ISSUE PROJECT ROOM INCORPORATED: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: ISSUE PROJECT ROOM INCORPORATED (EIN 20-0367608)
Tax period: 2014-01-01 to 2014-12-31
Filed: 2015-08-03
IRS object ID: 201512159349300131
Schema version: 2014v5.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-08-03T08:52:02-07:00	ReturnTs
Tax Period End	2014-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	RICH AND BANDER LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	15 WEST 28TH ST SUITE 7A	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10001	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2014-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	200367608	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ISSUE PROJECT ROOM INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	ISSU	BusinessNameControlTxt
Phone	7183300313	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1000 DEAN STREET	AddressLine1Txt
City	BROOKLYN	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11238	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JEANNE LUTFY	PersonNm
Person Title	BOARD CHAIR	PersonTitleTxt
Phone	7183300313	PhoneNum
Signature	2015-07-30	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JONATHAN A BANDER	PreparerPersonNm
Phone	2126842470	PhoneNum
Preparation	2015-08-03	PreparationDt
Self Employed	Yes (X)	SelfEmployedInd

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	Yes (X)	AddressChangeInd
Principal Officer	TOM VAN DEN BOUT	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6 MAIDEN LANE SUITE 500	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10003	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$933,691	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	issueprojectroom.org/	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2003	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	SEE SCHEDULE O	ActivityOrMissionDesc
Voting Members Governing Body	17	VotingMembersGoverningBodyCnt
Voting Members Independent	17	VotingMembersIndependentCnt
Total Employee	5	TotalEmployeeCnt
Total Volunteers	25	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$453,525	PYContributionsGrantsAmt
CY Contributions Grants	$672,883	CYContributionsGrantsAmt
PY Program Service Revenue	$131,295	PYProgramServiceRevenueAmt
CY Program Service Revenue	$249,257	CYProgramServiceRevenueAmt
PY Investment Income	$4	PYInvestmentIncomeAmt
CY Investment Income	$4	CYInvestmentIncomeAmt
PY Other Revenue	$3,496	PYOtherRevenueAmt
CY Other Revenue	$4,681	CYOtherRevenueAmt
PY Total Revenue	$588,320	PYTotalRevenueAmt
CY Total Revenue	$926,825	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$208,722	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$260,853	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$19,426	CYTotalFundraisingExpenseAmt
PY Other Expenses	$300,499	PYOtherExpensesAmt
CY Other Expenses	$381,842	CYOtherExpensesAmt
PY Total Expenses	$509,221	PYTotalExpensesAmt
CY Total Expenses	$642,695	CYTotalExpensesAmt
PY Revenues Less Expenses	$79,099	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$284,130	CYRevenuesLessExpensesAmt
Total Assets BOY	$275,993	TotalAssetsBOYAmt
Total Assets EOY	$467,540	TotalAssetsEOYAmt
Total Liabilities BOY	$223,143	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$130,561	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$52,850	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$336,979	NetAssetsOrFundBalancesEOYAmt
Mission	SEE SCHEDULE O	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$533,953	ExpenseAmt
Revenue	$249,257	RevenueAmt
Desc	ISSUE PROJECT ROOM PRESENTED MORE THAN 140 MUSIC CONCERTS FEATURING CUTTING EDGE EMERGING AND ESABLISHED COMPOSERS AND MUSIC GROUPS. MUSIC AND VISUAL PRESENTATIONS ARE OFTEN MIXED MEDIA.	Desc
Total Program Service Expenses	$533,953	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
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
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	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	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	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	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 With Officer Ent	false	BusinessRlnWithOfficerEntInd
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
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	37	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	5	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
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	17	GoverningBodyVotingMembersCnt
Independent Voting Member	17	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	Yes (true)	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	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	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

