POSTER HOUSE INC: Form 990PF, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- POSTER HOUSE INC (EIN 61-1763737)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-10
- IRS object ID
- 202323149349102872
- Schema version
- 2022v5.0
- 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 Liabilities Schedule
- Other Professional Fees Schedule
- Sales Of Inventory List
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-10T16:41:26-08:00 | ReturnTs |
| Tax Period End | 2022-12-31 | 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 | 2022-01-01 | 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 | 2023-11-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Valerie | PersonFirstNm |
| Person Last | Crosswhite | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| 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 |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $20,586,520 | 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 | $11,788,547 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $15,868 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $15,868 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $15,868 | InterestOnSavingsAdjNetIncmAmt |
| Gross Sales Less Ret And Allwnc | $185,766 | GrossSalesLessRetAndAllwncAmt |
| Cost Of Goods Sold | $123,899 | CostOfGoodsSoldAmt |
| Gross Profit Rev And Expnss | $61,867 | GrossProfitRevAndExpnssAmt |
| Gross Profit Adj Net Incm | $61,867 | GrossProfitAdjNetIncmAmt |
| Other Income Rev And Expnss | $228,128 | OtherIncomeRevAndExpnssAmt |
| Total Rev And Expnss | $12,094,410 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $15,868 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $77,735 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $206,650 | CompOfcrDirTrstRevAndExpnssAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $1,721,250 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $1,720,895 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $562,225 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $572,894 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $45,376 | LegalFeesRevAndExpnssAmt |
| Legal Fees Dsbrs Chrtbl | $45,376 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $33,750 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Chrtbl Prps | $33,750 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $23,007 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Dsbrs Chrtbl | $23,007 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $250 | TaxesRevAndExpnssAmt |
| Taxes Dsbrs Chrtbl | $250 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $1,387,361 | DeprecAndDpltnRevAndExpnssAmt |
| Occupancy Rev And Expnss | $1,491,182 | OccupancyRevAndExpnssAmt |
| Occupancy Dsbrs Chrtbl | $1,491,182 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $22,511 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $22,511 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $2,139,164 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $2,095,654 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $7,632,726 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $6,005,519 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $0 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $0 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $7,632,726 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $6,005,519 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $4,461,684 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $15,868 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $77,735 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $199,182 | CashBOYAmt |
| Cash EOY | $491,770 | CashEOYAmt |
| Cash EOYFMV | $491,770 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $2,114,955 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $7,522,721 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $7,522,721 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $180,269 | AcctRcvblAmt |
