POSTER HOUSE INC: Form 990PF, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- POSTER HOUSE INC (EIN 61-1763737)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-10-05
- IRS object ID
- 202412799349100301
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Amortization Schedule
- Contractor Compensation Expln
- Depreciation Schedule
- Land Etc Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
- Sales Of Inventory List
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-10-05T07:45:53-07:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 823782880 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Mary G Sormeley CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 560 Day Ave | AddressLine1Txt |
| City | Ridgefield | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07657 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 611763737 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | POSTER HOUSE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | POST | BusinessNameControlTxt |
| Phone | 9177222439 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 119 W 23rd St Front 1 | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10011 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Valerie Crosswhite | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2024-10-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Mary G Sormeley | PreparerPersonNm |
| PTIN | P01469548 | PTIN |
| Phone | 2018328922 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $19,991,205 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $8,232,295 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $71,644 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $71,644 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $71,644 | InterestOnSavingsAdjNetIncmAmt |
| Gross Sales Less Ret And Allwnc | $277,211 | GrossSalesLessRetAndAllwncAmt |
| Cost Of Goods Sold | $133,250 | CostOfGoodsSoldAmt |
| Gross Profit Rev And Expnss | $143,961 | GrossProfitRevAndExpnssAmt |
| Gross Profit Adj Net Incm | $143,961 | GrossProfitAdjNetIncmAmt |
| Other Income Rev And Expnss | $394,675 | OtherIncomeRevAndExpnssAmt |
| Total Rev And Expnss | $8,842,575 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $71,644 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $215,605 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $224,019 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $191,905 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $1,953,515 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $1,953,515 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $675,506 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $707,620 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $52,902 | LegalFeesRevAndExpnssAmt |
| Legal Fees Dsbrs Chrtbl | $52,902 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $9,250 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Chrtbl Prps | $9,250 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $46,768 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Dsbrs Chrtbl | $46,768 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $250 | TaxesRevAndExpnssAmt |
| Taxes Dsbrs Chrtbl | $250 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $1,377,364 | DeprecAndDpltnRevAndExpnssAmt |
| Occupancy Rev And Expnss | $1,504,470 | OccupancyRevAndExpnssAmt |
