HALEAKALA INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- HALEAKALA INC (EIN 13-2829756)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-05-13
- IRS object ID
- 201501339349303970
- Schema version
- 2013v4.0
- 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 | 2015-05-13T14:06:34-05:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 131655065 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LUTZ AND CARR CPAS LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 EAST 42ND STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10017 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 132829756 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HALEAKALA INC DBA THE KITCHEN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HALE | BusinessNameControlTxt |
| Phone | 2122555793 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 512 WEST 19TH STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100112807 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GREG S FELDMAN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2122555793 | PhoneNum |
| Signature | 2015-05-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARTIN BERKOWITZ | PreparerPersonNm |
| PTIN | P00154047 | PTIN |
| Phone | 2126972299 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | GREG S FELDMAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 512 WEST 19TH STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100112807 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,405,641 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.THEKITCHEN.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1971 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | THE KITCHEN IS ONE OF NEW YORK CITY'S OLDEST NONPROFIT PERFORMANCE AND EXHIBITION SPACES DEDICATED TO SUPPORTING ARTISTS WORKING WITHIN AND ACROSS THE FIELDS OF MUSIC, DANCE, THEATER, VIDEO AND FILM, ART AND LITERATURE. FOUNDED IN 1971, THE KITCHEN WAS AMONG THE VERY FIRST AMERICAN INSTITUTIONS TO EMBRACE THE THEN EMERGENT FIELDS OF VIDEO AND PERFORMANCE ART, WHILE ALSO PRESENTING NEW WORK WITHIN THE FIELDS OF DANCE, MUSIC, LITERATURE, AND FILM. THE INSTITUTION HAS BEEN A POWERFUL FORCE IN SHAPING THE CULTURAL LANDSCAPE OF THIS COUNTRY, AND HAS LAUNCHED THE CAREERS OF MANY ARTISTS WHO HAVE GONE ON TO WORLDWIDE PROMINENCE AND HAVE COME TO DEFINE THE AMERICAN AVANT-GARDE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 26 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 25 | VotingMembersIndependentCnt |
| Total Employee | 69 | TotalEmployeeCnt |
| Total Volunteers | 40 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,443,632 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,750,221 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $127,938 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $714,937 | CYProgramServiceRevenueAmt |
| PY Investment Income | $61,303 | PYInvestmentIncomeAmt |
| CY Investment Income | $48,908 | CYInvestmentIncomeAmt |
| PY Other Revenue | $321,700 | PYOtherRevenueAmt |
| CY Other Revenue | $94,750 | CYOtherRevenueAmt |
| PY Total Revenue | $1,954,573 | PYTotalRevenueAmt |
| CY Total Revenue | $2,608,816 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $871,200 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $910,951 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $201,713 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $982,937 | PYOtherExpensesAmt |
| CY Other Expenses | $1,187,031 | CYOtherExpensesAmt |
| PY Total Expenses | $1,854,137 | PYTotalExpensesAmt |
| CY Total Expenses | $2,097,982 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $100,436 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $510,834 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,452,494 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,966,410 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $166,748 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $99,269 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,285,746 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,867,141 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE KITCHEN IS A NON-PROFIT, INTERDISCIPLINARY ORGANIZATION THAT PROVIDES INNOVATIVE ARTISTS WORKING IN THE MEDIA, LITERARY AND PERFORMING ARTS WITH EXHIBITION AND PERFORMANCE OPPORTUNITIES TO CREATE AND PRESENT NEW WORK. USING ITS OWN EXTENSIVE HISTORY AS A RESOURCE, THE ORGANIZATION IDENTIFIES, SUPPORTS AND PRESENTS EMERGING AND UNDER-RECOGNIZED ARTISTS WHO ARE MAKING SIGNIFICANT CONTRIBUTIONS TO THEIR RESPECTIVE FIELDS, AS WELL AS SERVES AS A SPACE FOR MORE ESTABLISHED ARTISTS TO TAKE UNUSUAL CREATIVE RISKS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,415,358 | ExpenseAmt |
