2025-02-07T11:50:32-08:00 2023-12-31 202747426 RICH AND BANDER LLP 79 Madison Avenue 2nd Floor New York NY 10016 990 2023-01-01 465377697 PROJECT FOR EMPTY SPACE INC PROJ 3013518397 800 BROAD STREET NEWARK NJ 07102 JASMINE WAHI CO-DIRECTOR 3013518397 2025-02-07 true true JONATHAN A BANDER P00561220 2126842470 2025-02-07 X 2023 2025-03-06 01:10:19Z X JASMINE WAHI 800 BROAD STREET NEWARK NJ 07102 1105687 false X https://www.projectforemptyspace.org/ X 2016 NJ TO CREATE SOCIALLY ENGAGING, MULTIDISCIPLINARY ART EXHIBITIONS AND PROGRAMMING THAT ENCOURAGE SOCIAL DIALOGUE, EDUCATION, AND SYSTEMATIC CHANGE FOR CULTURAL TOLERANCE. 11 11 5 15 0 0 563996 729129 282618 278763 31558 -24542 846614 1014908 126637 48750 1300 0 289183 559538 0 227040 763161 1110601 1180281 1718889 -333667 -703981 1427754 1881562 2080510 1508617 -652756 372945 TO CREATE SOCIALLY ENGAGING, MULTIDISCIPLINARY ART EXHIBITIONS AND PROGRAMMING THAT ENCOURAGE SOCIAL DIALOGUE, EDUCATION, AND SYSTEMATIC CHANGE FOR CULTURAL TOLERANCE. false false 1073501 48750 278763 HOSTED NUMEROUS EXHIBITIONS IN ADDITION TO PROMOTING THE GALEERYS MISSION THROUGHTOUT THE NEWARK COMMUNITY. ORGANIZATION RECEIVED GRANT INCOME DURING THE YEAR FROM THE NEA AND THE WARHOL FOUNDATION AND HAS BEGUN TO DEVELOP ITS GRANT-WRITING PROWESS WITH THE EXPECTATION OF OBTAINING FURTHER GRANTS IN FUTURE YEARS. THE ORGANIZATION ALSO DISBURSED GRANTS TO 40 INDIVIDUALS DURING THE YEAR AND HAS GROWN ITS PROFILE SIGNIFICANTLY DURING 2020. 1073501 true true false false false false false false false false true false false true true true true false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false true 41 0 5 true false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true false false false false false false NJ X JASMINE WAHI 3013518397 800 BROAD STREET NEWARK NJ 07102 REBECCA JAMPOL CO-DIRECTOR 40.00 X X 46999 0 0 JASMINE WAHI CO-DIRECTOR/CHAIRWOMAN 40.00 X X 44615 0 0 LEWIS LONG TREASURER 0.00 X X 0 0 0 CAT DAWSON SECRETARY 0.00 X X 0 0 0 ANTWAUN SARGENT MEMBER 0.00 X 0 0 0 DERRICK ADAMS MEMBER 0.00 X 0 0 0 TIANA WEBB EVANS MEMBER 0.00 X 0 0 0 NICK KLEIN MEMBER 0.00 X 0 0 0 AMY GOLDRICH MEMBER 0.00 X 0 0 0 DAVID ANTONIO CRUZ MEMBER 0.00 X 0 0 0 MELISSA OSTERWIND MEMBER 0.00 X 0 0 0 91614 0 0 false false false 164674 64460 499995 32140 729129 CONTRACTED SERVICES 711110 74653 0 0 STUDIO RENTS 711110 204110 0 0 278763 31558 0 31558 60554 164674 90779 -30225 0 -30225 MISCELLANEOUS INCOME 900099 5683 5683 0 0 5683 1014908 284446 0 1333 48750 48750 390946 272180 78189 40577 94838 89743 269 4826 36247 27005 5854 3388 37507 27944 6058 3505 17243 0 17243 0 20960 0 20960 0 225 0 225 0 430064 188437 121350 120277 17037 615 16422 0 45271 38360 3523 3388 17532 9699 1435 6398 300391 234306 36047 30038 27724 21532 3779 2413 41848 0 41848 0 378 295 45 38 3756 2777 427 552 UTILITIES 89730 70164 10672 8894 ARTS COSTS AND DELIVERY 14529 14143 386 0 BANK CHARGES 7328 291 7037 0 BAD DEBTS 8432 0 8432 0 68153 27260 38147 2746 1718889 1073501 418348 227040 1128919 42687 225000 253502 9623 4464 53537 378 53159 754025 45333 792604 1427754 1881562 49870 61568 1542840 203852 487800 1243197 2080510 1508617 X -189208 -497055 -463548 870000 -652756 372945 1427754 1881562 -703981 1679812 49870 X X false true X true false X 0 225941 323016 2258996 696989 3504942 0 0 225941 323016 2258996 696989 3504942 1737810 1767132 31558 31558 0 0 3536500 1021959 0.49970 1.00000 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 20003 0 20003 33534 378 33156 53159 SECURITY DEPOSITS 77483 RIGHT-OF-USE OF ASSET 715121 792604 LOAN PAYABLE - EIDL 487800 LEASE LIABILITIES 755397 1243197 X 1014683 1014683 225 225 1014908 1718664 1718664 225 225 1718889 Pt X, Line 2 THE ORGANIZATION HAS EVALUATED ITS CURRRENT TAX POSITIONS AND HAS CONCLUDED AS OF DECEMBER 31, 2023, THE ORGANIZATION DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY. GALA 225228 164674 60554 19959 38743 32077 225228 164674 60554 19959 38743 32077 90779 -30225 true ART GRANTS 11 48750 X 1 32140 false false false Pt XII, Line 1 In 2023, the Organization changed the accounting method used to prepare the Form 990 from cash basis to accrual basis. Pt VI, Line 11b Organizations Board of Directors review 990 prior to filing. Pt VI, Line 19 The Organizations 990 is available upon request. Form 990, Part IX, Line 11g PROFESSIONAL FEES - ARTISTIC 58800. 57390. 0. 1410. Form 990, Part IX, Line 11g PROFESSIONAL FEES - PRODUCTION/TECHNICAL 118619. 111356. 7263. 0. Form 990, Part IX, Line 11g PROFESSIONAL FEES - ADMIN 252645. 19691. 114087. 118867.