APERTURE FOUNDATION INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: APERTURE FOUNDATION INC (EIN 13-3120824)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2022-11-15
IRS object ID: 202223199349326417
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-11-15T16:56:34-06:00	ReturnTs
Tax Period End	2021-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	113118865	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	ZAPKEN & LOEB LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	3 CROSSWAYS PARK DRIVE WEST	AddressLine1Txt
City	WOODBURY	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11797	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	133120824	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	APERTURE FOUNDATION INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	APER	BusinessNameControlTxt
Phone	2125055555	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	548 WEST 28TH STREET 4TH FLOOR	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10001	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	SARAH MEISTER	PersonNm
Person Title	EXECUTIVE DIR.	PersonTitleTxt
Phone	5168225000	PhoneNum
Signature	2022-11-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	SARAH	PersonFirstNm
Person Last	MEISTER	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JEFFREY ISAACSON	PreparerPersonNm
PTIN	P00569585	PTIN
Phone	5168225000	PhoneNum
Preparation	2022-11-15	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	SARAH MEISTER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	548 WEST 28TH STREET 4TH FLOOR	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10001	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$8,693,223	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	APERTURE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1982	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	PUBLICATION OF BOOKS, MAGAZINES, AND MAINTENANCE OF AN ART GALLERY FOR THE PURPOSE OF PROMOTING AN APPRECIATION OF PHOTOGRAPHY & VISUAL ARTS.	ActivityOrMissionDesc
Voting Members Governing Body	27	VotingMembersGoverningBodyCnt
Voting Members Independent	27	VotingMembersIndependentCnt
Total Employee	42	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$375,312	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,913,058	PYContributionsGrantsAmt
CY Contributions Grants	$2,738,134	CYContributionsGrantsAmt
PY Program Service Revenue	$507,908	PYProgramServiceRevenueAmt
CY Program Service Revenue	$560,234	CYProgramServiceRevenueAmt
PY Investment Income	$5,765	PYInvestmentIncomeAmt
CY Investment Income	$601	CYInvestmentIncomeAmt
PY Other Revenue	$3,866,357	PYOtherRevenueAmt
CY Other Revenue	$3,606,897	CYOtherRevenueAmt
PY Total Revenue	$6,293,088	PYTotalRevenueAmt
CY Total Revenue	$6,905,866	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,898,584	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$3,436,206	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$940,616	CYTotalFundraisingExpenseAmt
PY Other Expenses	$3,693,870	PYOtherExpensesAmt
CY Other Expenses	$2,563,122	CYOtherExpensesAmt
PY Total Expenses	$6,592,454	PYTotalExpensesAmt
CY Total Expenses	$5,999,328	CYTotalExpensesAmt
PY Revenues Less Expenses	-$299,366	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$906,538	CYRevenuesLessExpensesAmt
Total Assets BOY	$8,581,551	TotalAssetsBOYAmt
Total Assets EOY	$9,605,645	TotalAssetsEOYAmt
Total Liabilities BOY	$2,885,259	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$3,003,643	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$5,696,292	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$6,602,002	NetAssetsOrFundBalancesEOYAmt
Mission	PUBLICATION OF BOOKS, MAGAZINES, AND MAINTENANCE OF AN ART GALLERY FOR THE PURPOSE OF PROMOTING AN APPRECIATION OF PHOTOGRAPHY & VISUAL ARTS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$3,747,257	ExpenseAmt
Desc	PUBLICATION OF BOOKS AND MAGAZINES AND MAINTENANCE OF ART GALLERY FOR THE PURPOSE OF PROMOTING APPRECIATION OF PHOTOGRAPHY AND VISUAL ARTS	Desc
Total Program Service Expenses	$3,747,257	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	Yes (1)	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	239	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	42	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	Yes (1)	NondeductibleContributionsInd
Nondeductible Contri Discl	Yes (1)	NondeductibleContriDisclInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	27	GoverningBodyVotingMembersCnt
Independent Voting Member	27	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	0	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MARY COLMAN ST JOHN	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2125055555	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	548 WEST 28TH STREET 4TH FLOOR	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10001	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
ALLAN CHAPIN
TRUSTEE	0.00	Yes (X)	$0	$0	$0
ANDREW E LEWIN
TRUSTEE	0.00	Yes (X)	$0	$0	$0
CATHY KAPLAN
TTEE/CHAIRMAN	0.00	Yes (X)	$0	$0	$0	Yes (X)
DAWOUD BEY
TRUSTEE	0.00	Yes (X)	$0	$0	$0
ELAINE GOLDMAN
TRUSTEE	0.00	Yes (X)	$0	$0	$0
ELIZABETH KAHANE
TRUSTEE	0.00	Yes (X)	$0	$0	$0
HELEN NITKIN
TRUSTEE	0.00	Yes (X)	$0	$0	$0
JOEL MEYEROWITZ
TRUSTEE	0.00	Yes (X)	$0	$0	$0
JULIA JOERN
TRUSTEE	0.00	Yes (X)	$0	$0	$0
KATE CORDSEN
TRUSTEE	0.00	Yes (X)	$0	$0	$0
LISA ROSENBLUM
TRUSTEE	0.00	Yes (X)	$0	$0	$0
MELISSA O'SHAUGHNESSY
TRUSTEE	0.00	Yes (X)	$0	$0	$0
MICHAEL HOEH
TRUSTEE/TREAS	0.00	Yes (X)	$0	$0	$0	Yes (X)
PETER BARBUR
TRUSTEE	0.00	Yes (X)	$0	$0	$0
PHILLIPPE LAUMONT
TRUSTEE	0.00	Yes (X)	$0	$0	$0
STEPHEN NICHOLAS
TRUSTEE	0.00	Yes (X)	$0	$0	$0
STUART COOPER
TRUSTEE	0.00	Yes (X)	$0	$0	$0
TOM SCHIFF
TRUSTEE	0.00	Yes (X)	$0	$0	$0
VASANT NAYAK
TRUSTEE	0.00	Yes (X)	$0	$0	$0
SARAH MEISTER
EXECUTIVE DIR.	40.00	Yes (X)	$168,464	$0	$0	Yes (X)
JULIE BEDARD
TRUSTEE	0.00	Yes (X)	$0	$0	$0
KWAME BRATHWAITE
TRUSTEE	0.00	Yes (X)	$0	$0	$0
LYLE ASHTON HARRIS
TRUSTEE	0.00	Yes (X)	$0	$0	$0
LINDSAY MCCRUM
TRUSTEE	0.00	Yes (X)	$0	$0	$0
COLETTE VEASEY-CULLORS
TRUSTEE	0.00	Yes (X)	$0	$0	$0
CASEY WEYAND
TRUSTEE	0.00	Yes (X)	$0	$0	$0
DEBORAH WILLIS
TRUSTEE	0.00	Yes (X)	$0	$0	$0
MARY COLMAN ST JOHN
CFO	40.00		$148,833	$0	$8,736	Yes (X)
KELLIE MCLAUGHLIN
EMPLOYEE	40.00		$124,812	$0	$16,208		Yes (X)
CHRIS BOOT
FRMR EXEC DIRECT.	0.00		$101,108	$0	$0			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$543,217	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$24,944	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	4	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (1)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIII	Yes (X)	InfoInScheduleOPartVIIIInd
Fundraising	$55,710	FundraisingAmt
Government Grants	$544,546	GovernmentGrantsAmt
All Other Contributions	$2,137,878	AllOtherContributionsAmt
Total Contributions	$2,738,134	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	SUBSCRIPTIONS	Desc
Total Revenue Column	$560,234	TotalRevenueColumnAmt
Related Or Exempt Func Income	$560,234	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$560,234	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$601	TotalRevenueColumnAmt
Exclusion	$601	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$487,486	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$55,710	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$47,983	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$439,503	TotalRevenueColumnAmt
Exclusion	$439,503	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$4,444,094	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$1,739,374	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,704,720	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,704,720	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
ADVERTISING	541800	$375,312	$375,312
COMPETITION ENTRY FEES		$34,401		$34,401
MISCELLANEOUS INCOME		$22,860		$22,860

