2023-11-10T16:41:26-08:00 2022-12-31 823782880 Mary G Sormeley CPA 560 Day Ave Ridgefield NJ 07657 990PF 2022-01-01 611763737 POSTER HOUSE INC POST 9177222439 119 W 23rd St Front 1 New York NY 10011 Valerie Crosswhite President 2023-11-10 true Valerie Crosswhite 999009999 true Mary G Sormeley P01469548 2018328922 X 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X 20586520 X 11788547 15868 15868 15868 185766 123899 61867 61867 228128 12094410 15868 77735 206650 1721250 1720895 562225 572894 45376 45376 33750 33750 23007 23007 250 250 1387361 1491182 1491182 22511 22511 2139164 2095654 7632726 0 6005519 0 0 7632726 0 6005519 4461684 15868 77735 199182 491770 491770 2114955 7522721 7522721 180269 177732 180269 180269 5000 97270 97270 79297 83455 83455 222885 304961 304961 10593604 4804284 7097453 5789320 5789320 715541 6116754 6116754 10612045 20586520 20586520 195921 353411 27247 20476 926729 6288801 1149897 6662688 X 9462148 6696623 7227209 9462148 13923832 10612045 20586520 9462148 4461684 13923832 13923832 221 221 221 221 0 false false false false false true true false true true CT NJ NY true true false false false true www.posterhouse.org Foundation 9177222439 119 W 23rd St Front 1 New York NY 10011 false false false false false false false false false false false false false false false false false false false false false false Julia Knight c/o Org 119 W 23rd St 1 New York NY 10011 Executive Dir. 40.00 175581 31069 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 Angelina Lippert c/o Org 119 W 23rd St Front 1 New York NY 10011 Curator 40.00 121470 10669 Aleksandra Baldych c/o Org 119 W 23rd St Front 1 New York NY 10011 Design Director 40.00 110956 21684 Samantha Hirsch 3285 Bayfield Blvd Oceanside NY 11572 Education Director 40.00 91364 32409 Colin Brady c/o Org 119 W 23rd St Front 1 New York NY 10011 Dir of Operations 40.00 95851 32519 John Lynch 317 Harman St 2R Brooklyn NY 11237 Exhibitions Mgr. 40.00 81000 21880 Great Performances 2417 Third Ave Bronx NY 10451 Management consultant 180428 KUDOS Design Collaborative Inc 67-115 Clyde St Forest Hills NY 11375 Website development 65931 LaPlaca Cohen Advertising Inc 914 Third Ave 130 Brooklyn NY 11232 Advertising 54022 Cultural Counsel LLC 115 Allen St Apt 3 New York NY 10002 PR Consultant 84000 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. 5847477 Poster House runs an Education Department that works with students and schools across all age groups from elementary school to graduate school. 93666 0 12821 52413 65234 0 65234 979 64255 3213 X 6005519 79228 6084747 2016-07-12 X 3213 3936 4762 208960 220871 2731 3346 4048 177616 187741 6084747 5280796 4672890 4391138 20429571 6084747 5280796 4672890 4391138 20429571 2142 2624 3175 139307 147248 X Admission 112829 Education and program fee 33983 Membership fees 47834 15868 16 31353 722514 -68 61935 Miscellaneous 712110 2129 -68 31353 274578 305863 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. false false false false false false false false false false X X 1 Fidelity Charitable PO Box 770001 Cincinnati OH 452770053 11626900 X 2 Elizabeth Ann Hylton 2500 Q St NW 421 Washington DC 200074362 5000 X 3 NYS Council on the Arts 300 Park Ave South 10th Fl New York NY 10010 55000 X 4 NYC Dept of Cultural Affairs 31 Chambers St 2nd Fl New York NY 10007 72270 X 5 Indo-American Arts Council 303 Fifth Ave 1007 New York NY 10016 15000 X 6 US Charitable Gift Trust 8910 Purdue Rd Suite 500 Indianapolis IN 46268 5000 X Accounting 33750 0 0 33750 Website 2019-07-01 32200 26833 3.0000 5367 32200 Web/App