| Occupancy Dsbrs Chrtbl | $1,504,470 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $48,339 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $48,339 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $2,177,816 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $2,139,673 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $8,070,199 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $6,654,692 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $0 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $0 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $8,070,199 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $6,654,692 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $772,376 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $71,644 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $215,605 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $491,770 | CashBOYAmt |
| Cash EOY | $8,349,839 | CashEOYAmt |
| Cash EOYFMV | $8,349,839 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $7,522,721 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $1,458,858 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $1,458,858 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl BOY | $180,269 | AcctRcvblBOYAmt |
| Grants Receivable BOY | $97,270 | GrantsReceivableBOYAmt |
| Grants Receivable EOY | $290,105 | GrantsReceivableEOYAmt |
| Grants Receivable EOYFMV | $290,105 | GrantsReceivableEOYFMVAmt |
| Inventories BOY | $83,455 | InventoriesBOYAmt |
| Inventories EOY | $108,495 | InventoriesEOYAmt |
| Inventories EOYFMV | $108,495 | InventoriesEOYFMVAmt |
| Prepaid Expenses BOY | $304,961 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $485,403 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $485,403 | PrepaidExpensesEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $10,629,748 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,181,648 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $5,789,320 | LandBOYAmt |
| Land EOY | $4,448,100 | LandEOYAmt |
| Land EOYFMV | $4,448,100 | LandEOYFMVAmt |
| Other Assets BOY | $6,116,754 | OtherAssetsBOYAmt |
| Other Assets EOY | $4,850,405 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $4,850,405 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $20,586,520 | TotalAssetsBOYAmt |
| Total Assets EOY | $19,991,205 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $19,991,205 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $353,411 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $325,361 | AccountsPayableEOYAmt |
| Deferred Revenue BOY | $20,476 | DeferredRevenueBOYAmt |
| Deferred Revenue EOY | $34,849 | DeferredRevenueEOYAmt |
| Other Liabilities BOY | $6,288,801 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $4,934,787 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $6,662,688 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,294,997 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $6,696,623 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $6,581,908 | NoDonorRstrNetAssestsEOYAmt |
| Donor Rstr Net Assets BOY | $7,227,209 | DonorRstrNetAssetsBOYAmt |
| Donor Rstr Net Assets EOY | $8,114,300 | DonorRstrNetAssetsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $13,923,832 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $14,696,208 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $20,586,520 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $19,991,205 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $13,923,832 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $772,376 | ExcessRevenueOverExpensesAmt |
| Subtotal | $14,696,208 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $14,696,208 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $996 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $996 | SubtotalAmt |
| Tax Based On Investment Income | $996 | TaxBasedOnInvestmentIncomeAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $11 | EsPenaltyAmt |
| Tax Due | $1,007 | TaxDueAmt |
| Applied To ES Tax | $0 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | CT | OrgReportOrRegisterStateCd |
