0 0 MARIANNE BERRY BOARD MEMBER 1.00 X 0 0 0 MARCUS BRAUER TREASURER 1.00 X X 0 0 0 STEVE BUSCEMI BOARD MEMBER 1.00 X 0 0 0 R LUKE DUBOIS BOARD MEMBER 1.00 X 0 0 0 ROBERT LONGO BOARD MEMBER 1.00 X 0 0 0 STEVE WAX BOARD MEMBER 1.00 X 0 0 0 CHRIS MCVOY BOARD MEMBER 1.00 X 0 0 0 ZEV GREENFIELD EXECUTIVE DIRECTOR 40.00 X 99126 0 6416 99126 6416 false false false 100000 235286 295397 5593 630683 PROGRAM SERVICE FEES 711130 51626 51626 57837 57837 57837 57837 12750 100000 28825 -16075 -16075 MISCELLANEOUS 900099 8774 8774 8774 732845 51626 50536 104545 26136 41818 36591 158322 84201 33664 40457 32931 13823 9456 9652 19139 8033 5496 5610 6596 0 6596 0 113816 99084 14732 0 4138 3915 110 113 2118 0 2118 0 1390 1390 0 0 25407 11541 6862 7004 7994 7994 0 0 1438 0 1438 0 7427 0 7427 0 7210 0 7210 0 11539 11539 0 0 CONCESSIONS 3884 3884 0 0 EQUIPMENT RENTAL 7510 7510 0 0 PERMITS AND FEES 5562 5562 0 0 MERCHANT FEES 5562 5562 0 0 38438 13103 14626 10709 564966 303277 151553 110136 8677 1149 297634 24839 3785 5342 6130 939493 57134 772322 882359 2250 2250 1090010 916727 34725 32276 5500 89929 12500 36200 23050 160854 73326 X -51603 13640 980759 829761 929156 843401 1090010 916727 167879 -253634 X false true X true false X 615056 495708 715134 855259 662574 3343731 615056 495708 715134 855259 662574 3343731 109082 3234649 4 4 1 57837 57846 3401577 0.95090 0.91560 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 896307 19691 876616 36675 31533 5142 6511 5910 601 882359 DUE TO FISCALLY SPONSORED PROJECTS GRANT ADVANCES 23050 23050 X 800698 67853 67853 732845 732845 632819 67853 67853 564966 564966 Pt X, Line 2 THE ORGANIZATION HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2016, THE ORGANIZATION DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY. SPECIAL EVENTS 112750 100000 12750 28825 112750 100000 12750 28825 28825 -16075 Pt VI, Line 11b THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS. ONCE IT IS APPROVED BY THE BOARD OF DIRECTORS, IT IS THEN FILED WITH THE IRS. Pt VI, Line 12c THE ORGANIZATION REQUIRES ANY AND ALL MEMBERS OF THE BOARD AND/OR EMPLOYEES TO REPORT ANY POTENTIAL CONFLICTS OF INTEREST AS THE ARISE. Pt VI, Line 15a BOARD REVIEWS AND APPROVES SALARIES OF ALL EMPLOYEES Pt VI, Line 15b BOARD REVIEWS AND APPROVES SALARIES OF ALL EMPLOYEES Other PT 1, LINE 1: Other ISSUE PROJECT ROOM WAS ESTABLISHED IN 2003 BY VISIONARY ARTIST SUZANNE FIOL TO PROVIDE A VITAL SPACE FOR INNOVATIVE ARTISTS IN ALL DISCIPLINES TO CREATE NEW AND SITE SPECIFIC WORK ACCORDING TO THEIR VISION AND WITHOUT CREATIVE CONSTRAINT. THROUGH COLLABORATION WITH CO-CURATORS, ARTISTS AND PEER ORGANIZATIONS. THE ORGANIZATION FULFILLS ITS MISSION BY PRESENTING EMERGING AND ESTABLISHED ARTISTS WHOSE WORKS EMBODY THE HIGHEST INTEGRITY OF EXPLORATION. Form 990, Part IX, Line 24e SUPPLIES 5974. 2508. 1715. 1751. Form 990, Part IX, Line 24e POSTAGE AND DELIVERY 555. 0. 555. 0. Form 990, Part IX, Line 24e PRINTING AND REPRODUCTION 2269. 2269. 0. 0. Form 990, Part IX, Line 24e CLEANING AND MAINTENANCE 1411. 0. 1411. 0. Form 990, Part IX, Line 24e TELEPHONE AND INTERNET 5862. 2461. 1683. 1718. Form 990, Part IX, Line 24e EVENT AND OTHER FUNDRAISING EXPENSES 13105. 5865. 0. 7240. Form 990, Part IX, Line 24e MISCELLANEOUS 5612. 0. 5612. 0. Form 990, Part IX, Line 24e BAD DEBT EXPENSE 3650. 0. 3650. 0.