| Acct Rcvbl BOY | $177,732 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $180,269 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $180,269 | AcctRcvblEOYFMVAmt |
| Grants Receivable BOY | $5,000 | GrantsReceivableBOYAmt |
| Grants Receivable EOY | $97,270 | GrantsReceivableEOYAmt |
| Grants Receivable EOYFMV | $97,270 | GrantsReceivableEOYFMVAmt |
| Inventories BOY | $79,297 | InventoriesBOYAmt |
| Inventories EOY | $83,455 | InventoriesEOYAmt |
| Inventories EOYFMV | $83,455 | InventoriesEOYFMVAmt |
| Prepaid Expenses BOY | $222,885 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $304,961 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $304,961 | PrepaidExpensesEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $10,593,604 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,804,284 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $7,097,453 | LandBOYAmt |
| Land EOY | $5,789,320 | LandEOYAmt |
| Land EOYFMV | $5,789,320 | LandEOYFMVAmt |
| Other Assets BOY | $715,541 | OtherAssetsBOYAmt |
| Other Assets EOY | $6,116,754 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $6,116,754 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $10,612,045 | TotalAssetsBOYAmt |
| Total Assets EOY | $20,586,520 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $20,586,520 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $195,921 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $353,411 | AccountsPayableEOYAmt |
| Deferred Revenue BOY | $27,247 | DeferredRevenueBOYAmt |
| Deferred Revenue EOY | $20,476 | DeferredRevenueEOYAmt |
| Other Liabilities BOY | $926,729 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $6,288,801 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $1,149,897 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,662,688 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $9,462,148 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $6,696,623 | NoDonorRstrNetAssestsEOYAmt |
| Donor Rstr Net Assets EOY | $7,227,209 | DonorRstrNetAssetsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $9,462,148 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $13,923,832 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $10,612,045 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $20,586,520 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $9,462,148 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $4,461,684 | ExcessRevenueOverExpensesAmt |
| Subtotal | $13,923,832 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $13,923,832 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $221 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $221 | SubtotalAmt |
| Tax Based On Investment Income | $221 | TaxBasedOnInvestmentIncomeAmt |
| Tax Due | $221 | 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 | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| 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 | $175,581 | $31,069 |
| 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 | $121,470 | $10,669 |
| Aleksandra Baldych | |||||||
| c/o Org 119 W 23rd St Front 1 | New York | NY | 10011 | Design Director | 40.00 | $110,956 | $21,684 |
| Samantha Hirsch | |||||||
| 3285 Bayfield Blvd | Oceanside | NY | 11572 | Education Director | 40.00 | $91,364 | $32,409 |
| Colin Brady | |||||||
| c/o Org 119 W 23rd St Front 1 | New York | NY | 10011 | Dir of Operations | 40.00 | $95,851 | $32,519 |
| John Lynch | |||||||
| 317 Harman St 2R | Brooklyn | NY | 11237 | Exhibitions Mgr. | 40.00 | $81,000 | $21,880 |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Great Performances | |||||
| 2417 Third Ave | Bronx | NY | 10451 | Management consultant | $180,428 |
| KUDOS Design Collaborative Inc | |||||
| 67-115 Clyde St | Forest Hills | NY | 11375 | Website development | $65,931 |