| Org Report Or Register State | NJ | OrgReportOrRegisterStateCd |
| Org Report Or Register State | NY | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (true) | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | www.posterhouse.org | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9177222439 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 119 W 23rd St Front 1 | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10011 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt |
|---|---|---|---|---|---|---|---|
| Julia Knight | |||||||
| c/o Org 119 W 23rd St 1 | New York | NY | 10011 | Executive Dir. | 40.00 | $191,905 | $32,114 |
| Valerie Crosswhite | |||||||
| c/o Org 119 W 23rd St 1 | New York | NY | 10011 | President | 2.00 | $0 | |
| Elizabeth Lasorte | |||||||
| c/o Org 119 W 23rd St 1 | New York | NY | 10011 | VP/Secretary | 2.00 | $0 | |
| Dan Lasorte | |||||||
| c/o Org 119 W 23rd St 1 | New York | NY | 10011 | Treasurer | 2.00 | $0 | |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt |
|---|---|---|---|---|---|---|---|
| Angelina Lippert | |||||||
| c/o Org 119 W 23rd St Front 1 | New York | NY | 10011 | Curator | 40.00 | $144,138 | $30,874 |
| Aleksandra Baldych | |||||||
| c/o Org 119 W 23rd St Front 1 | New York | NY | 10011 | Design Director | 40.00 | $120,898 | $45,000 |
| Samantha Hirsch | |||||||
| 3285 Bayfield Blvd | Oceanside | NY | 11572 | Education Director | 40.00 | $100,408 | $40,643 |
| Colin Brady | |||||||
| c/o Org 119 W 23rd St Front 1 | New York | NY | 10011 | Dir of Operations | 40.00 | $106,725 | $56,267 |
| John Lynch | |||||||
| 317 Harman St 2R | Brooklyn | NY | 11237 | Exhibitions Mgr. | 40.00 | $89,303 | $24,976 |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Great Performances | |||||
| 2417 Third Ave | Bronx | NY | 10451 | Management consultant | $213,672 |
| Rubenstein Associates Inc | |||||
| 825 Eighth Ave | New York | NY | 10019 | PR consultants | $110,233 |
| KUDOS Design Collaborative Inc | |||||
| PO Box 720823 | Jackson Heights | NY | 11375 | Website services | $89,184 |
| Impressive Cleaning Services Inc | |||||
| 84-18 108th Ave | Ozone Park | NY | 11417 | Cleaning | $62,384 |
| AKA NYC Limited | |||||
| 321 W 44th St Suite 401 | New York | NY | 10036 | PR Consultant | $224,399 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 5 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | Poster House is a museum in New York that hosts temporary rotating exhibitions about the global history of posters. Each year we host 4 larger exhibitions and 4 mini exhibitions that feature a diverse range of posters allowing us to use design to understand and contextualize history. Poster House programs events to deepen engagement with the exhibitions. | Description1Txt |
| Expenses1 | $5,950,955 | Expenses1Amt |
| Description2 | Poster House runs an Education Department that works with students and schools across all age groups from elementary school to graduate school. | Description2Txt |
| Expenses2 | $147,868 | Expenses2Amt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $2,698 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $2,698 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $2,698 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $40 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $2,658 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $133 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $6,654,692 | ExpensesAndContributionsAmt |
| Charitable Assets Acquis Paid | $129,164 | CharitableAssetsAcquisPaidAmt |
| Qualifying Distributions | $6,783,856 | QualifyingDistributionsAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Fndtn Ruling | 2016-07-12 | PrivateOperatingFndtnRulingDt |
