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        <ExclusionAmt>37202</ExclusionAmt>
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      </GrossRentsGrp>
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        <Desc>MISCELLANEOUS INCOME</Desc>
        <BusinessCd>900099</BusinessCd>
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        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
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        <FundraisingAmt>36000</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>MEALS AND ENTERTAINMENT</Desc>
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        <FundraisingAmt>0</FundraisingAmt>
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        <FundraisingAmt>1167</FundraisingAmt>
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        <EOYAmt>3600</EOYAmt>
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        <EOYAmt>16683</EOYAmt>
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        <EOYAmt>1670224</EOYAmt>
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        <EOYAmt>15404</EOYAmt>
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        <EOYAmt>150</EOYAmt>
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      <TotalLiabilitiesGrp>
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        <EOYAmt>15554</EOYAmt>
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        <EOYAmt>598837</EOYAmt>
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      <DonorRestrictionNetAssetsGrp>
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        <EOYAmt>1055833</EOYAmt>
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        <BOYAmt>745998</BOYAmt>
        <EOYAmt>1654670</EOYAmt>
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        <EOYAmt>1670224</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>912014</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>-3342</NetUnrlzdGainsLossesInvstAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>false</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
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      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <OtherSupportSumAmt>0</OtherSupportSumAmt>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>186550</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>135694</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1296897</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1227781</CurrentTaxYearMinus1YearAmt>
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      <GovtFurnSrvcFcltsVl170Grp>
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      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>186550</CurrentTaxYearMinus4YearsAmt>
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      <SubstantialContributorsTotAmt>2900653</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>2044708</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
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        <CurrentTaxYearAmt>44117</CurrentTaxYearAmt>
        <TotalAmt>55875</TotalAmt>
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      <TotalSupportAmt>5001236</TotalSupportAmt>
      <PublicSupportCY170Pct>0.40880</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.48680</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
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      <PublicSupportCY509Pct>0</PublicSupportCY509Pct>
      <InvestmentIncomeCYPct>0</InvestmentIncomeCYPct>
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    <IRS990ScheduleB documentId="IRS990ScheduleB-01">
      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
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          <AddressLine2>RESTRICTED</AddressLine2>
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          <State>RESTRICTED</State>
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    <IRS990ScheduleC documentId="IRS990ScheduleC-01">
      <VolunteersInd>false</VolunteersInd>
      <PaidStaffOrManagementInd>true</PaidStaffOrManagementInd>
      <MediaAdvertisementsInd>false</MediaAdvertisementsInd>
