INDO-AMERICAN ARTS COUNCIL INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- INDO-AMERICAN ARTS COUNCIL INC (EIN 13-4015646)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2014-09-16
- IRS object ID
- 201442599349300609
- Schema version
- 2013v3.1
- 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 | 2014-09-16T08:07:29-07:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHAEL KATZ CPA | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7 PENN PLAZA SUITE 222 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100010035 | 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 | 134015646 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INDO AMERICAN ARTS COUNCIL INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INDO | BusinessNameControlTxt |
| Phone | 2125943685 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 517 EAST 87TH STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10128 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AROON SHIVDASANI | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2125943685 | PhoneNum |
| Signature | 2014-08-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL KATZ | PreparerPersonNm |
| Phone | 2129471293 | PhoneNum |
| Preparation | 2014-09-16 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Address PrincipalOfcrBusinessAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AROON SHIVDASANI | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 517 EAST 87TH STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10128 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $353,741 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.iaac.us | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1998 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | PROMOTING AND BUILDING THE AWARENESS, CREATION, PRODUCTION, EXHIBITION,PUBLICATION AND PERFORMANCE OF INDIAN AND CROSS CULTURAL ART FORMS IN NORTH AMERICA. | ActivityOrMissionDesc |
| Voting Members Governing Body | 3 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 3 | VotingMembersIndependentCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Total Volunteers | 28 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $163,419 | PYContributionsGrantsAmt |
| CY Contributions Grants | $197,540 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $34,072 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $50,669 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $99,781 | PYOtherRevenueAmt |
| CY Other Revenue | $105,532 | CYOtherRevenueAmt |
| PY Total Revenue | $297,272 | PYTotalRevenueAmt |
| CY Total Revenue | $353,741 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $71,121 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $92,291 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $64,323 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $197,275 | PYOtherExpensesAmt |
| CY Other Expenses | $259,348 | CYOtherExpensesAmt |
| PY Total Expenses | $268,396 | PYTotalExpensesAmt |
| CY Total Expenses | $351,639 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $28,876 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,102 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $13,959 | TotalAssetsBOYAmt |
| Total Assets EOY | $39,041 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $62,937 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $85,917 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$48,978 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$46,876 | NetAssetsOrFundBalancesEOYAmt |
| Mission | PROMOTING AND BUILDING THE AWARENESS, CREATION, | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $251,023 | ExpenseAmt |
| Revenue | $353,741 | RevenueAmt |
| Desc | IAAC HAS WORKED TO CREATE A BILATERAL DIALOGUE WITH ARTISTS OF ALL DISCIPLINES BETWEEN THE UNITED STATES AND INDIA. BY ORGANIZING A WIDE RANGE OF PERFORMING, VISUAL AND LITERARY ARTS EVENTS, WE HAVE CREATED A HIGHTENED AWARENESS OF THE IMPORTANT WORK CREATED BY CONTEMPORARY INDIAN ARTISTS AMONG A DIVERSE RANGE OF AMERICAN AUDIENCES. THE IAAC SUPPORTS AND SHOWCASES ALL ARTISTIC DISCIPLINES IN THE CLASSICAL, FUSION, FOLK AND INNOVATIVE FORMS INFLUENCED BY THE ARTS OF INDIA. WE WORK COOPERATIVELY WITH COLLEAGUES AROUND THE UNITED STATES TO BROADEN OUR COLLECTIVE AUDIENCES AND TO CREATE A NETWORK FOR SHARED INFORMATION AND RESOURCES. | Desc |
| Total Program Service Expenses | $251,023 | 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 | false | 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 | false | 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 | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln 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 | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 3 | 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 | Yes (true) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (true) | NondeductibleContriDisclInd |
| 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 | 3 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 3 | 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 | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | 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 |
| Other Website | Yes (X) | OtherWebsiteInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AROON SHIVDASANI | PersonNm |
| Phone | 9144885727 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 517 EAST 87TH STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10128 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (3 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| AROON SHIVDASANI | ||||||
| PRESIDENT | 40.00 | Yes (X) | Yes (X) | $54,167 | $0 | $0 |
| JONATHAN HOLLANDER | ||||||
| VICE PRESIDENT | 15.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PRAKASH SHAH | ||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $54,167 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $5,037 | MembershipDuesAmt |
| Government Grants | $25,225 | GovernmentGrantsAmt |
| All Other Contributions | $167,278 | AllOtherContributionsAmt |
| Total Contributions | $197,540 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TICKET SALES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $50,669 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $50,669 | TotalProgramServiceRevenueAmt |