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $133 | CurrentYearAmt |
| Year1 | $3,213 | Year1Amt |
| Year2 | $3,936 | Year2Amt |
| Year3 | $4,762 | Year3Amt |
| Total | $12,044 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $113 | CurrentYearAmt |
| Year1 | $2,731 | Year1Amt |
| Year2 | $3,346 | Year2Amt |
| Year3 | $4,048 | Year3Amt |
| Total | $10,238 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $6,783,856 | CurrentYearAmt |
| Year1 | $6,084,747 | Year1Amt |
| Year2 | $5,280,796 | Year2Amt |
| Year3 | $4,672,890 | Year3Amt |
| Total | $22,822,289 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $6,783,856 | CurrentYearAmt |
| Year1 | $6,084,747 | Year1Amt |
| Year2 | $5,280,796 | Year2Amt |
| Year3 | $4,672,890 | Year3Amt |
| Total | $22,822,289 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $89 | CurrentYearAmt |
| Year1 | $2,142 | Year1Amt |
| Year2 | $2,624 | Year2Amt |
| Year3 | $3,175 | Year3Amt |
| Total | $8,030 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Program Service Revenue Dtl ProgramServiceRevenueDtl (3 entries)
| DescDesc | Related Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt |
|---|---|
| Admission | $132,640 |
| Education and program fee | $54,920 |
| Membership fees | $41,237 |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $71,644 | RelatedOrExemptFunctionIncmAmt |
Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 16 | ExclusionCd |
| Exclusion | $56,300 | ExclusionAmt |
Gross Profit Loss Sls Of Invntry GrossProfitLossSlsOfInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 722514 | BusinessCd |
| Exclusion | 3 | ExclusionCd |
| Exclusion | $143,961 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp (2 entries)
| DescDesc | Related Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt | BusinessBusinessCd |
|---|---|---|
| Insurance claim proceeds | $108,836 | |
| Miscellaneous | $742 | 712110 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $200,261 | ExclusionAmt |
| Related Or Exempt Function Incm | $410,019 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $610,280 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (3 entries)
| Line NumberLineNumberTxt | Relationship StatementRelationshipStatementTxt |
|---|---|
| 1 a-c | Enables the presentation of the impact, culture, and design of posters, both as historical documents and methods of contemporary visual communication. |
| 10 | Enables the presentation of the impact, culture, and design of posters, both as historical documents and methods of contemporary visual communication. |
| 11a | Enables the presentation of the impact, culture, and design of posters, both as historical documents and methods of contemporary visual communication. |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (5 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| Fidelity Charitable | ||||||
| 1 | PO Box 770001 | Cincinnati | OH | 452770053 | $8,051,000 | Yes (X) |
| Elizabeth Ann Hylton | ||||||
| 2 | 2500 Q St NW 421 | Washington | DC | 200074362 | $5,000 | Yes (X) |
| NYS Council on the Arts | ||||||
| 3 | 300 Park Ave South 10th Fl | New York | NY | 10010 | $80,000 | Yes (X) |
| NYC Dept of Cultural Affairs | ||||||
| 4 | 31 Chambers St 2nd Fl | New York | NY | 10007 | $71,500 | Yes (X) |
| Simons Foundation | ||||||
| 5 | 160 Fifth Avenue | New York | NY | 10010 | $10,000 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Accounting | CategoryTxt |
| Amt | $9,250 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $9,250 | DisbursementsCharitablePrpsAmt |
Amortization Schedule AmortizationSchedule
Amortization Schedule Detail AmortizationScheduleDetail (2 entries)