Development 2020-12-31 70812 23604 3.0000 23604 47208 Website development 2021-04-01 43617 10904 3.0000 14539 25443 KUDOS Design Collaborative Inc Website developer Cultural Counsel LLC PR services. Great Performances Management consultant LaPlaca Cohen Advertising Inc Advertising services. Expeditor fees 2017-09-27 2395 773 SL 7.7500 309 Cost estimator fees 2017-12-05 3669 1183 SL 7.7500 473 Legal fees 2017-04-01 67054 22462 SL 7.7500 8652 Structural engineer fee 2017-08-01 2300 742 SL 7.7500 297 Project consulting fee 2017-06-01 74400 24000 SL 7.7500 9600 Schematic design fee 2017-08-01 17500 5645 SL 7.7500 2258 Architect fees 2017-04-01 121750 40551 SL 7.7500 15710 Legal fees 2018-12-31 46095 14870 SL 7.7500 5948 Construction fees 2018-12-31 1315264 424278 SL 7.7500 169711 Expeditor fee 2018-12-31 9420 3038 SL 7.7500 1215 Owner's rep fees 2018-12-31 144000 46452 SL 7.7500 18581 Structural engineering fe 2018-12-31 20600 6645 SL 7.7500 2658 Architect fees 2018-12-31 238675 76992 SL 7.7500 30797 Fabricator fees 2018-12-31 83716 27005 SL 7.7500 10802 Interactive consultant fe 2018-12-31 60900 19645 SL 7.7500 7858 Permits 2018-12-31 30324 9782 SL 7.7500 3913 Security consultant 2018-12-31 9500 3065 SL 7.7500 1226 Subcontractor fees 2018-12-31 226851 73178 SL 7.7500 29271 Lighting design consultan 2018-12-31 17325 5588 SL 7.7500 2235 MEP/FP fees 2018-12-31 45150 14565 SL 7.7500 5826 Graphic design fees 2018-12-31 26586 8575 SL 7.7500 3430 AV/IT consultants 2018-12-31 18403 5937 SL 7.7500 2375 Lighting equipment 2018-12-31 14459 4665 SL 7.7500 1866 Telephone system 2018-12-31 3238 1944 SL 5.0000 648 MacBook Pro & adapter 2019-03-01 1480 1397 SL 3.0000 83 MacBook Pro & adapter 2019-04-01 1463 1342 SL 3.0000 121 2 Computers & 13 chargers 2019-04-15 2562 2349 SL 3.0000 213 5 IPads and chargers 2019-04-15 1920 1760 SL 3.0000 160 Computer screens 2019-05-01 9270 8240 SL 3.0000 1030 IPads 2019-05-16 1242 1070 SL 3.0000 172 Computers 2019-10-15 1593 1195 SL 3.0000 398 Computers 2019-08-15 1414 1138 SL 3.0000 276 Computers 2019-09-01 2631 2046 SL 3.0000 585 Computers 2019-12-15 7997 5554 SL 3.0000 2443 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 72487 70473 SL 3.0000 2014 IT equipment 2019-03-15 6909 6525 SL 3.0000 384 Furniture 2019-07-01 117255 41877 SL 7.0000 16751 Shelving 2019-08-01 3861 1334 SL 7.0000 552 Shelving 2019-03-15 21691 8780 SL 7.0000 3099 Photo Booth 2018-12-31 57330 18493 SL 7.7500 7397 23 donated desk chairs 2019-06-01 33274 12279 SL 7.0000 4753 Art material cutter 2019-09-01 2700 812 SL 7.7500 348 POS equipment 2019-04-15 5893 2315 SL 7.0000 842 Walkie Talkies 2019-05-01 2289 1221 SL 5.0000 458 Assistive listening devices 2019-11-01 14975 6489 SL 5.0000 2995 Emergency CPR machine 2019-11-15 1599 693 SL 5.0000 320 Flat files 2019-08-01 2400 829 SL 7.0000 343 Dehumidifier 2019-08-15 2057 710 SL 7.0000 294 Ladder, scaffold & guardrail 2019-10-15 1134 365 SL 7.0000 162 Saw stop 2019-08-01 2869 991 SL 7.0000 410 Recycling center 2019-08-01 1542 532 SL 7.0000 220 Camera & lenses 2019-11-15 2039 884 SL 5.0000 408 FY19 architect fees 2019-06-20 260560 84052 SL 7.7500 33621 FY19 AV/IT 2019-06-20 31531 10172 SL 7.7500 4069 FY19 building permits 2019-06-20 23260 7503 SL 7.7500 3001 FY19 design fees 2019-06-20 16173 5217 SL 7.7500 2087 FY19 expeditor fees 2019-06-20 63100 20355 SL 7.7500 8142 FY19 fabicator fees 2019-06-20 247518 79845 SL 7.7500 31938 FY19 Hardware 2019-06-20 16329 5267 SL 7.7500 2107 FY19 Interactives 2019-06-20 41708 13455 SL 7.7500 5382 FY19 Labor fees 2019-06-20 2678 865 SL 7.7500 346 