| Revenue | $762,230 | RevenueAmt |
| Desc | PERFORMANCE AND EXHIBITIONS: THE KITCHEN HAS BEEN A POWERFUL FORCE IN SHAPING THE CULTURAL LANDSCAPE OF THIS COUNTRY, AND HAS LAUNCHED THE CAREERS OF MANY ARTISTS WHO HAVE COME TO DEFINE THE AMERICAN AVANT-GARDE. PROGRAMMING AT THE KITCHEN TODAY CONTINUES TO FOCUS ON EMERGING AND UNDER-RECOGNIZED ARTISTS WORKING WITHIN THE FIELDS OF MUSIC, DANCE, VIDEO, PERFORMANCE, FILM AND LITERATURE, PROVIDING THEM WITH THE OPPORTUNITIES, SPACE AND FINANCIAL SUPPORT TO DEVELOP AND PRESENT GROUNDBREAKING NEW WORK THAT ADVANCES THE FIELDS OF THE PERFORMING AND VISUAL ARTS, WHILE CHALLENGING AUDIENCES TO CONSIDER NEW PERSPECTIVES. EACH YEAR, THE KITCHEN PRESENTS MORE THAN 90 EVENINGS OF NEW DANCE, THEATER, MUSIC, FILM, VIDEO, AND INTERDISCIPLINARY PERFORMANCE PRODUCTIONS AS WELL AS MORE THAN 30 WEEKS OF VISUAL ARTS EXHIBITIONS, AND MORE THAN 15 WEEKS IN TOTAL OF RESIDENCY OPPORTUNITIES FOR ARTISTS AND WORK-IN-PROGRESS SHOWINGS. THE KITCHEN'S ARCHIVE: THE ARCHIVE PROJECT IS AN ONGOING INITIATIVE TO PRESERVE AND MODERNIZE THE KITCHEN'S EXTENSIVE COLLECTION OF OVER THREE DECADES OF HISTORIC AUDIO AND VIDEOTAPES THAT DOCUMENT PERFORMANCES AND EVENTS THAT HAVE TAKEN PLACE AT THE KITCHEN SINCE ITS INCEPTION IN 1971. THE ARCHIVE IS COMPRISED OF APPROXIMATELY 6,000 VIDEOS AND 650 AUDIO TAPES. SINCE THE PROJECT BEGAN IN 1999, WE HAVE CATALOGUED A SIGNIFICANT PORTION OF OUR ARCHIVE, AND CONTINUE TO MAKE PROGRESS EACH YEAR, WITH THE ULTIMATE GOAL OF ESTABLISHING AN ONLINE WORKING ARCHIVE OF EXPERIMENTAL PERFORMANCE. ADDITIONALLY, FIVE MUSIC CDS OF MATERIAL FROM THE AUDIO ARCHIVE HAVE BEEN COMMERCIALLY RELEASED, AND WE CONTINUE TO RELEASE NEW CD COMPILATIONS EVERY OTHER YEAR. EDUCATION PROGRAM: THE KITCHEN'S EDUCATIONAL PROGRAMS PROVIDE HUNDREDS OF YOUTH AND ADULTS WITH SUBSTANTIVE AND SINGULAR ARTS EXPERIENCES EACH YEAR. AS A RESULT OF THE PARTNERSHIPS WE HAVE FORGED WITH INDIVIDUAL SCHOOLS AND ORGANIZATIONS OVER THE YEARS, THE KITCHEN'S EDUCATION INITIATIVES CONTINUE TO EVOLVE TO MEET THE PARTICULAR NEEDS OF OUR PROGRAM PARTICIPANTS, WHILE REMAINING A VITAL RESOURCE FOR THE COMMUNITY WE SERVE. AT THE CORE OF OUR EDUCATION PROGRAM IS OUR LONG-STANDING IN-SCHOOL AND AFTER-SCHOOL PROGRAMS AT LIBERTY HIGH SCHOOL. WHILE THE PROGRAM PROVIDES A RANGE OF BENEFITS TO STUDENTS, THE OVERARCHING GOALS OF THE IN-SCHOOL WORKSHOPS ARE, THROUGH THE PERFORMING ARTS WORKSHOPS, TO INCREASE STUDENTS VERBAL LANGUAGE SKILLS AND VOCABULARY, PROVIDE A SAFE, NURTURING ENVIRONMENT WHERE STUDENTS CAN EXPRESS THEMSELVES AND BUILD CONFIDENCE, FOSTER CROSS-CULTURAL RESPECT AND FINALLY, TO OFFER YOUNG PEOPLE, OFTEN FOR THE VERY FIRST TIME, EXPERIENCES WITH LIVE PERFORMANCE, EXPERIMENTAL THEATER, MUSIC, DANCE AND OTHER INTERDISCIPLINARY GENRES. WE ALSO OFFER REGULAR, FREE "LUNCHBREAK" PERFORMANCE SERIES FOR CLASS GROUPS FROM NEIGHBORHOOD SCHOOLS, EXHIBITION TOURS LED BY THE ARTISTS FOR HIGH SCHOOL STUDENT GROUPS AND A BI-ANNUAL NEIGHBORHOOD BLOCK PARTY. IN ADDITION, WE HAVE AN ONGOING SERIES OF PUBLIC PANELS, SYMPOSIA, LECTURES AND ARTISTS' TALKS THAT ARE PRIMARILY EDUCATIONAL OPPORTUNITIES FOR ADULT AUDIENCES. | Desc |
| Total Program Service Expenses | $1,415,358 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 79 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 69 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 26 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 25 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KERRY SCHEIDT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2122555793 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 512 WEST 19TH STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100112807 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| MELISSA SCHIFF SOROS | |||||||
| CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CHRIS AHEARN | |||||||
| VICE CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| GREG S FELDMAN | |||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MATTHEW DOULL | |||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MILA TUTTLE | |||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SCOTT M LAWIN | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DOUGLAS A HAND | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LAURIE ANDERSON | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MATT APFEL | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SUKEY CACERES NOVOGRATZ | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JUDITH L CHURCH | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRYCE DESSNER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MOLLY DAVIES | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CRISTINA ENRIQUEZ-BOCOBO | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ZACH FEUER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHARLOTTE FORD | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JULIE GRAHAM | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WADE GUYTON | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARLA J MAYER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NICO MUHLY | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CATHERINE ORENTREICH | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BENJAMIN PALMER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MATTHEW RITCHIE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TRACEY RYANS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT SOROS | |||||||
| CHAIRMAN EMERITUS | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PHILIP GLASS | |||||||
| CHAIRMAN EMERITUS | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| REGINALD TIM GRIFFIN | |||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $157,000 | $0 | $6,286 | ||
| KERRY SCHEIDT | |||||||
| ASSOCIATE DIRECTOR | 40.00 | $103,000 | $0 | $6,564 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $260,000 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $12,850 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALCON BUILDERS | BusinessNameLine1 |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 180 E 94TH STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10128 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | BUILDING REPAIRS | ServicesDesc |
| Compensation | $173,243 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $722,075 | FundraisingAmt |
| Government Grants | $208,285 | GovernmentGrantsAmt |
| All Other Contributions | $819,861 | AllOtherContributionsAmt |
| Total Contributions | $1,750,221 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ARCHIVE PRESERVATION | 711190 | $600,000 | $600,000 |
| ADMISSIONS | 711190 | $111,092 | $111,092 |
| MEDIA SERVICES | 711300 | $3,845 | $3,845 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $714,937 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,951 | TotalRevenueColumnAmt |
| Exclusion | $22,951 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $47,457 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $47,457 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $47,457 | TotalRevenueColumnAmt |
| Exclusion | $47,457 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $475,676 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $449,719 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $25,957 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,957 | TotalRevenueColumnAmt |
| Exclusion | $25,957 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $347,106 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $722,075 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $347,106 | FundraisingDirectExpensesAmt |
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 | MISCELLANEOUS | Desc |
| Business | 711190 | BusinessCd |
| Total Revenue Column | $47,293 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $47,293 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $47,293 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,608,816 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $762,230 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $96,365 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $164,370 | TotalAmt |
| Program Services | $131,496 | ProgramServicesAmt |
| Management And General | $13,150 | ManagementAndGeneralAmt |
| Fundraising | $19,724 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $615,671 | TotalAmt |
| Program Services | $444,171 | ProgramServicesAmt |
| Management And General | $63,261 | ManagementAndGeneralAmt |
| Fundraising | $108,239 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,827 | TotalAmt |
| Program Services | $45,198 | ProgramServicesAmt |
| Management And General | $6,181 | ManagementAndGeneralAmt |
| Fundraising | $10,448 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,083 | TotalAmt |
| Program Services | $50,948 | ProgramServicesAmt |
| Management And General | $6,777 | ManagementAndGeneralAmt |
| Fundraising | $11,358 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,783 | TotalAmt |
| Management And General | $19,783 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $170,919 | TotalAmt |
| Program Services | $78,434 | ProgramServicesAmt |
| Management And General | $92,485 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,941 | TotalAmt |
| Program Services | $33,941 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,342 | TotalAmt |
| Program Services | $7,748 | ProgramServicesAmt |
| Management And General | $58,765 | ManagementAndGeneralAmt |
