Totals
- Total revenue
- $187,868
- Total expenses
- $172,347
- Contributions and grants received
- $187,868
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $97,169
- Total liabilities, end of year
- $1,289
- Net assets or fund balances, end of year
- $95,880
- Program services expenses (Part IX)
- $63,930
- Management and general expenses
- $108,022
- Fundraising expenses
- $395
- Program service expenses (Part III)
- $63,930
Program services were 37.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$187,868
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $54,000 · program services $54,000 · management and general $0 · fundraising $0
-
11a · Fees: management
total $35,000 · program services $0 · management and general $35,000 · fundraising $0
-
11b · Fees: legal
total $0 · program services $0 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $6,264 · program services $0 · management and general $6,264 · fundraising $0
-
13 · Office expenses
total $1,064 · program services $0 · management and general $1,064 · fundraising $0
-
16 · Occupancy
total $2,029 · program services $0 · management and general $2,029 · fundraising $0
-
17 · Travel
total $8,903 · program services $0 · management and general $8,903 · fundraising $0
-
20 · Interest
total $21 · program services $21 · management and general $0 · fundraising $0
-
24a · Other expenses: Contract Labor
total $39,025 · program services $0 · management and general $39,025 · fundraising $0
-
24b · Other expenses: Penalties & Fines
total $185 · program services $0 · management and general $185 · fundraising $0
-
24c · Other expenses: Merchandise
total $395 · program services $0 · management and general $0 · fundraising $395
-
24e · All other expenses
total $25,461 · program services $9,909 · management and general $15,552 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $82,817 · end of year $97,169
-
17 · Accounts payable and accrued expenses
beginning of year $2,460 · end of year $1,289
-
27 · Net assets without donor restrictions
beginning of year $80,357 · end of year $95,880
-
28 · Net assets with donor restrictions
beginning of year $0
Mission and programs · 2025
Mission
Hosting of Exceptional Contemporary Art Exhibitions
-
In FY25, we continued to provide exceptional artmaking and viewing opportunities for underserved youth in collaboration with career women artists curators and authors. In addition, we expanded programming with our Bronx-based community and oversaw a five week residency with local artist, Grace Villamil. In July, our Founder & Executive Director, Ashley Gail Galetto (Harris) died of cancer. Sonja Mauro, formerly Director of Development inherited the role of Executive Director.
Expenses $63,930 · Revenue $187,868
As filed on the 2025 return.
Listed in Part VII
-
Sonja Mauro
Director
- Total calculated
- $54,000
- From this org
- $54,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Ashley Gail Harris
Executive Dir.
- Total calculated
- $35,000
- From this org
- $35,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Ann Marie
Treasurer
- Total calculated
- $0
- Hours/week
- 10
-
Lucia Tucker Dallett
Trustee
- Total calculated
- $28,025
- From this org
- $28,025
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Francesco Galetto
COO
- Total calculated
- $11,000
- From this org
- $11,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 24 August 2026
- IRS schema version
- 2025v4.1
- Source object
- 202612369349301081
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