Totals
- Total revenue
- $260,160
- Total expenses
- $264,967
- Contributions and grants received
- $260,160
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $82,817
- Total liabilities, end of year
- $2,460
- Net assets or fund balances, end of year
- $80,357
- Program services expenses (Part IX)
- $142,443
- Management and general expenses
- $120,768
- Fundraising expenses
- $1,756
- Program service expenses (Part III)
- $142,443
Program services were 53.8% 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
$260,160
-
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.
-
5 · Compensation of officers, directors and key employees
total $60,055 · program services $0 · management and general $60,055 · fundraising $0
-
7 · Other salaries and wages
total $55,000 · program services $55,000 · management and general $0 · fundraising $0
-
11a · Fees: management
total $25,120 · program services $0 · management and general $25,120 · fundraising $0
-
11c · Fees: accounting
total $4,265 · program services $0 · management and general $4,265 · fundraising $0
-
13 · Office expenses
total $289 · program services $0 · management and general $289 · fundraising $0
-
16 · Occupancy
total $2,823 · program services $0 · management and general $2,823 · fundraising $0
-
17 · Travel
total $11,071 · program services $0 · management and general $11,071 · fundraising $0
-
24a · Other expenses: Penalties and Fines
total $210 · program services $0 · management and general $210 · fundraising $0
-
24b · Other expenses: Book Purchases
total $22 · program services $22 · management and general $0 · fundraising $0
-
24c · Other expenses: Meals Distribution cost
total $60,500 · program services $60,500 · management and general $0 · fundraising $0
-
24d · Other expenses: Merchandise
total $1,095 · program services $0 · management and general $0 · fundraising $1,095
-
24e · All other expenses
total $44,517 · program services $26,921 · management and general $16,935 · fundraising $661
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $88,031 · end of year $82,817
-
17 · Accounts payable and accrued expenses
beginning of year $2,867 · end of year $2,460
-
27 · Net assets without donor restrictions
beginning of year $85,164 · end of year $80,357
-
28 · Net assets with donor restrictions
end of year $0
Mission and programs · 2024
Mission
Hosting of Exceptional Contemporary Art Exhibitions
-
In 2024 the organization had a great after school program. We connected contemporary artists and art with the NYC community. We worked in many under resourced neighborhood with limited or no access to the arts or arts education.
Expenses $142,443 · Revenue $260,160
As filed on the 2024 return.
Listed in Part VII
-
Sonja Mauro
Director
- Total calculated
- $55,000
- From this org
- $55,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Ashley Gail Harris
Executive Dir.
- Total calculated
- $60,000
- From this org
- $60,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Ann Marie
Treasurer
- Total calculated
- $0
- Hours/week
- 10
-
Lucia Tucker Dallett
Trustee
- Total calculated
- $24,500
- From this org
- $24,500
- 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
- 2024
- Filed
- 7 May 2025
- IRS schema version
- 2024v5.1
- Source object
- 202541359349306924
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