| Fundraising | $1,829 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,891 | TotalAmt |
| Program Services | $48,161 | ProgramServicesAmt |
| Management And General | $7,359 | ManagementAndGeneralAmt |
| Fundraising | $11,371 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,966 | TotalAmt |
| Program Services | $20,966 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,027 | TotalAmt |
| Program Services | $103,700 | ProgramServicesAmt |
| Management And General | $15,843 | ManagementAndGeneralAmt |
| Fundraising | $24,484 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,418 | TotalAmt |
| Program Services | $39,900 | ProgramServicesAmt |
| Management And General | $6,097 | ManagementAndGeneralAmt |
| Fundraising | $9,421 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PRESENTING FEES | $220,997 | $220,997 | |
| HURRICANE RECOVERY | $188,078 | $188,078 | |
| ARCHIVE/PRESERVATION | $66,263 | $66,263 | |
| PRODUCTION EXPENSES | $42,476 | $42,476 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,930 | TotalAmt |
| Program Services | $80,959 | ProgramServicesAmt |
| Management And General | $3,132 | ManagementAndGeneralAmt |
| Fundraising | $4,839 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,097,982 | TotalAmt |
| Program Services | $1,415,358 | ProgramServicesAmt |
| Management And General | $480,911 | ManagementAndGeneralAmt |
| Fundraising | $201,713 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,653 | BOYAmt |
| EOY | $5,500 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $823,559 | BOYAmt |
| EOY | $826,210 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $201,028 | BOYAmt |
| EOY | $287,214 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,345 | BOYAmt |
| EOY | $107,479 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,161,576 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,767,396 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,494,808 | BOYAmt |
| EOY | $1,394,180 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $870,101 | BOYAmt |
| EOY | $1,345,827 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,452,494 | BOYAmt |
| EOY | $3,966,410 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $166,748 | BOYAmt |
| EOY | $99,269 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $166,748 | BOYAmt |
| EOY | $99,269 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,594,385 | BOYAmt |
| EOY | $3,087,691 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $186,361 | BOYAmt |
| EOY | $274,450 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $505,000 | BOYAmt |
| EOY | $505,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,285,746 | BOYAmt |
| EOY | $3,867,141 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,452,494 | BOYAmt |
| EOY | $3,966,410 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $510,834 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $70,561 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $1,592,428 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,012,587 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,401,499 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,443,632 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,750,221 | CurrentTaxYearAmt |
| Total | $8,200,367 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,592,428 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,012,587 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,401,499 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,443,632 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,750,221 | CurrentTaxYearAmt |
| Total | $8,200,367 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $702,688 | SubstantialContributorsTotAmt |
| Public Support Total170 | $7,497,679 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $69,170 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $61,070 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $73,105 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $88,204 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $70,408 | CurrentTaxYearAmt |
| Total | $361,957 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,393 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,431 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,963 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $294,799 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $47,293 | CurrentTaxYearAmt |
| Total | $357,879 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $8,920,203 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,281,075 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.84050 | PublicSupportCY170Pct |