| LaPlaca Cohen Advertising Inc | |||||
| 914 Third Ave 130 | Brooklyn | NY | 11232 | Advertising | $54,022 |
| Cultural Counsel LLC | |||||
| 115 Allen St Apt 3 | New York | NY | 10002 | PR Consultant | $84,000 |
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 | $5,847,477 | 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 | $93,666 | Expenses2Amt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $12,821 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $52,413 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $65,234 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $65,234 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $979 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $64,255 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $3,213 | 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 | $6,005,519 | ExpensesAndContributionsAmt |
| Charitable Assets Acquis Paid | $79,228 | CharitableAssetsAcquisPaidAmt |
| Qualifying Distributions | $6,084,747 | 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 | $3,213 | CurrentYearAmt |
| Year1 | $3,936 | Year1Amt |
| Year2 | $4,762 | Year2Amt |
| Year3 | $208,960 | Year3Amt |
| Total | $220,871 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $2,731 | CurrentYearAmt |
| Year1 | $3,346 | Year1Amt |
| Year2 | $4,048 | Year2Amt |
| Year3 | $177,616 | Year3Amt |
| Total | $187,741 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $6,084,747 | CurrentYearAmt |
| Year1 | $5,280,796 | Year1Amt |
| Year2 | $4,672,890 | Year2Amt |
| Year3 | $4,391,138 | Year3Amt |
| Total | $20,429,571 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $6,084,747 | CurrentYearAmt |
| Year1 | $5,280,796 | Year1Amt |
| Year2 | $4,672,890 | Year2Amt |
| Year3 | $4,391,138 | Year3Amt |
| Total | $20,429,571 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $2,142 | CurrentYearAmt |
| Year1 | $2,624 | Year1Amt |
| Year2 | $3,175 | Year2Amt |
| Year3 | $139,307 | Year3Amt |
| Total | $147,248 | 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 | $112,829 |
| Education and program fee | $33,983 |
| Membership fees | $47,834 |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $15,868 | RelatedOrExemptFunctionIncmAmt |
Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 16 | ExclusionCd |
| Exclusion | $31,353 | ExclusionAmt |
Gross Profit Loss Sls Of Invntry GrossProfitLossSlsOfInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 722514 | BusinessCd |
| Unrelated Business Taxbl Incm | -$68 | UnrelatedBusinessTaxblIncmAmt |
| Related Or Exempt Function Incm | $61,935 | RelatedOrExemptFunctionIncmAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous | Desc |
| Business | 712110 | BusinessCd |
| Related Or Exempt Function Incm | $2,129 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | -$68 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $31,353 | ExclusionAmt |
| Related Or Exempt Function Incm | $274,578 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $305,863 | 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 (6 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 | $11,626,900 | 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 | $55,000 | Yes (X) |
| NYC Dept of Cultural Affairs | ||||||
| 4 | 31 Chambers St 2nd Fl | New York | NY | 10007 | $72,270 | Yes (X) |
| Indo-American Arts Council | ||||||
| 5 | 303 Fifth Ave 1007 | New York | NY | 10016 | $15,000 | Yes (X) |
| US Charitable Gift Trust | ||||||
| 6 | 8910 Purdue Rd Suite 500 | Indianapolis | IN | 46268 | $5,000 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Accounting | CategoryTxt |
| Amt | $33,750 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $33,750 | DisbursementsCharitablePrpsAmt |
Amortization Schedule AmortizationSchedule
Amortization Schedule Detail AmortizationScheduleDetail (3 entries)