      <MailingsMembersInd>false</MailingsMembersInd>
      <PublicationsOrBroadcastInd>false</PublicationsOrBroadcastInd>
      <GrantsOtherOrganizationsInd>false</GrantsOtherOrganizationsInd>
      <DirectContactLegislatorsInd>true</DirectContactLegislatorsInd>
      <DirectContactLegislatorsAmt>40600</DirectContactLegislatorsAmt>
      <RalliesDemonstrationsInd>false</RalliesDemonstrationsInd>
      <OtherActivitiesInd>false</OtherActivitiesInd>
      <TotalLobbyingExpendituresAmt>40600</TotalLobbyingExpendituresAmt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt II-B Line 1</FormAndLineReferenceDesc>
        <ExplanationTxt>EXPENDITURES RELATED TO ASSISTANCE IN SEEKING TO SECURE NEW YORK CITY CAPITAL FUNDING FOR THE DEVELOPMENT OF A NEW COMMUNITY FACILITY SPACE, AS WELL AS ARANGING MEETINGS BETWEEN THE ORGANIZATION AND NEW YORK CITY OFFICIALS.</ExplanationTxt>
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    </IRS990ScheduleC>
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      <LandGrp>
        <InvestmentCostOrOtherBasisAmt>0</InvestmentCostOrOtherBasisAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandGrp>
      <LeaseholdImprovementsGrp>
        <InvestmentCostOrOtherBasisAmt>2500</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>1500</DepreciationAmt>
        <BookValueAmt>1000</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <InvestmentCostOrOtherBasisAmt>7100</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>3080</DepreciationAmt>
        <BookValueAmt>4020</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <InvestmentCostOrOtherBasisAmt>30348</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>12452</DepreciationAmt>
        <BookValueAmt>17896</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>22916</TotalBookValueLandBuildingsAmt>
      <FootnoteTextInd>X</FootnoteTextInd>
      <TotalRevEtcAuditedFinclStmtAmt>2253718</TotalRevEtcAuditedFinclStmtAmt>
      <NetUnrealizedGainsInvstAmt>-3342</NetUnrealizedGainsInvstAmt>
      <DonatedServicesAndUseFcltsAmt>101600</DonatedServicesAndUseFcltsAmt>
      <RevenueNotReportedAmt>98258</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>2155460</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>2155460</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>1345046</TotExpnsEtcAuditedFinclStmtAmt>
      <DonatedServicesUseFcltsAmt>101600</DonatedServicesUseFcltsAmt>
      <ExpensesNotReportedAmt>101600</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>1243446</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>1243446</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt X, Line 2</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2024, THE ORGANIZATION DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="IRS990ScheduleG-01">
      <FundraisingEventInformationGrp>
        <Event1Nm>ANNUAL GALA</Event1Nm>
        <GrossReceiptsEvent1Amt>26477</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>26477</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>0</GrossRevenueEvent1Amt>
        <GrossReceiptsTotalAmt>26477</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>26477</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>0</GrossRevenueTotalEventsAmt>
        <NetIncomeSummaryAmt>0</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="IRS990ScheduleI-01" softwareId="24020153">
      <GrantRecordsMaintainedInd>true</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>TOPAZ ARTS INC</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 770150</AddressLine1Txt>
          <CityNm>WOODSIDE</CityNm>
          <StateAbbreviationCd>NY</StateAbbreviationCd>
          <ZIPCd>11377</ZIPCd>
        </USAddress>
        <RecipientEIN>134137551</RecipientEIN>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>WEIS ACRES</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>537 BROADWAY 3</AddressLine1Txt>
          <CityNm>NEW YORK</CityNm>
          <StateAbbreviationCd>NY</StateAbbreviationCd>
          <ZIPCd>10012</ZIPCd>
        </USAddress>
        <RecipientEIN>237389149</RecipientEIN>