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$30,101	TotalRevenueColumnAmt
Exclusion	$30,101	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$462,674	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,905,866	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,264,954	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$375,312	UnrelatedBusinessRevenueAmt
Exclusion	$527,466	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$404,810	TotalAmt
Program Services	$404,810	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,469,608	TotalAmt
Program Services	$1,461,878	ProgramServicesAmt
Management And General	$424,142	ManagementAndGeneralAmt
Fundraising	$583,588	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$304,545	TotalAmt
Management And General	$304,545	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$257,243	TotalAmt
Program Services	$163,179	ProgramServicesAmt
Management And General	$40,131	ManagementAndGeneralAmt
Fundraising	$53,933	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$4,735	TotalAmt
Management And General	$4,735	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$27,000	TotalAmt
Management And General	$27,000	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$172,760	TotalAmt
Program Services	$38,501	ProgramServicesAmt
Management And General	$127,045	ManagementAndGeneralAmt
Fundraising	$7,214	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$8,974	TotalAmt
Program Services	$8,974	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$30,927	TotalAmt
Program Services	$22,422	ProgramServicesAmt
Management And General	$3,866	ManagementAndGeneralAmt
Fundraising	$4,639	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$158,724	TotalAmt
Program Services	$36,198	ProgramServicesAmt
Management And General	$115,037	ManagementAndGeneralAmt
Fundraising	$7,489	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$506,270	TotalAmt
Program Services	$506,270	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$344,034	TotalAmt
Program Services	$249,425	ProgramServicesAmt
Management And General	$43,004	ManagementAndGeneralAmt
Fundraising	$51,605	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$34,685	TotalAmt
Program Services	$9,283	ProgramServicesAmt
Management And General	$24,953	ManagementAndGeneralAmt
Fundraising	$449	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$52	TotalAmt
Program Services	$52	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$4,608	TotalAmt
Management And General	$4,608	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$58,799	TotalAmt
Management And General	$58,799	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$46,072	TotalAmt
Program Services	$24,956	ProgramServicesAmt
Management And General	$15,953	ManagementAndGeneralAmt
Fundraising	$5,163	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt	Management And GeneralManagementAndGeneralAmt
SPECIAL EVENTS & ANNUAL	$282,354	$41,672	$240,682
LOSS ON WRITEDOWN OF IN	$267,896	$267,896
POSTAGE	$172,210	$159,685	$2,467	$10,058
EXHIBITS	$141,974	$141,974

