Glasshouseprojectinc FY2023 filing

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See the statement attached

501(c)(3) charity; gifts are tax-deductible.
74¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2023 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 4
filings with a surplus
Average surplus $69K a year · 50% of revenue · last 4 filings
Fine: a surplus in 3 of the last 4 filings.
Pt I · Ln 19 · 4 filings
Spent on programs
74%
of spending
Fine: 74% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Liabilities
$0
0% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
6
of 6 voting members
Looks good: 6 of 6 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$84K
-77% vs prior year
Spent
$91K
To programs
74%
Net assets
$264K
By yearFY2022–FY2025
Revenue
$84K
FY2023▼ -77%
Tap a bar for its year
Revenue by fiscal year
FY2022$362K
FY2023$84K
FY2024$60K
FY2025$46K
Expenses
$91K
FY2023▼ -0.9%
Tap a bar for its year
Expenses by fiscal year
FY2022$92K
FY2023$91K
FY2024$59K
FY2025$33K
Net assets
$264K
FY2023▼ -3%
Tap a bar for its year
Net assets by fiscal year
FY2022$271K
FY2023$264K
FY2024$265K
FY2025$214K

From the FY2023 Form 990 · see the original

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You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Sep 2022.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

74 cents of each dollar spent went to programs.

Program services 74% · $68K Management & general 24% · $22K Fundraising 2% · $2K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

6 people listed on the 990.

Part VII, Section A · reportable compensation
Executive Director
$0Pt VII · Sec A
Director of Archives
$0Pt VII · Sec A
Board Chair
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Lital Dotan’s $2K as Executive Artistic Director is at the 15th percentile of top reported officer pay among 250 <$100K arts & culture nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

See Glasshouseprojectinc executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Glasshouseprojectinc is an arts and culture nonprofit based in New Paltz, NY.

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3 programs · $68K · in their own filed words · FY2023
01

Soup Program

Glasshouses event program(soup=see, organize, understand performance) produces festivals and events that generate research in performance art practice, based on annual themes. These events are free and open to the public. In 2022 we hosted 23 artists under the theme the motherhood in motherhood.

$58Kprogram expense
02

Air Program

Launched in 2009, the residency program at glasshouse is designed for professionals in the performance art field (artists, curators and scholars) to deepen their work and research in the field of performance art while engaging with the various communities IN/AROUND glasshouse.

$5Kprogram expense
03

Conversation Lab

Our newly launched conversation lab is a fellowhsip program that provides a space for conversation through a structured fellowship for local artists and educators. It hosts monthly meetings organized under a yearly theme. Each fellow is responsible for choosing a specific text and leads one conversation.

$5Kprogram expense

By the numbers

The FY2023 990, line by line.

1The main four
Money inPt VIII
$84K
Ln 12
Gifts and grantsLn 1h$84K
Money outPt IX
$91K
Ln 25
Programscol B$68K
Managementcol C$22K
Fundraisingcol D$2K
Owns and owesPt X
$264K
net assets · Ln 32
Total assetsLn 16$264K
LiabilitiesLn 26$0
PeoplePt VI, VII
6
listed · VII A
PaidVII A0
Voting boardVI 1a6
IndependentVI 1b6
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$84K
Total revenueLn 12$84K
Assets in detailPt X, end of year
Land, buildings, equipmentLn 10c$264K
Total assetsLn 16$264K
LiabilitiesLn 26$0
Net assetsLn 32$264K
OperationsPt I, VI
EmployeesI 50
VolunteersI 63
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY23End FY23
Land, buildings, equipmentLn 10c$271K$264K
Total assetsLn 16$271K$264K
LiabilitiesLn 26$0$0
Net assetsLn 32$271K$264K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Accounting feesLn 11c$650$0$650$0
Advertising and promotionLn 12$275$275$0$0
Office expensesLn 13$72K$51K$21K$0
Depreciation, depletion and amortizationLn 22$7K$7K$0$0
Other expenses (24a–d)Ln 24$10K$8K$0$2K
All other expensesLn 24e$1K$1K$0$0
Total functional expensesLn 25$91K$68K$22K$2K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 LatestFiled with the IRS May 13, 2026 $46K$33K$13K$214K 990 PDF
FY2024Filed with the IRS Nov 14, 2025 $60K$59K$702$265K 990 PDF
FY2023 ViewingFiled with the IRS Nov 8, 2024 $84K$91K−$7K$264K 990 PDF
FY2022Filed with the IRS Sep 28, 2023 $362K$92K$270K$271K 990 PDF

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2023 990 (6 parts)
Part I · Summary $84,380 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $361,400$84,380
I-9 Program service revenuePrior year $650$0
I-10 Investment income$0
I-11 Other revenue$0
I-12 Total revenuePrior year $362,050$84,380
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefits$0
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $92,238$91,417
I-18 Total expensesPrior year $92,238$91,417
I-19 Revenue less expensesPrior year $269,812−$7,037
Part VI · Governance 6 of 6 board members independent, 3 to look at
VI-1a Voting members of the governing body6
VI-1b Independent voting members6
VI-2 Family or business relationship among officers or directorsYes
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
Part VIII · Statement of revenue $84,380 across 4 lines filed
VIII-1f All other contributions, gifts and grants$84,380
VIII-1h Total contributions, gifts and grants$84,380
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Unrelated business $0 · Excluded from tax $0$0
VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$84,380
Part IX · Statement of functional expenses $91,417 across 6 lines filed
IX-11c Accounting feesPrograms $0 · Management $650 · Fundraising $0$650
IX-12 Advertising and promotionPrograms $275 · Management $0 · Fundraising $0$275
IX-13 Office expensesPrograms $51,475 · Management $21,025 · Fundraising $0$72,500
IX-22 Depreciation, depletion and amortizationPrograms $7,001 · Management $0 · Fundraising $0$7,001
IX-24 Other expenses (24a–d)Programs $8,056 · Management $0 · Fundraising $1,735$9,791
IX-24e All other expensesPrograms $1,200 · Management $0 · Fundraising $0$1,200
IX-25 Total functional expensesPrograms $68,007 · Management $21,675 · Fundraising $1,735$91,417
Part X · Balance sheet $264,007 assets, 6 lines filed
X-10c Land, buildings and equipment, netStart of year $271,008$264,007
X-16 Total assetsStart of year $271,008$264,007
X-26 Total liabilitiesStart of year $0$0
X-27 Net assets without donor restrictionsStart of year $271,008$264,007
X-32 Total net assets or fund balancesStart of year $271,008$264,007
X-33 Total liabilities and net assetsStart of year $271,008$264,007
Part XI · Reconciliation of net assets $264,007 net assets at year end
XI-1 Total revenue$84,380
XI-2 Total expenses$91,417
XI-3 Revenue less expenses−$7,037
XI-4 Net assets at start of year$271,008
XI-10 Net assets at end of year$264,007

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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