NEWYORKREP LLC: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
NEWYORKREP LLC (EIN 46-3685963)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-09-06
IRS object ID
202202499349201200
Schema version
2021v4.2
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 ReturnHeader

FieldValueIRS element (for citing)
Return2022-09-06T14:45:51-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN221430039PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SOBEL & CO LLC CPA'SBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1293 EISENHOWER PARKWAYAddressLine1Txt
CityLIVINGSTONCityNm
State AbbreviationNJStateAbbreviationCd
ZIP070391711ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN463685963EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NEWYORKREP INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNEWYBusinessNameControlTxt
Phone9142616404PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1345 WEST 58TH STREET 10PAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10019ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGAYLE WAXENBERGPersonNm
Person TitleEXECUTIVE DIRECTOR & PRESIDENTPersonTitleTxt
Phone9142616404PhoneNum
Signature2022-09-06SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstGAYLEPersonFirstNm
Person LastWAXENBERGPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRIDGET HARTNETTPreparerPersonNm
PTINP01429163PTIN
Phone9739949494PhoneNum
Preparation2022-09-01PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressWWW.NEWYORKREP.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$133,390GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$133,390ContributionsGiftsGrantsEtcAmt
Total Revenue$133,390TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$82,201FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$270PrintingPublicationsPostageAmt
Other Expenses Total$57,121OtherExpensesTotalAmt
Total Expenses$139,592TotalExpensesAmt
Excess Or Deficit For Year-$6,202ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$32,946NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$26,744NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$32,946BOYAmt
EOY$27,248EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$32,946BOYAmt
EOY$27,248EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$504EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$32,946BOYAmt
EOY$26,744EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTHE PURPOSE OF THE TELLING COMPANY IS TO ELEVATE THE AWARENESS OF RELEVANT SOCIAL ISSUES THROUGH THE ARTS, WITH THE GOAL OF TURNING SUCH AWARENESS INTO ACTION THAT PROPELS CHANGE BY TELLING REAL LIFE STORIES ABOUT STRUGGLES WITHIN THE CONTEXT OF IMPORTANT SOCIAL, MEDICAL, EMOTIONAL AND EDUCATIONAL ISSUES. THESE STORIES CAPTURE A COMMON THREAD IN OUR SHARED HUMANITY. THE PROGRAM WILL FOSTER THE COLLABORATION OF STORIES WHICH ARE COMMUNICATED THROUGH A VARIETY OF FORMS OF ARTISTIC EXPRESSION.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTHE TELLING COMPANY (TTC) IS A NOT-FOR-PROFIT ORGANIZATION COMMITTED TO ARTISTICALLY "TELLING" REAL-LIFE STORIES THAT ILLUMINATE PERSONAL CHALLENGES AND INSPIRE SOCIAL CHANGE. THE ORGANIZATION WILL CONDUCT EDUCATIONAL ART PROGRAMS AND ARTIST DEVELOPMENT PROGRAMS BY HAVING CLASSES, FORUMS, WORKSHOPS AND PRESENTATIONS WITH GUEST SPEAKERS. THE PROGRAM WILL PROVIDE DEVELOPMENTAL RESOURCES FOR PERFORMING ARTISTS AND CREATIVE PROFESSIONALS AT THE VARIOUS STAGES OF THEIR CAREERS.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$129,034ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$129,034TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
GAYLE D WAXENBERG
CO-PRESIDENT30.00$0$0$0
LAURIE BERHARD
EXECUTIVE VICE PRESIDENT2.00$0$0$0
NEIL GOODING
VICE PRESIDENT2.00$0$0$0
SHARON AXELROD
TREASURER2.00$0$0$0
SUE WOLF
SECRETARY2.00$0$0$0
BILL HOFSTETTER
CO-PRESIDENT30.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1345 WEST 58TH STREET 10PAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10019ZIPCd
FieldValueIRS element (for citing)
Phone9142616404PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$308,571CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$43,180CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$61,800CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$42,682CurrentTaxYearMinus1YearAmt
Current Tax Year$133,390CurrentTaxYearAmt
Total$589,623TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$308,571CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$43,180CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$61,800CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$42,682CurrentTaxYearMinus1YearAmt
Current Tax Year$133,390CurrentTaxYearAmt
Total$589,623TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$162,588SubstantialContributorsTotAmt
Public Support Total170$427,035PublicSupportTotal170Amt
Total Support$589,623TotalSupportAmt
Gross Receipts Rltd Activities$825GrossReceiptsRltdActivitiesAmt
Public Support CY1700.72430PublicSupportCY170Pct
Public Support PY1700.73660PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: OFFICE EXPENSES. AMOUNT: 10,557. DESCRIPTION: FISCAL SPONSORSHIP EXPENSE. AMOUNT: 44,894. DESCRIPTION: TRAVEL. AMOUNT: 198. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 1,472. TOTAL TO FORM 990-EZ, LINE 16: 57,121.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: CREDIT CARD LIABILITY. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 504.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

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