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$301,048	TotalAmt
Program Services	$210,082	ProgramServicesAmt
Management And General	$107,579	ManagementAndGeneralAmt
Fundraising	-$16,613	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,999,328	TotalAmt
Program Services	$3,747,257	ProgramServicesAmt
Management And General	$1,311,455	ManagementAndGeneralAmt
Fundraising	$940,616	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$3,199,622	BOYAmt
EOY	$3,382,259	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$893,824	BOYAmt
EOY	$734,856	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$811,827	BOYAmt
EOY	$994,884	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$868,442	BOYAmt
EOY	$746,220	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$1,271,572	BOYAmt
EOY	$1,684,387	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$149,609	BOYAmt
EOY	$142,788	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,859,344	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,765,922	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$133,315	BOYAmt
EOY	$93,422	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$85	BOYAmt
EOY	$11,001	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,253,255	BOYAmt
EOY	$1,815,828	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$8,581,551	BOYAmt
EOY	$9,605,645	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$630,062	BOYAmt
EOY	$1,058,595	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$937,031	BOYAmt
EOY	$544,546	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,318,166	BOYAmt
EOY	$1,400,502	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,885,259	BOYAmt
EOY	$3,003,643	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,075,332	BOYAmt
EOY	$2,124,606	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,620,960	BOYAmt
EOY	$4,477,396	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,696,292	BOYAmt
EOY	$6,602,002	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$8,581,551	BOYAmt
EOY	$9,605,645	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$906,538	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$828	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,414,640	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,210,025	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,463,358	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,913,058	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,193,588	CurrentTaxYearAmt
Total	$13,194,669	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,591,916	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,245,576	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,852,146	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,592,796	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,082,002	CurrentTaxYearAmt
Total	$26,364,436	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$855,929	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$924,537	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$650,351	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$333,898	CurrentTaxYearMinus1YearAmt
Current Tax Year	$487,486	CurrentTaxYearAmt
Total	$3,252,201	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,862,485	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,380,138	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,965,855	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,839,752	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,763,076	CurrentTaxYearAmt
Total	$42,811,306	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,071,300	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,241,556	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,055,597	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,298,846	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,028,761	CurrentTaxYearAmt
Total	$8,696,060	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$1,255,979	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$942	CurrentTaxYearMinus1YearAmt
Total	$1,256,921	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,071,300	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,241,556	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,311,576	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,299,788	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,028,761	CurrentTaxYearAmt
Total	$9,952,981	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$32,858,325	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$40	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$40	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$17,148	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,765	CurrentTaxYearMinus1YearAmt
Current Tax Year	$601	CurrentTaxYearAmt
Total	$23,594	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$40	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$40	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$17,148	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,765	CurrentTaxYearMinus1YearAmt
Current Tax Year	$601	CurrentTaxYearAmt
Total	$23,594	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,862,525	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,380,178	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,983,003	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,845,517	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,763,677	CurrentTaxYearAmt
Total	$42,834,900	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.76710	PublicSupportCY509Pct
Public Support PY509	0.77080	PublicSupportPY509Pct
Investment Income CY	0.00060	InvestmentIncomeCYPct
Investment Income PY	0.00060	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Held Works Art HeldWorksArtGrp

Field	Value	IRS element (for citing)
Assets Included	$1,083,077	AssetsIncludedAmt

Field	Value	IRS element (for citing)
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Collection Used Preservation	Yes (X)	CollectionUsedPreservationInd
Solicited Assets Sale	0	SolicitedAssetsSaleInd