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      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>THE BRICK THEATER INC</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>579 METROPOLITAN AVE</AddressLine1Txt>
          <CityNm>BROOKLYN</CityNm>
          <StateAbbreviationCd>NY</StateAbbreviationCd>
          <ZIPCd>11211</ZIPCd>
        </USAddress>
        <RecipientEIN>352179695</RecipientEIN>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>NATIONAL QUEER THEATRE</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>138 SOUTH OXFORD STREET</AddressLine1Txt>
          <CityNm>BROOKLYN</CityNm>
          <StateAbbreviationCd>NY</StateAbbreviationCd>
          <ZIPCd>11217</ZIPCd>
        </USAddress>
        <RecipientEIN>830895347</RecipientEIN>
      </RecipientTable>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>EMERGENCY, MENTAL HEALTH AND COMMUNITY GRANT</GrantTypeTxt>
        <RecipientCnt>442</RecipientCnt>
        <CashGrantAmt>275565</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="IRS990ScheduleO-01" softwareId="24020153">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990, PART III, LINE 4A - PROGRAM SERVICE ACCOMPLISHMENTS: IN 2024, INDIESPACE CONTINUED ITS SEARCH FOR A NEW, PERMANENT SPACE FOR INDIE THEATER ARTISTS AND WE GREW OUR ADVISORY AND CONSULTING PROGRAM BY 38 ORGANIZATIONS. INDIESPACE PROVIDED CONSIDERABLE SUPPORT TO ALL OF ITS CURRENT AND PAST CLIENTS DURING COVID CLOSURES. INDIESPACE MAINTAINS CONTACT WITH ITS PAST ADVISORY AND CONSULTING CLIENTS, OFFERING SUPPORT AS NEEDED, ON VARIOUS ISSUES LIKE LANDLORD COMMUNICATION, DOB VIOLATIONS, ETC. BELOW ARE A FEW OF OUR 2024 SUCCESS STORIES: - INDIESPACE HELPED THE SECRET THEATER GRACEFULLY CLOSE THEIR DOORS AND THEN WORKED WITH ASTORIA PERFORMING ARTS CENTER TO TAKE OVER THE SECRET THEATER SPACE. INDIESPACE HELPED NEGOTIATE THE NEW LEASE AND GAVE A LEASE CLAUSE CLASS TO APAC ADMINISTRATION BEFORE SIGNING. INDIESPACE PRESERVED THIS THEATER AS A CULTURAL SPACE AS THE LL HAD DEMOLISHED IT AND PLANNED TO RENT IT TO A GYM - INDIESPACE WORKED WITH THE WILD PROJECT TO CONTINUE PURCHASE CONVERSATIONS WITH THE OWNER OF THEIR SPACE. WE ARE REVIEWING AND EVALUATING CREATIVE OPPORTUNITIES FOR RENTING TO OWN OR SELLER FINANCING. WE ALSO CONNECTED THE WILD PROJECT WITH APPRAISERS AND OTHER CONSULTANTS TO MOVE THIS PROJECT FORWARD - INDIESPACE HOSTED THREE PANELS AND FOUR ROUNDTABLES ON LEASE NEGOTIATION AND STRATEGY DURING COVID, HVAC UPGRADES WITH SPECIALISTS, NEW SEATING CONFIGURATIONS WITH ARCHITECTS AND ON LEGAL RESPONSIBILITIES OF TENANTS DURING THE PANDEMIC - INDIESPACE WORKED WITH THE BUSHWICK STARR TO HELP THEM DETERMINE A PROPERTY PURCHASE WAS THE RIGHT NEXT STEP FOR THEIR ORG. WE CONNECTED TO THEM TO BROKERS, EVALUATED PROPERTIES AND HELPED THEM CONNECT TO POTENTIAL FINANCING OPTIONS - WE PARTICIPATED IN STRATEGIC PLANNING FOR FOUR ORGANIZATIONS WHO WERE EXPLORING SPACE CHALLENGES OR OPPORTUNITIES DURING THE COVID CLOSURES: EPIC PLAYERS, ELEVATOR REPAIR SERVICE, THE CONNELLY AND CLASSICAL THEATER OF HARLEM - INDIESPACE HELPED GRAND CENTRAL ATELIER SIGN A NEW LEASE FOR SPACE IN BROOKLYN - WE CONTINUED LEASE NEGOTIATIONS WITH THE APOLLO ON BEHALF OF CLASSICAL THEATER OF HARLEM. BEGAN EXPLORING SPACE PURCHASE OPTIONS IN THE EVENT THE APOLLO NEGOTIATION IS NOT SUCCESSFUL - INDIESPACE CONSULTED WITH 50+ ORGS ON LEASE NEGOTIATIONS WITH LANDLORDS DUE TO COVID CLOSURES - INDIESPACE CO HOSTED A WEEKLY STRATEGY CALL FOR INDIE VENUES ON VARIOUS RE-OPENING PROCESSES AND CONCERNS - INDIESPACE PROVIDED ONGOING SUPPORT TO ALL OF ITS ADVISORY AND CONSULTING CLIENTS WHEN DEALING WITH THE DOB AND THE FIRE DEPT, SAVING THEM THOUSANDS OF DOLLARS IN POTENTIAL, UNFOUNDED FINES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>990 IS REVIEWED/APPROVED BY THE BOARD PRIOR TO FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>OFFICERS/DIRECTORS ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST ANNUALLY TO THE BOARD SECRETARY.</ExplanationTxt>
      </SupplementalInformationDetail>
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        <FormAndLineReferenceDesc>Pt VI, Line 19</FormAndLineReferenceDesc>
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