| Amortized ExpensesAmortizedExpensesDesc | Acquired Completed Or ExpendedAcquiredCompletedOrExpendedDt | AmortizedAmortizedAmt | Deduction For Prior YearsDeductionForPriorYearsAmt | Amortization PeriodAmortizationPeriodRt | Current Year AmortizationCurrentYearAmortizationAmt | Total AmortizationTotalAmortizationAmt |
|---|---|---|---|---|---|---|
| Web/App Development | 2020-12-31 | $70,812 | $47,208 | 3.0000 | $23,604 | $70,812 |
| Website development | 2021-04-01 | $43,617 | $25,443 | 3.0000 | $14,539 | $39,982 |
Contractor Compensation Expln ContractorCompensationExpln
Contractor Comp Expln ContractorCompExplnGrp (5 entries)
| ExplanationExplanationTxt |
|---|
| AKA NYC Limited |
| PR services |
| Great Performances |
| Management consultant |
| Impressive Cleaning Services Inc |
| Cleaning services |
| KUDOS Design Collaborative Inc |
| Website services |
| Rubenstein Associates Inc |
| PR Services |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (101 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt |
|---|---|---|---|---|---|---|
| Expeditor fees | 2017-09-27 | $2,395 | $1,082 | SL | 7.7500 | $309 |
| Cost estimator fees | 2017-12-05 | $3,669 | $1,656 | SL | 7.7500 | $473 |
| Legal fees | 2017-04-01 | $67,054 | $31,114 | SL | 7.7500 | $8,652 |
| Structural engineer fee | 2017-08-01 | $2,300 | $1,039 | SL | 7.7500 | $297 |
| Project consulting fee | 2017-06-01 | $74,400 | $33,600 | SL | 7.7500 | $9,600 |
| Schematic design fee | 2017-08-01 | $17,500 | $7,903 | SL | 7.7500 | $2,258 |
| Architect fees | 2017-04-01 | $121,750 | $56,261 | SL | 7.7500 | $15,710 |
| Legal fees | 2018-12-31 | $46,095 | $20,818 | SL | 7.7500 | $5,948 |
| Construction fees | 2018-12-31 | $1,315,264 | $593,989 | SL | 7.7500 | $169,711 |
| Expeditor fee | 2018-12-31 | $9,420 | $4,253 | SL | 7.7500 | $1,215 |
| Owner's rep fees | 2018-12-31 | $144,000 | $65,033 | SL | 7.7500 | $18,581 |
| Structural engineering fe | 2018-12-31 | $20,600 | $9,303 | SL | 7.7500 | $2,658 |
| Architect fees | 2018-12-31 | $238,675 | $107,789 | SL | 7.7500 | $30,797 |
| Fabricator fees | 2018-12-31 | $83,716 | $37,807 | SL | 7.7500 | $10,802 |
| Interactive consultant fe | 2018-12-31 | $60,900 | $27,503 | SL | 7.7500 | $7,858 |
| Permits | 2018-12-31 | $30,324 | $13,695 | SL | 7.7500 | $3,913 |
| Security consultant | 2018-12-31 | $9,500 | $4,291 | SL | 7.7500 | $1,226 |
| Subcontractor fees | 2018-12-31 | $226,851 | $102,449 | SL | 7.7500 | $29,271 |
| Lighting design consultan | 2018-12-31 | $17,325 | $7,823 | SL | 7.7500 | $2,235 |
| MEP/FP fees | 2018-12-31 | $45,150 | $20,391 | SL | 7.7500 | $5,826 |
| Graphic design fees | 2018-12-31 | $26,586 | $12,005 | SL | 7.7500 | $3,430 |
| AV/IT consultants | 2018-12-31 | $18,403 | $8,312 | SL | 7.7500 | $2,375 |
| Lighting equipment | 2018-12-31 | $14,459 | $6,531 | SL | 7.7500 | $1,866 |
| Telephone system | 2018-12-31 | $3,238 | $2,592 | SL | 5.0000 | $646 |
| Furniture | 2019-07-01 | $117,255 | $58,628 | SL | 7.0000 | $16,751 |
| Shelving | 2019-08-01 | $3,861 | $1,886 | SL | 7.0000 | $552 |
| Shelving | 2019-03-15 | $21,691 | $11,879 | SL | 7.0000 | $3,099 |
| Photo Booth | 2018-12-31 | $57,330 | $25,890 | SL | 7.7500 | $7,397 |
| 23 donated desk chairs | 2019-06-01 | $33,274 | $17,032 | SL | 7.0000 | $4,753 |
| Art material cutter | 2019-09-01 | $2,700 | $1,160 | SL | 7.7500 | $348 |
| POS equipment | 2019-04-15 | $5,893 | $3,157 | SL | 7.0000 | $842 |
| Walkie Talkies | 2019-05-01 | $2,289 | $1,679 | SL | 5.0000 | $458 |
| Assistive listening devices | 2019-11-01 | $14,975 | $9,484 | SL | 5.0000 | $2,995 |
| Emergency CPR machine | 2019-11-15 | $1,599 | $1,013 | SL | 5.0000 | $320 |
| Flat files | 2019-08-01 | $2,400 | $1,172 | SL | 7.0000 | $343 |
| Dehumidifier | 2019-08-15 | $2,057 | $1,004 | SL | 7.0000 | $294 |