| Amortized ExpensesAmortizedExpensesDesc | Acquired Completed Or ExpendedAcquiredCompletedOrExpendedDt | AmortizedAmortizedAmt | Deduction For Prior YearsDeductionForPriorYearsAmt | Amortization PeriodAmortizationPeriodRt | Current Year AmortizationCurrentYearAmortizationAmt | Total AmortizationTotalAmortizationAmt |
|---|---|---|---|---|---|---|
| Website | 2019-07-01 | $32,200 | $26,833 | 3.0000 | $5,367 | $32,200 |
| Web/App Development | 2020-12-31 | $70,812 | $23,604 | 3.0000 | $23,604 | $47,208 |
| Website development | 2021-04-01 | $43,617 | $10,904 | 3.0000 | $14,539 | $25,443 |
Contractor Compensation Expln ContractorCompensationExpln
Contractor Comp Expln ContractorCompExplnGrp (4 entries)
| ExplanationExplanationTxt |
|---|
| KUDOS Design Collaborative Inc |
| Website developer |
| Cultural Counsel LLC |
| PR services. |
| Great Performances |
| Management consultant |
| LaPlaca Cohen Advertising Inc |
| Advertising services. |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (108 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt |
|---|---|---|---|---|---|---|
| Expeditor fees | 2017-09-27 | $2,395 | $773 | SL | 7.7500 | $309 |
| Cost estimator fees | 2017-12-05 | $3,669 | $1,183 | SL | 7.7500 | $473 |
| Legal fees | 2017-04-01 | $67,054 | $22,462 | SL | 7.7500 | $8,652 |
| Structural engineer fee | 2017-08-01 | $2,300 | $742 | SL | 7.7500 | $297 |
| Project consulting fee | 2017-06-01 | $74,400 | $24,000 | SL | 7.7500 | $9,600 |
| Schematic design fee | 2017-08-01 | $17,500 | $5,645 | SL | 7.7500 | $2,258 |
| Architect fees | 2017-04-01 | $121,750 | $40,551 | SL | 7.7500 | $15,710 |
| Legal fees | 2018-12-31 | $46,095 | $14,870 | SL | 7.7500 | $5,948 |
| Construction fees | 2018-12-31 | $1,315,264 | $424,278 | SL | 7.7500 | $169,711 |
| Expeditor fee | 2018-12-31 | $9,420 | $3,038 | SL | 7.7500 | $1,215 |
| Owner's rep fees | 2018-12-31 | $144,000 | $46,452 | SL | 7.7500 | $18,581 |
| Structural engineering fe | 2018-12-31 | $20,600 | $6,645 | SL | 7.7500 | $2,658 |
| Architect fees | 2018-12-31 | $238,675 | $76,992 | SL | 7.7500 | $30,797 |
| Fabricator fees | 2018-12-31 | $83,716 | $27,005 | SL | 7.7500 | $10,802 |
| Interactive consultant fe | 2018-12-31 | $60,900 | $19,645 | SL | 7.7500 | $7,858 |
| Permits | 2018-12-31 | $30,324 | $9,782 | SL | 7.7500 | $3,913 |
| Security consultant | 2018-12-31 | $9,500 | $3,065 | SL | 7.7500 | $1,226 |
| Subcontractor fees | 2018-12-31 | $226,851 | $73,178 | SL | 7.7500 | $29,271 |
| Lighting design consultan | 2018-12-31 | $17,325 | $5,588 | SL | 7.7500 | $2,235 |
| MEP/FP fees | 2018-12-31 | $45,150 | $14,565 | SL | 7.7500 | $5,826 |
| Graphic design fees | 2018-12-31 | $26,586 | $8,575 | SL | 7.7500 | $3,430 |
| AV/IT consultants | 2018-12-31 | $18,403 | $5,937 | SL | 7.7500 | $2,375 |
| Lighting equipment | 2018-12-31 | $14,459 | $4,665 | SL | 7.7500 | $1,866 |
| Telephone system | 2018-12-31 | $3,238 | $1,944 | SL | 5.0000 | $648 |
| MacBook Pro & adapter | 2019-03-01 | $1,480 | $1,397 | SL | 3.0000 | $83 |
| MacBook Pro & adapter | 2019-04-01 | $1,463 | $1,342 | SL | 3.0000 | $121 |
| 2 Computers & 13 chargers | 2019-04-15 | $2,562 | $2,349 | SL | 3.0000 | $213 |
| 5 IPads and chargers | 2019-04-15 | $1,920 | $1,760 | SL | 3.0000 | $160 |
| Computer screens | 2019-05-01 | $9,270 | $8,240 | SL | 3.0000 | $1,030 |
| IPads | 2019-05-16 | $1,242 | $1,070 | SL | 3.0000 | $172 |
| Computers | 2019-10-15 | $1,593 | $1,195 | SL | 3.0000 | $398 |
| Computers | 2019-08-15 | $1,414 | $1,138 | SL | 3.0000 | $276 |
| Computers | 2019-09-01 | $2,631 | $2,046 | SL | 3.0000 | $585 |
| Computers | 2019-12-15 | $7,997 | $5,554 | SL | 3.0000 | $2,443 |
| PC laptop | 2019-11-25 | $949 | $658 | SL | 3.0000 | $291 |
| Replacement server | 2019-04-01 | $949 | $869 | SL | 3.0000 | $80 |
| IT equipment | 2019-02-01 | $72,487 | $70,473 | SL | 3.0000 | $2,014 |
| IT equipment | 2019-03-15 | $6,909 | $6,525 | SL | 3.0000 | $384 |