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ISSUE PROJECT ROOM	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7183300313	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1000 DEAN STREET 208	AddressLine1Txt
City	BROOKLYN	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11238	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd	OfficerOfficerInd
JEANNE LUTFY
BOARD CHAIR	1.00	Yes (X)	$0	$0	$0
TONY CONRAD
ARTISTIC CHAIR	1.00	Yes (X)	$0	$0	$0
SARAH GARVEY
SECRETARY	1.00	Yes (X)	$0	$0	$0
MARGO SOMMA
TREASURER	1.00	Yes (X)	$0	$0	$0
MARIANNE BERRY
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
MARCUS BRAUER
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
STEVE BUSCEMI
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
R LUKE DUBOIS
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
KATHLEEN FORDE
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
DAVUD GRUBBS
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
JEREMY HUREWITZ
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
BRANDEN W JOSEPH
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
JAN LARSEN
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
ROBERT LONGO
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
STEVE WAX
BOARD MEMBER	1	Yes (X)
BARBARA LONDON
BOARD MEMBER	1	Yes (X)
HENRY RICH
BOARD MEMBER	1	Yes (X)
TOM VAN DEN DOUT
FORMER BOARD CHAIR	1					Yes (X)
MATTHEW WALKER
DIRECTOR OF BUSINESS DEVELOPMENT	40		$48,333				Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$48,333	TotalReportableCompFromOrgAmt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Fundraising	$7,573	FundraisingAmt
Government Grants	$340,152	GovernmentGrantsAmt
All Other Contributions	$325,158	AllOtherContributionsAmt
Noncash Contributions	$2,324	NoncashContributionsAmt
Total Contributions	$672,883	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PROGRAM SERVICE FEES	Desc
Business	711130	BusinessCd
Total Revenue Column	$249,257	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$249,257	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$9,195	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$7,573	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$6,866	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,329	TotalRevenueColumnAmt
Exclusion	$2,329	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	900099	BusinessCd
Total Revenue Column	$2,352	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,352	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$2,352	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$926,825	TotalRevenueColumnAmt
Related Or Exempt Func Income	$251,613	RelatedOrExemptFuncIncomeAmt
Exclusion	$2,329	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$48,333	TotalAmt
Program Services	$38,667	ProgramServicesAmt
Management And General	$7,250	ManagementAndGeneralAmt
Fundraising	$2,416	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$163,666	TotalAmt
Program Services	$130,933	ProgramServicesAmt
Management And General	$24,550	ManagementAndGeneralAmt
Fundraising	$8,183	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$33,146	TotalAmt
Program Services	$26,516	ProgramServicesAmt
Management And General	$4,972	ManagementAndGeneralAmt
Fundraising	$1,658	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$15,708	TotalAmt
Program Services	$12,566	ProgramServicesAmt
Management And General	$2,356	ManagementAndGeneralAmt
Fundraising	$786	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$3,505	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$3,505	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$5,569	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$5,569	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$184,258	TotalAmt
Program Services	$176,266	ProgramServicesAmt
Management And General	$7,992	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$6,245	TotalAmt
Program Services	$4,996	ProgramServicesAmt
Management And General	$937	ManagementAndGeneralAmt
Fundraising	$312	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,860	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$4,860	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$2,283	TotalAmt
Program Services	$2,283	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$14,725	TotalAmt
Program Services	$12,322	ProgramServicesAmt
Management And General	$1,802	ManagementAndGeneralAmt
Fundraising	$601	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$68,254	TotalAmt
Program Services	$68,254	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$6,899	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$6,899	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$11,198	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$11,198	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$6,332	TotalAmt
Program Services	$6,332	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
CONCESSIONS	$14,386	$14,386	$0	$0
EQUIPMENT RENTAL	$10,504	$10,504	$0	$0
PERMITS AND FEES	$5,689	$5,689	$0	$0
MERCHANT FEES	$11,807	$11,061	$746	$0

