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        <ProgramServicesAmt>7456</ProgramServicesAmt>
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        <FundraisingAmt>0</FundraisingAmt>
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        <EOYAmt>9759</EOYAmt>
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        <EOYAmt>92958</EOYAmt>
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      <RtnEarnEndowmentIncmOthFndsGrp>
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        <EOYAmt>92958</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
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        <EOYAmt>102717</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>7515</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <AuditCommitteeInd>false</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
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        <CurrentTaxYearAmt>173535</CurrentTaxYearAmt>
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        <CurrentTaxYearAmt>0</CurrentTaxYearAmt>
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        <PersonNm>MARIA CRISTINA FUSTE</PersonNm>
        <TitleTxt>Founding member</TitleTxt>
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    <IRS990ScheduleO documentId="ScheduleO" documentName="IRS990ScheduleO">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part III, Line 4d</FormAndLineReferenceDesc>
        <ExplanationTxt>Exposed- Mentoring program for early career designers of color. This program pairs early career designers along professional designers that guide the through a creative process that culminates on the design of an installation style presentation. The program employs 10 artists and impacts four early career designers. The final presentation is viewed by more than 500 audience members in person and virtually. Grant: $19,635, Expenses: $25,365. Español - Mainstage production of a play in Spanish with English super tittles. Off-off Broadway production of a play written by a Latinx playwright. The production is presented for three weeks at a theater in NYC. It impacts 25 artists and an average of 1,500 audience members. Grants:$3,000, Expenses:$,3042 Revenue $945 Festival- Festival supporting new work in NY. We had two performances on a festival setting. Grants:$200, Expenses:$723 Overhead - Department directed to maintain the operational structure for the activities of the service programs that the company offers to the communities. Grant: $38,265, Expense $174,977</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part VI, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>We do monitor compliance at each board meeting, board members are asked to disclosed any potential conflict of interest.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part VI, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>Governing documents, conflict of interest policy and financial statements are available upon request. We are working on creating a page on our website to have them posted publicly each year.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
    <ReasonableCauseExplanation documentId="ReasonableCauseExplanation" documentName="ReasonableCauseExplanation">
      <ExplanationTxt>The accounting year was not completed at its due date. The application for an automatic extension of time to file an exempt organization return was approved, as noted in Notice CP211A dated April 7, 2025.</ExplanationTxt>
    </ReasonableCauseExplanation>
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</Return>