| Furniture | 2019-07-01 | $117,255 | $41,877 | SL | 7.0000 | $16,751 |
| Shelving | 2019-08-01 | $3,861 | $1,334 | SL | 7.0000 | $552 |
| Shelving | 2019-03-15 | $21,691 | $8,780 | SL | 7.0000 | $3,099 |
| Photo Booth | 2018-12-31 | $57,330 | $18,493 | SL | 7.7500 | $7,397 |
| 23 donated desk chairs | 2019-06-01 | $33,274 | $12,279 | SL | 7.0000 | $4,753 |
| Art material cutter | 2019-09-01 | $2,700 | $812 | SL | 7.7500 | $348 |
| POS equipment | 2019-04-15 | $5,893 | $2,315 | SL | 7.0000 | $842 |
| Walkie Talkies | 2019-05-01 | $2,289 | $1,221 | SL | 5.0000 | $458 |
| Assistive listening devices | 2019-11-01 | $14,975 | $6,489 | SL | 5.0000 | $2,995 |
| Emergency CPR machine | 2019-11-15 | $1,599 | $693 | SL | 5.0000 | $320 |
| Flat files | 2019-08-01 | $2,400 | $829 | SL | 7.0000 | $343 |
| Dehumidifier | 2019-08-15 | $2,057 | $710 | SL | 7.0000 | $294 |
| Ladder, scaffold & guardrail | 2019-10-15 | $1,134 | $365 | SL | 7.0000 | $162 |
| Saw stop | 2019-08-01 | $2,869 | $991 | SL | 7.0000 | $410 |
| Recycling center | 2019-08-01 | $1,542 | $532 | SL | 7.0000 | $220 |
| Camera & lenses | 2019-11-15 | $2,039 | $884 | SL | 5.0000 | $408 |
| FY19 architect fees | 2019-06-20 | $260,560 | $84,052 | SL | 7.7500 | $33,621 |
| FY19 AV/IT | 2019-06-20 | $31,531 | $10,172 | SL | 7.7500 | $4,069 |
| FY19 building permits | 2019-06-20 | $23,260 | $7,503 | SL | 7.7500 | $3,001 |
| FY19 design fees | 2019-06-20 | $16,173 | $5,217 | SL | 7.7500 | $2,087 |
| FY19 expeditor fees | 2019-06-20 | $63,100 | $20,355 | SL | 7.7500 | $8,142 |
| FY19 fabicator fees | 2019-06-20 | $247,518 | $79,845 | SL | 7.7500 | $31,938 |
| FY19 Hardware | 2019-06-20 | $16,329 | $5,267 | SL | 7.7500 | $2,107 |
| FY19 Interactives | 2019-06-20 | $41,708 | $13,455 | SL | 7.7500 | $5,382 |
| FY19 Labor fees | 2019-06-20 | $2,678 | $865 | SL | 7.7500 | $346 |
| FY19 contractor consultants | 2019-06-20 | $186,909 | $60,293 | SL | 7.7500 | $24,117 |
| FY19 Owner's rep fees | 2019-06-20 | $120,600 | $38,903 | SL | 7.7500 | $15,561 |
| FY19 construction fees | 2019-06-20 | $5,951,383 | $1,919,800 | SL | 7.7500 | $767,920 |
| FY19 security consultants | 2019-06-20 | $8,899 | $2,870 | SL | 7.7500 | $1,148 |
| FY19 signage fees | 2019-06-20 | $11,898 | $3,838 | SL | 7.7500 | $1,535 |
| FY19 structural engineer fees | 2019-06-20 | $2,000 | $645 | SL | 7.7500 | $258 |
| Cafe equipment | 2019-06-20 | $83,107 | $25,364 | SL | 7.7500 | $10,723 |
| Diswasher | 2019-06-20 | $4,069 | $1,453 | SL | 7.0000 | $581 |
| 3 MBP 13.35G | 2020-01-15 | $4,311 | $2,874 | SL | 3.0000 | $1,437 |
| Accounting Mac & Keyboard | 2020-02-01 | $961 | $614 | SL | 3.0000 | $320 |
| MBP 16.0 Silver | 2020-12-01 | $3,477 | $1,256 | SL | 3.0000 | $1,159 |
| FY20 Owner's rep fees | 2020-07-01 | $22,650 | $5,034 | SL | 6.7500 | $3,356 |
| 4 dehumidification units | 2020-09-01 | $62,664 | $12,379 | SL | 6.7500 | $9,284 |
| Bathroom grids & tile ceilings | 2020-03-01 | $4,500 | $1,223 | SL | 6.7500 | $667 |
| FY20 contractor consultants | 2020-07-01 | $57,674 | $12,816 | SL | 6.7500 | $8,544 |
| Seating | 2020-01-01 | $10,814 | $3,090 | SL | 7.0000 | $1,545 |
| Cafe dining chairs | 2020-01-01 | $4,314 | $1,232 | SL | 7.0000 | $616 |
| Up Light/wireless system | 2020-03-01 | $4,300 | $1,577 | SL | 5.0000 | $860 |
| FY20 signage | 2020-07-01 | $3,045 | $677 | SL | 6.7500 | $451 |
| Storage refrigerator | 2020-02-15 | $1,530 | $419 | SL | 7.0000 | $219 |
| Hollow metal door | 2021-02-01 | $2,496 | $371 | SL | 6.1670 | $405 |
| FY21 Contractor's fee | 2021-07-01 | $140,000 | $12,174 | SL | 5.7500 | $24,348 |
| FY21 Owner's rep fees | 2021-07-01 | $10,600 | $922 | SL | 5.7500 | $1,843 |
| MacBook Pro 13" | 2021-02-01 | $1,333 | $407 | SL | 3.0000 | $444 |
| MacBook Pro 13" | 2021-02-15 | $1,409 | $431 | SL | 3.0000 | $470 |
| Shelving | 2021-02-15 | $12,011 | $1,835 | SL | 6.0000 | $2,002 |