| Ladder, scaffold & guardrail | 2019-10-15 | $1,134 | $527 | SL | 7.0000 | $162 |
| Saw stop | 2019-08-01 | $2,869 | $1,401 | SL | 7.0000 | $410 |
| Recycling center | 2019-08-01 | $1,542 | $752 | SL | 7.0000 | $220 |
| Camera & lenses | 2019-11-15 | $2,039 | $1,292 | SL | 5.0000 | $408 |
| FY19 architect fees | 2019-06-20 | $260,560 | $117,673 | SL | 7.7500 | $33,621 |
| FY19 AV/IT | 2019-06-20 | $31,531 | $14,241 | SL | 7.7500 | $4,069 |
| FY19 building permits | 2019-06-20 | $23,260 | $10,504 | SL | 7.7500 | $3,001 |
| FY19 design fees | 2019-06-20 | $16,173 | $7,304 | SL | 7.7500 | $2,087 |
| FY19 expeditor fees | 2019-06-20 | $63,100 | $28,497 | SL | 7.7500 | $8,142 |
| FY19 fabicator fees | 2019-06-20 | $247,518 | $111,783 | SL | 7.7500 | $31,938 |
| FY19 Hardware | 2019-06-20 | $16,329 | $7,374 | SL | 7.7500 | $2,107 |
| FY19 Interactives | 2019-06-20 | $41,708 | $18,837 | SL | 7.7500 | $5,382 |
| FY19 Labor fees | 2019-06-20 | $2,678 | $1,211 | SL | 7.7500 | $346 |
| FY19 contractor consultants | 2019-06-20 | $186,909 | $84,410 | SL | 7.7500 | $24,117 |
| FY19 Owner's rep fees | 2019-06-20 | $120,600 | $54,464 | SL | 7.7500 | $15,561 |
| FY19 construction fees | 2019-06-20 | $5,951,383 | $2,687,720 | SL | 7.7500 | $767,920 |
| FY19 security consultants | 2019-06-20 | $8,899 | $4,018 | SL | 7.7500 | $1,148 |
| FY19 signage fees | 2019-06-20 | $11,898 | $5,373 | SL | 7.7500 | $1,535 |
| FY19 structural engineer fees | 2019-06-20 | $2,000 | $903 | SL | 7.7500 | $258 |
| Cafe equipment | 2019-06-20 | $83,107 | $36,087 | SL | 7.7500 | $10,723 |
| Diswasher | 2019-06-20 | $4,069 | $2,034 | SL | 7.0000 | $581 |
| Accounting Mac & Keyboard | 2020-02-01 | $961 | $934 | SL | 3.0000 | $27 |
| MBP 16.0 Silver | 2020-12-01 | $3,477 | $2,415 | SL | 3.0000 | $1,062 |
| FY20 Owner's rep fees | 2020-07-01 | $22,650 | $8,390 | SL | 6.7500 | $3,356 |
| 4 dehumidification units | 2020-09-01 | $62,664 | $21,663 | SL | 6.7500 | $9,284 |
| Bathroom grids & tile ceilings | 2020-03-01 | $4,500 | $1,890 | SL | 6.7500 | $667 |
| FY20 contractor consultants | 2020-07-01 | $57,674 | $21,360 | SL | 6.7500 | $8,544 |
| Seating | 2020-01-01 | $10,814 | $4,635 | SL | 7.0000 | $1,545 |
| Cafe dining chairs | 2020-01-01 | $4,314 | $1,848 | SL | 7.0000 | $616 |
| Up Light/wireless system | 2020-03-01 | $4,300 | $2,437 | SL | 5.0000 | $860 |
| FY20 signage | 2020-07-01 | $3,045 | $1,128 | SL | 6.7500 | $451 |
| Storage refrigerator | 2020-02-15 | $1,530 | $638 | SL | 7.0000 | $219 |
| Hollow metal door | 2021-02-01 | $2,496 | $776 | SL | 6.1670 | $405 |
| FY21 Contractor's fee | 2021-07-01 | $140,000 | $36,522 | SL | 5.7500 | $24,348 |
| FY21 Owner's rep fees | 2021-07-01 | $10,600 | $2,765 | SL | 5.7500 | $1,843 |
| MacBook Pro 13" | 2021-02-01 | $1,333 | $851 | SL | 3.0000 | $444 |
| MacBook Pro 13" | 2021-02-15 | $1,409 | $901 | SL | 3.0000 | $470 |
| Shelving | 2021-02-15 | $12,011 | $3,837 | SL | 6.0000 | $2,002 |
| Sander/Dust collector | 2021-02-15 | $2,773 | $886 | SL | 6.0000 | $462 |
| Stools/Trolley | 2021-08-01 | $5,253 | $1,241 | SL | 6.0000 | $876 |
| RFB MacBook Pro | 2021-07-01 | $1,368 | $684 | SL | 3.0000 | $456 |
| Fire suppression preaction system | 2021-12-01 | $15,570 | $3,213 | SL | 5.2500 | $2,966 |
| Air compressor | 2021-12-17 | $788 | $150 | SL | 5.2500 | $150 |
| Submersible pump | 2021-09-07 | $5,533 | $1,341 | SL | 5.5000 | $1,006 |
| Electric water heater | 2021-12-20 | $8,000 | $1,524 | SL | 5.2500 | $1,524 |
| Architect fees | 2021-02-01 | $14,700 | $4,566 | SL | 6.1700 | $2,382 |
| Cabinet lightig & door fixtures | 2021-07-01 | $7,800 | $2,035 | SL | 5.7500 | $1,357 |
| Flood damage construction | 2021-10-01 | $11,370 | $2,584 | SL | 5.5000 | $2,067 |