FY19 contractor consultants 2019-06-20 186909 60293 SL 7.7500 24117 FY19 Owner's rep fees 2019-06-20 120600 38903 SL 7.7500 15561 FY19 construction fees 2019-06-20 5951383 1919800 SL 7.7500 767920 FY19 security consultants 2019-06-20 8899 2870 SL 7.7500 1148 FY19 signage fees 2019-06-20 11898 3838 SL 7.7500 1535 FY19 structural engineer fees 2019-06-20 2000 645 SL 7.7500 258 Cafe equipment 2019-06-20 83107 25364 SL 7.7500 10723 Diswasher 2019-06-20 4069 1453 SL 7.0000 581 3 MBP 13.35G 2020-01-15 4311 2874 SL 3.0000 1437 Accounting Mac & Keyboard 2020-02-01 961 614 SL 3.0000 320 MBP 16.0 Silver 2020-12-01 3477 1256 SL 3.0000 1159 FY20 Owner's rep fees 2020-07-01 22650 5034 SL 6.7500 3356 4 dehumidification units 2020-09-01 62664 12379 SL 6.7500 9284 Bathroom grids & tile ceilings 2020-03-01 4500 1223 SL 6.7500 667 FY20 contractor consultants 2020-07-01 57674 12816 SL 6.7500 8544 Seating 2020-01-01 10814 3090 SL 7.0000 1545 Cafe dining chairs 2020-01-01 4314 1232 SL 7.0000 616 Up Light/wireless system 2020-03-01 4300 1577 SL 5.0000 860 FY20 signage 2020-07-01 3045 677 SL 6.7500 451 Storage refrigerator 2020-02-15 1530 419 SL 7.0000 219 Hollow metal door 2021-02-01 2496 371 SL 6.1670 405 FY21 Contractor's fee 2021-07-01 140000 12174 SL 5.7500 24348 FY21 Owner's rep fees 2021-07-01 10600 922 SL 5.7500 1843 MacBook Pro 13" 2021-02-01 1333 407 SL 3.0000 444 MacBook Pro 13" 2021-02-15 1409 431 SL 3.0000 470 Shelving 2021-02-15 12011 1835 SL 6.0000 2002 Sander/Dust collector 2021-02-15 2773 424 SL 6.0000 462 Stools/Trolley 2021-08-01 5253 365 SL 6.0000 876 RFB MacBook Pro 2021-07-01 1368 228 SL 3.0000 456 Fire suppression preaction system 2021-12-01 15570 247 SL 5.2500 2966 Air compressor 2021-12-17 788 SL 5.2500 150 Submersible pump 2021-09-07 5533 335 SL 5.5000 1006 Electric water heater 2021-12-20 8000 SL 5.2500 1524 Architect fees 2021-02-01 14700 2184 SL 6.1700 2382 Cabinet lightig & door fixtures 2021-07-01 7800 678 SL 5.7500 1357 Flood damage construction 2021-10-01 11370 517 SL 5.5000 2067 Signage 2021-07-15 8000 701 SL 5.7100 1401 - 2022-01-15 1121 SL 3.0000 374 6 MBP 13.3 SPG/8C 2022-01-15 9770 SL 3.0000 3257 IPAD WI_FI 64GB Space Gray 2022-02-16 1645 SL 3.0000 457 SonicWall Gateway Security Suite 2022-02-11 11634 SL 1.0000 10665 2 Mics & Fender PA system 2022-06-01 1228 SL 5.0000 143 20 RF-RX 1 Receivers 2022-11-01 6625 SL 5.0000 221 Electrical upgrades 2022-03-01 4463 SL 5.0000 744 FY22 Owner's rep fees 2022-07-01 29621 SL 4.8000 3086 Furniture and Fixtures 209263 99138 110125 110125 Machinery and Equipment 212783 14097 198686 198686 Improvements 9800480 4393087 5407393 5407393 Miscellaneous 371078 297962 73116 73116 Legal 45376 0 0 45376 Net Intangible Assets 85288 41778 41778 Operating lease right of use asset 5444723 5444723 Security deposit 630253 630253 630253 Acquisitions 19093 19093 Amortization 43510 Consultant and other fees 807928 807928 Dues and memberships 8934 8934 Equipment and supplies 54392 54392 Exhibition costs 446429 446429 Gift shop expenses 16324 16324 Hospitality 24408 24408 Insurance 67638 67638 Marketing and promotion 360641 360641 Miscellaneous 1595 1595 Office expense and supplies 182589 182589 Postage and shipping 2119 2119 Programmatic fees 84781 84781 Storage 18783 18783 Admission 112829 Education and program fee 33983 Membership fees 47834 Miscellaneous 2129 Rental Income - Noninvestment Property 31353 Deferred lease liability 926728 6288801 Operating lease liability Rounding 1 23007 0 0 23007 Gift shop income 184271 122336 61935 Cafe income 1495 1563 -68 Franchise tax 250 250