| Sander/Dust collector | 2021-02-15 | $2,773 | $424 | SL | 6.0000 | $462 |
| Stools/Trolley | 2021-08-01 | $5,253 | $365 | SL | 6.0000 | $876 |
| RFB MacBook Pro | 2021-07-01 | $1,368 | $228 | SL | 3.0000 | $456 |
| Fire suppression preaction system | 2021-12-01 | $15,570 | $247 | SL | 5.2500 | $2,966 |
| Air compressor | 2021-12-17 | $788 | SL | 5.2500 | $150 | |
| Submersible pump | 2021-09-07 | $5,533 | $335 | SL | 5.5000 | $1,006 |
| Electric water heater | 2021-12-20 | $8,000 | SL | 5.2500 | $1,524 | |
| Architect fees | 2021-02-01 | $14,700 | $2,184 | SL | 6.1700 | $2,382 |
| Cabinet lightig & door fixtures | 2021-07-01 | $7,800 | $678 | SL | 5.7500 | $1,357 |
| Flood damage construction | 2021-10-01 | $11,370 | $517 | SL | 5.5000 | $2,067 |
| Signage | 2021-07-15 | $8,000 | $701 | SL | 5.7100 | $1,401 |
| - | 2022-01-15 | $1,121 | SL | 3.0000 | $374 | |
| 6 MBP 13.3 SPG/8C | 2022-01-15 | $9,770 | SL | 3.0000 | $3,257 | |
| IPAD WI_FI 64GB Space Gray | 2022-02-16 | $1,645 | SL | 3.0000 | $457 | |
| SonicWall Gateway Security Suite | 2022-02-11 | $11,634 | SL | 1.0000 | $10,665 | |
| 2 Mics & Fender PA system | 2022-06-01 | $1,228 | SL | 5.0000 | $143 | |
| 20 RF-RX 1 Receivers | 2022-11-01 | $6,625 | SL | 5.0000 | $221 | |
| Electrical upgrades | 2022-03-01 | $4,463 | SL | 5.0000 | $744 | |
| FY22 Owner's rep fees | 2022-07-01 | $29,621 | SL | 4.8000 | $3,086 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (4 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| Furniture and Fixtures | $209,263 | $99,138 | $110,125 | $110,125 |
| Machinery and Equipment | $212,783 | $14,097 | $198,686 | $198,686 |
| Improvements | $9,800,480 | $4,393,087 | $5,407,393 | $5,407,393 |
| Miscellaneous | $371,078 | $297,962 | $73,116 | $73,116 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Legal | CategoryTxt |
| Legal Fees | $45,376 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $45,376 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (3 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| Net Intangible Assets | $85,288 | $41,778 | $41,778 |
| Operating lease right of use asset | $5,444,723 | $5,444,723 | |
| 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 |
|---|---|---|
| Acquisitions | $19,093 | $19,093 |
| Amortization | $43,510 | |
| Consultant and other fees | $807,928 | $807,928 |
| Dues and memberships | $8,934 | $8,934 |
| Equipment and supplies | $54,392 | $54,392 |
| Exhibition costs | $446,429 | $446,429 |
| Gift shop expenses | $16,324 | $16,324 |
| Hospitality | $24,408 | $24,408 |
| Insurance | $67,638 | $67,638 |
| Marketing and promotion | $360,641 | $360,641 |
| Miscellaneous | $1,595 | $1,595 |
| Office expense and supplies | $182,589 | $182,589 |
| Postage and shipping | $2,119 | $2,119 |
| Programmatic fees | $84,781 | $84,781 |
| Storage | $18,783 | $18,783 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (5 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt |
|---|---|
| Admission | $112,829 |
| Education and program fee | $33,983 |
| Membership fees | $47,834 |
| Miscellaneous | $2,129 |
| Rental Income - Noninvestment Property | $31,353 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (3 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| Deferred lease liability | $926,728 | $6,288,801 |
| Operating lease liability | ||
| Rounding | $1 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amt | $23,007 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $23,007 | DisbursementsCharitablePrpsAmt |
Sales Of Inventory List SalesOfInventoryList
Inventory Sale InventorySaleGrp (2 entries)
| CategoryCategoryTxt | Gross SalesGrossSalesAmt | Cost Of Goods SoldCostOfGoodsSoldAmt | NetNetAmt |
|---|---|---|---|
| Gift shop income | $184,271 | $122,336 | $61,935 |
| Cafe income | $1,495 | $1,563 | -$68 |
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