| Signage | 2021-07-15 | $8,000 | $2,102 | SL | 5.7100 | $1,401 |
| - | 2022-01-15 | $1,121 | $374 | SL | 3.0000 | $374 |
| 6 MBP 13.3 SPG/8C | 2022-01-15 | $9,770 | $3,257 | SL | 3.0000 | $3,257 |
| IPAD WI_FI 64GB Space Gray | 2022-02-16 | $1,645 | $457 | SL | 3.0000 | $548 |
| SonicWall Gateway Security Suite | 2022-02-11 | $11,634 | $10,665 | SL | 1.0000 | $969 |
| Studio Display Standard/Tilt | 2022-12-17 | $1,599 | SL | 3.0000 | $533 | |
| MBP 16.2 SG | 2022-12-31 | $4,133 | SL | 3.0000 | $1,378 | |
| 13" Macbook Pro - Space gray | 2022-12-31 | $2,285 | SL | 3.0000 | $762 | |
| 3 Desk chairs | 2022-12-31 | $5,104 | SL | 7.0000 | $729 | |
| 2 Mics & Fender PA system | 2022-06-01 | $1,228 | $143 | SL | 5.0000 | $246 |
| 20 RF-RX 1 Receivers | 2022-11-01 | $6,625 | $221 | SL | 5.0000 | $1,325 |
| Electrical upgrades | 2022-03-01 | $4,463 | $744 | SL | 5.0000 | $893 |
| FY22 Owner's rep fees | 2022-07-01 | $29,621 | $3,086 | SL | 4.8000 | $6,171 |
| Samsung TV | 2023-03-16 | $1,500 | SL | 5.0000 | $225 | |
| MBP 16SG | 2023-04-01 | $3,355 | SL | 3.0000 | $839 | |
| 16" MacBook Pro-Space Gray | 2023-06-15 | $3,458 | SL | 3.0000 | $672 | |
| Routed Panels | 2023-12-15 | $13,005 | SL | 10.0000 | $108 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (4 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| Furniture and Fixtures | $232,573 | $129,553 | $103,020 | $103,020 |
| Machinery and Equipment | $212,783 | $16,777 | $196,006 | $196,006 |
| Improvements | $9,800,480 | $5,665,602 | $4,134,878 | $4,134,878 |
| Miscellaneous | $383,912 | $369,716 | $14,196 | $14,196 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Legal fees | CategoryTxt |
| Legal Fees | $52,902 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $52,902 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (3 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| Net Intangible Assets | $41,778 | $3,635 | $3,635 |
| Operating lease right of use asset | $5,444,723 | $4,216,517 | $4,216,517 |
| Security deposit | $630,253 | $630,253 | $630,253 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (15 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| Amortization | $38,143 | |
| Consultant and other fees | $868,995 | $868,995 |
| Dues and memberships | $19,756 | $19,756 |
| Equipment and supplies | $44,647 | $44,647 |
| Exhibition costs | $218,693 | $218,693 |
| Gift shop expenses | $18,229 | $18,229 |
| Hospitality | $36,038 | $36,038 |
| Insurance | $49,812 | $49,812 |
| Marketing and promotion | $387,073 | $387,073 |
| Miscellaneous | $16,900 | $16,900 |
| Office expense and supplies | $199,586 | $199,586 |
| Permanent collection costs | $149,714 | $149,714 |
| Postage and shipping | $2,075 | $2,075 |
| Programmatic fees | $108,321 | $108,321 |
| Storage | $19,834 | $19,834 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (6 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt |
|---|---|
| Admission | $132,640 |
| Education and program fee | $54,920 |
| Insurance claim proceeds | $108,836 |
| Membership fees | $41,237 |
| Miscellaneous | $742 |
| Rental Income - Noninvestment Property | $56,300 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| Bookkeepiing services | $36,000 | $0 | $0 | $36,000 |
| Other professional fees | $10,768 | $0 | $0 | $10,768 |
Sales Of Inventory List SalesOfInventoryList
Inventory Sale InventorySaleGrp (2 entries)
| CategoryCategoryTxt | Gross SalesGrossSalesAmt | Cost Of Goods SoldCostOfGoodsSoldAmt | NetNetAmt |
|---|---|---|---|
| Gift shop income | $277,211 | $133,250 | $143,961 |
| Cafe income |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Franchise tax | CategoryTxt |
| Amt | $250 | Amt |
| Disbursements Charitable Prps | $250 | DisbursementsCharitablePrpsAmt |
Comments