| Fundraising Gross Income | $96,995 | FundraisingGrossIncomeAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $96,995 | TotalRevenueColumnAmt |
| Exclusion | $96,995 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $8,537 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,537 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $8,537 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $353,741 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $59,206 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $96,995 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,167 | TotalAmt |
| Program Services | $40,625 | ProgramServicesAmt |
| Management And General | $8,125 | ManagementAndGeneralAmt |
| Fundraising | $5,417 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,644 | TotalAmt |
| Program Services | $21,483 | ProgramServicesAmt |
| Management And General | $4,297 | ManagementAndGeneralAmt |
| Fundraising | $2,864 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,480 | TotalAmt |
| Program Services | $7,110 | ProgramServicesAmt |
| Management And General | $1,422 | ManagementAndGeneralAmt |
| Fundraising | $948 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,980 | TotalAmt |
| Program Services | $8,980 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,074 | TotalAmt |
| Program Services | $1,355 | ProgramServicesAmt |
| Management And General | $660 | ManagementAndGeneralAmt |
| Fundraising | $59 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,673 | TotalAmt |
| Program Services | $11,005 | ProgramServicesAmt |
| Management And General | $3,668 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,246 | TotalAmt |
| Program Services | $9,246 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $224,375 | TotalAmt |
| Program Services | $151,219 | ProgramServicesAmt |
| Management And General | $18,121 | ManagementAndGeneralAmt |
| Fundraising | $55,035 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $351,639 | TotalAmt |
| Program Services | $251,023 | ProgramServicesAmt |
| Management And General | $36,293 | ManagementAndGeneralAmt |
| Fundraising | $64,323 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,040 | BOYAmt |
| EOY | $12,939 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,919 | BOYAmt |
| EOY | $26,102 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,959 | BOYAmt |
| EOY | $39,041 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,937 | BOYAmt |
| EOY | $85,917 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,937 | BOYAmt |
| EOY | $85,917 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$48,978 | BOYAmt |
| EOY | -$46,876 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$48,978 | BOYAmt |
| EOY | -$46,876 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,959 | BOYAmt |
| EOY | $39,041 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,102 | 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 | false | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $80,957 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $105,857 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $263,035 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $163,419 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $172,335 | CurrentTaxYearAmt |
| Total | $785,603 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $80,957 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $105,857 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $263,035 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $163,419 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $172,335 | CurrentTaxYearAmt |
| Total | $785,603 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $785,603 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,363 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,071 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,281 | CurrentTaxYearMinus2YearsAmt |
| Total | $15,715 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $801,318 | TotalSupportAmt |
| Public Support CY170 | 0.98040 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97830 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Rev Etc Audited Fincl Stmt | $419,541 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $65,800 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $65,800 | RevenueNotReportedAmt |
| Revenue Subtotal | $353,741 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $353,741 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $417,439 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $65,800 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $65,800 | ExpensesNotReportedAmt |
| Expenses Subtotal | $351,639 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $351,639 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | 15th ANNUAL ANNIV AND FILM FESTIVAL GALA | NameOfEvent1Amt |
| Gross Receipts Event1 | $96,995 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $96,995 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $69,443 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $96,995 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $96,995 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $69,443 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $69,443 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $27,552 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | OFFICERS OF ORGANIZATION REVIEW RETURN BEFORE IT IS FILED |
| Pt VI, Line 15a | BOARD APPROVAL IS REQUIRED FOR HIRING KEY EMPLOYEES AND OFFICERS |
| Pt VI, Line 15b | BOARD APPROVAL IS REQUIRED FOR HIRING KEY EMPLOYEES AND OFFICERS |
| Pt VI, Line 19 | RETURNS ARE AVAILABLE TO PUBLIC ON GUIDESTAR AND FROM |
| Pt VI, Line 19 | NYS CHARITIES WEBSITE. REQUESTS CAN BE MADE BY EMAIL |
| Pt VI, Line 19 | OR PHONE TO OBTAIN DOCUMENTS FROM THE ORGANZIATION. |
| Form 990, Part IX, Line 24f | ARTISTS 3231. 3231. 0. 0. BANK CHARGES 454. 0. 454. 0. DUES AND SUBSCRIPTIONS 2913. 800. 2113. 0. EVENT EXPENSES 156321. 104214. 0. 52107. INSURANCE 1192. 954. 238. 0. LEGAL AND ACCOUNTING 5650. 0. 5650. 0. MEALS AND ENTERTAINMENT 2953. 2658. 0. 295. PAYROLL SERVICE 1034. 776. 155. 103. PHOTOGRAPHY 610. 610. 0. 0. POSTAGE 2546. 1910. 127. 509. PRINTING 5871. 5284. 587. 0. PUBLIC RELATIONS FOR FILM FESTIVAL 14000. 14000. 0. 0. TELEPHONE 3502. 2626. 876. 0. UTILITIES 1097. 822. 275. 0. VIDEOGRAPHY |