| Public Support PY170 | 0.89660 | 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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $647,560 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $91,640 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $31,512 | OtherExpendituresAmt |
| End Year Balance | $707,688 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $617,481 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $60,799 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $30,720 | OtherExpendituresAmt |
| End Year Balance | $647,560 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $625,718 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $22,016 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $30,253 | OtherExpendituresAmt |
| End Year Balance | $617,481 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $600,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $55,718 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $30,000 | OtherExpendituresAmt |
| End Year Balance | $625,718 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $600,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $28,962 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $28,962 | OtherExpendituresAmt |
| End Year Balance | $600,000 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.15860 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.71360 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.12780 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $215,770 | OtherCostOrOtherBasisAmt |
| Book Value | $215,770 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,557,180 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,503,266 | DepreciationAmt |
| Book Value | $1,053,914 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $303,715 | OtherCostOrOtherBasisAmt |
| Depreciation | $218,406 | DepreciationAmt |
| Book Value | $85,309 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $84,911 | OtherCostOrOtherBasisAmt |
| Depreciation | $45,724 | DepreciationAmt |
| Book Value | $39,187 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,394,180 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,727,637 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $70,561 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $48,260 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $118,821 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,608,816 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,608,816 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,146,242 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $48,260 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $48,260 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,097,982 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,097,982 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | EXPLANATION: GENERAL ENDOWMENT FUND EACH YEAR A MAXIMUM OF 5% OF THE THREE-YEAR ROLLING AVERAGE OF THE YEAR END VALUE OR FUND BALANCE MAY BE DRAWN DOWN IF NEEDED. THE DRAW OR WITHDRAWAL WILL BE RECOMMENDED BY THE EXECUTIVE DIRECTOR AND MUST BE APPROVED BY THE FINANCE COMMITTEE. PROGRAM ENDOWMENT FUNDS EACH YEAR A MAXIMUM OF 5% OF THE THREE-YEAR ROLLING AVERAGE OF THE YEAR-END VALUE OR FUND BALANCE MAY BE DRAWN DOWN AND USED FOR DESIGNATED PROGRAM COSTS. THE EXECUTIVE DIRECTOR WILL EXECUTE THE WITHDRAWAL AND REPORT TO THE FINANCE COMMITTEE. |
| PART X, LINE 2: | MANAGEMENT HAS EVALUATED ALL INCOME TAX POSITIONS AND CONCLUDED THAT NO DISCLOSURES RELATING TO UNCERTAIN TAX POSITIONS ARE REQUIRED IN THE FINANCIAL STATEMENT. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SPRING BENEFIT | NameOfEvent1Amt |
| Gross Receipts Event1 | $519,131 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $282,599 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $236,532 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $129,452 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $58,378 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $48,702 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | FALL AUCTION | NameOfEvent2Amt |
| Gross Receipts Event2 | $550,050 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $439,476 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $110,574 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $7,085 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $103,489 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $1,069,181 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $722,075 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $347,106 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $136,537 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $58,378 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $152,191 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $347,106 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | REGINALD TIM GRIFFIN | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $157,000 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $6,286 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $163,286 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| MELANIE SHORIN NARRATIVE TRUST | |||