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$25,328	TotalAmt
Program Services	$13,178	ProgramServicesAmt
Management And General	$6,680	ManagementAndGeneralAmt
Fundraising	$5,470	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$642,695	TotalAmt
Program Services	$533,953	ProgramServicesAmt
Management And General	$89,316	ManagementAndGeneralAmt
Fundraising	$19,426	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$46,615	BOYAmt
EOY	$16,753	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$45,845	BOYAmt
EOY	$21,866	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$6,675	BOYAmt
EOY	$6,755	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$461,752	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$40,936	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$175,158	BOYAmt
EOY	$420,816	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,700	BOYAmt
EOY	$1,350	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$275,993	BOYAmt
EOY	$467,540	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$27,914	BOYAmt
EOY	$19,432	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$1,300	BOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$71,000	BOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$99,929	BOYAmt
EOY	$99,929	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$23,000	BOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
EOY	$11,200	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$223,143	BOYAmt
EOY	$130,561	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	-$108,519	BOYAmt
EOY	-$19,444	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$161,369	BOYAmt
EOY	$356,423	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$52,850	BOYAmt
EOY	$336,979	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$275,993	BOYAmt
EOY	$467,540	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$284,130	ReconcilationRevenueExpnssAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	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 (true)	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	$765,007	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$462,441	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$615,056	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$495,708	CurrentTaxYearMinus1YearAmt
Current Tax Year	$715,134	CurrentTaxYearAmt
Total	$3,053,346	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$765,007	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$462,441	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$615,056	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$495,708	CurrentTaxYearMinus1YearAmt
Current Tax Year	$715,134	CurrentTaxYearAmt
Total	$3,053,346	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$729,070	SubstantialContributorsTotAmt
Public Support Total170	$2,324,276	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$4	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4	CurrentTaxYearAmt
Total	$8	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$3,053,354	TotalSupportAmt
Public Support CY170	0.76120	PublicSupportCY170Pct
Public Support PY170	0.67200	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind
Public Support Total509	$0	PublicSupportTotal509Amt
Public Support CY509	0	PublicSupportCY509Pct
Investment Income CY	0	InvestmentIncomeCYPct

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	$424,178	OtherCostOrOtherBasisAmt
Depreciation	$11,806	DepreciationAmt
Book Value	$412,372	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$31,063	OtherCostOrOtherBasisAmt
Depreciation	$25,679	DepreciationAmt
Book Value	$5,384	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$6,511	OtherCostOrOtherBasisAmt
Depreciation	$3,451	DepreciationAmt
Book Value	$3,060	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$420,816	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	DUE TO FISCALLY SPONSORED PROJECTS	Desc
Amt	$11,200	Amt

Field	Value	IRS element (for citing)
Total Liability	$11,200	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$966,747	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$39,922	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$39,922	RevenueNotReportedAmt
Revenue Subtotal	$926,825	RevenueSubtotalAmt
Total Revenue Per Form990	$926,825	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$682,617	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$39,922	DonatedServicesUseFcltsAmt
Expenses Not Reported	$39,922	ExpensesNotReportedAmt
Expenses Subtotal	$642,695	ExpensesSubtotalAmt
Total Expenses Per Form990	$642,695	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Pt X, Line 2	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2014, THE ORGANIZATION DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY.	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	SPECIAL BENEFIT EVENT	Event1Nm
Gross Receipts Event1	$16,768	GrossReceiptsEvent1Amt
Charitable Contri Event1	$7,573	CharitableContriEvent1Amt
Gross Revenue Event1	$9,195	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$6,866	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$16,768	GrossReceiptsTotalAmt
Charitable Contributions Tot	$7,573	CharitableContributionsTotAmt
Gross Revenue Total Events	$9,195	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$6,866	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$6,866	DirectExpenseSummaryEventsAmt
Net Income Summary	$2,329	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 24f	SUPPLIES 10409. 8328. 1561. 520. POSTAGE AND DELIVERY 1158. 0. 1158. 0. PRINTING AND REPRODUCTION 1435. 1435. 0. 0. CLEANING AND MAINTENANCE 2725. 0. 2725. 0. TELEPHONE AND INTERNET 4268. 3415. 640. 213. EVENT AND OTHER FUNDRAISING EXPENSES 4737. 0. 0. 4737. MISCELLANEOUS 596. 0. 596. 0.