| BOARD MEMBER'S SPOUSE | $6,276 | ORAL HISTORY RECORDINGS FOR INSTITUTION. | 0 |
| NICO MUHLY | |||
| BOARD MEMBER | $5,000 | FEE FOR CURATORIAL SERVICES | 0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | MELISSA SCHIFF SOROS IS MARRIED TO ROBERT SOROS AND BOTH ARE KITCHEN BOARD MEMBERS. MARLA MAYER IS MARRIED TO CHRIS AHEARN AND BOTH ARE KITCHEN BOARD MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 11 | PRIOR TO FILING, THE BOARD OFFICERS SIGNING THE DOCUMENT ARE GIVEN THE 990 TO REVIEW AND APPROVE. THE 990 IS DISTRIBUTED TO THE AUDIT COMMITTEE, ALONG WITH THE FINANCIAL STATEMENTS FOR REVIEW AND APPROVAL. ADDITIONALLY, THE AUDIT COMMITTEE MEETS WITH THE CPAS WHO CONDUCTED THE AUDIT AND PREPARED THE 990. |
| FORM 990, PART VI, SECTION B, LINE 12C | 1. DUTY TO DISCLOSE: IN CONNECTION WITH ANY PRESENT OR PROPOSED TRANSACTION OR ARRANGEMENT, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF ANY FINANCIAL INTEREST AND ALL MATERIAL FACTS TO THE PERSONS IN THE ORGANIZATION WITH RESPONSIBILITY FOR, OR WHO ARE CONSIDERING, THE TRANSACTION OR ARRANGEMENT. THESE PERSONS MAY INCLUDE STAFF, OFFICERS, DIRECTORS OR A MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS. 2. DETERMINING WHETHER A CONFLICT OF INTEREST EXISTS: A. AFTER THE INTERESTED PERSON DISCLOSES THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, THE RESPONSIBLE PERSONS SHALL EVALUATE WHETHER THE FINANCIAL INTEREST PRESENTS A CONFLICT OF INTEREST. IF THE FINANCIAL INTEREST WAS DISCLOSED TO AN INDIVIDUAL MEMBER OF THE STAFF, OFFICER OR DIRECTOR, SUCH PERSON SHALL PRESENT THE MATTER TO THE BOARD OR RESPONSIBLE COMMITTEE OF THE ORGANIZATION. B. AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE BOARD OR COMMITTEE MEETING, BUT AFTER THE PRESENTATION, HE/SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, WHETHER THE TRANSACTION OR ARRANGEMENT PRESENTS A POSSIBLE CONFLICT OF INTEREST. 3. PROCEDURES FOR ADDRESSING THE CONFLICT OF INTEREST: A. IF THE FINANCIAL INTEREST HAS BEEN DISCLOSED TO THE BOARD OR A COMMITTEE, AND IF IT IS DETERMINED THAT A CONFLICT OF INTEREST EXISTS, THE CHAIRPERSON THEREOF SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE OPTIONS, INCLUDING, IF APPROPRIATE, ALTERNATIVES TO THE EXISTING OR PROPOSED TRANSACTION OR ARRANGEMENT. B. AFTER EXERCISING DUE DILIGENCE (TAKING INTO ACCOUNT, WITHOUT LIMITATION, THE UNIQUE QUALIFICATIONS OF THE PERSON OR ENTITY PROVIDING THE GOODS OR SERVICES INVOLVED IN THE TRANSACTION OR ARRANGEMENT, AND THE AMOUNT OF CONSIDERATION, MONETARY OR OTHERWISE, INVOLVED IN THE TRANSACTION OR ARRANGEMENT), THE BOARD OR COMMITTEE SHALL DETERMINE WHETHER THE ORGANIZATION CAN OBTAIN, WITH REASONABLE EFFORTS, A DEMONSTRABLY MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT PRESENT A CONFLICT OF INTEREST. C. IF A DEMONSTRABLY MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE BOARD OR COMMITTEE SHALL DETERMINE WHETHER THE EXISTING OR PROPOSED TRANSACTION OR ARRANGEMENT IS IN THE ORGANIZATION'S BEST INTEREST, FOR ITS OWN BENEFIT, WHETHER IT IS FAIR AND REASONABLE AND WHETHER TO MAINTAIN OR ENTER INTO THE TRANSACTION OR ARRANGEMENT. 4. VIOLATIONS OF THE CONFLICTS OF INTEREST POLICY: A. IF THE BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE THAT A PERSON HAS FAILED TO DISCLOSE A FINANCIAL INTEREST IN VIOLATION OF THIS POLICY, IT SHALL INFORM THE PERSON OF THE BASIS FOR SUCH BELIEF, AND AFFORD SUCH PERSON AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. B. IF, AFTER HEARING THE PERSON'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE BOARD OR COMMITTEE DETERMINES THE PERSON HAS FAILED TO DISCLOSE A FINANCIAL INTEREST AS REQUIRED BY THIS POLICY, IT SHALL TAKE APPROPRIATE ACTION. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION'S BOARD OF DIRECTORS RECEIVE NO COMPENSATION. THE EXECUTIVE DIRECTOR'S SALARY IS APPROVED BY THE BOARD OF DIRECTORS. IN DETERMINING THE SALARY, THE BOARD CONSIDERS OVERALL PERFORMANCE, THE POSITION AND HEALTH OF THE ORGANIZATION IN RELATION TO OTHER SIMILAR ORGANIZATIONS. A WRITTEN EMPLOYMENT CONTRACT, APPROVED BY THE BOARD OF DIRECTORS, IS ISSUED TO THE EXECUTIVE DIRECTOR, WHICH DETAILS COMPENSATION. A COMPENSATION SURVEY IS MADE AVAILABLE TO THE BOARD TO HELP DETERMINE APPROPRIATE SALARIES FOR THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. OTHER WRITTEN POLICIES ARE AVAILABLE UPON REQUEST. |