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,256,342	OtherCostOrOtherBasisAmt
Depreciation	$1,254,723	DepreciationAmt
Book Value	$1,619	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$603,002	OtherCostOrOtherBasisAmt
Depreciation	$511,199	DepreciationAmt
Book Value	$91,803	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$93,422	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDesc	Book ValueBookValueAmt
SECURITY DEPOSIT	$23,917
ARTWORK OBTAINED BY GIFT OR BEQUEST	$1,083,077
DEFERRED EXPENSES	$7,094
ERC RECEIVABLE	$701,740

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$1,815,828	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
DEFERRED INCOME	$480,928
NOTES PAYABLE	$746,220
RESERVE FOR RETURNS	$173,354

Field	Value	IRS element (for citing)
Total Liability	$1,400,502	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$9,218,700	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$828	NetUnrealizedGainsInvstAmt
Other Revenue	$2,313,662	OtherRevenueAmt
Revenue Not Reported	$2,312,834	RevenueNotReportedAmt
Revenue Subtotal	$6,905,866	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$6,905,866	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$8,312,990	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$2,313,662	OtherExpensesIncludedAmt
Expenses Not Reported	$2,313,662	ExpensesNotReportedAmt
Expenses Subtotal	$5,999,328	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$5,999,328	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART III, LINE 4:	COLLECTIONS ARE MAINTAINED TO SUPPORT THE ORGANIZATION'S MISSION OF PROMOTING AN APPRECIATION OF PHOTOGRAPHY AND VISUAL ARTS.
PART X, LINE 2:	PURSUANT TO THE ACCOUNTING GUIDANCE CONCERNING PROVISIONS FOR UNCERTAIN INCOME TAX POSITIONS CONTAINED IN THE FINANCIAL ACCOUNTING STANDARDS BOARD'S ("FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740-10, MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE AND ACCORDINGLY, NO PROVISION HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS FOR ANY FEDERAL TAXES. THE ORGANIZATION IS NO LONGER SUBJECT TO FEDERAL OR STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2018
PART XI, LINE 2D - OTHER ADJUSTMENTS:	COST OF GOODS SOLD 1,739,375. FUNDRAISING DIRECT EXPENSES 47,983. ERC CREDIT 526,304.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	COST OF GOODS SOLD 1,739,375. FUNDRAISING DIRECT EXPENSES 47,983. ERC CREDIT 526,304.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd
Licensed States	NY	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	ANNUAL BENEFIT	Event1Nm
Gross Receipts Event1	$543,196	GrossReceiptsEvent1Amt
Charitable Contri Event1	$55,710	CharitableContriEvent1Amt
Gross Revenue Event1	$487,486	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$7,860	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$958	FoodAndBeverageEvent1Amt
Entertainment Event1	$23,900	EntertainmentEvent1Amt
Other Direct Expenses Event1	$15,266	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$543,196	GrossReceiptsTotalAmt
Charitable Contributions Tot	$55,710	CharitableContributionsTotAmt
Gross Revenue Total Events	$487,486	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$7,860	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$958	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$23,900	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$15,266	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$47,984	DirectExpenseSummaryEventsAmt
Net Income Summary	$439,502	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
SARAH MEISTER
EXECUTIVE DIR.	$168,464	$0	$0	$0	$0	$0	$0	$0	$0	$0	$168,464	$0	$0	$0
MARY COLMAN ST JOHN
CFO	$148,833	$0	$0	$0	$0	$0	$0	$0	$8,736	$0	$157,569	$0	$0	$0
CHRIS BOOT
FRMR EXEC DIRECT.	$101,108	$0	$0	$0	$0	$0	$0	$0	$0	$0	$101,108	$0	$0	$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	LINE 11B EXPLANATION - FORM 990 REVIEW CONDUCTED BY EXECUTIVE DIRECTOR, CFO & AUDIT COMMITTEE
FORM 990, PART VI, SECTION B, LINE 15	WHEN RECRUITING FOR THE CEO POSITION IN 2010, THE BOARD ENGAGED A RECRUITING CONSULTANT TO HELP WITH THE SEARCH, REVIEW APPLICATIONS, AND DETERMINE COMPENSATION USING COMPARABLE COMPENSATION DATA. THE BOARD APPROVED A 10% SALARY INCREASE IN 2015, THE FIRST RAISE SINCE THE CEO WAS HIRED. IN 2020, THE BOARD ENGAGED A RECRUITING FIRM TO HIRE A NEW EXECUTIVE DIRECTOR TO REPLACE CHRIS BOOT, WHO RETIRED IN APRIL 2021. THE RECRUITING FIRM HELPED WITH THE SEARCH, REVIEWED APPLICATIONS, AND PROVIDED COMPARABLE COMPENSATION TO HELP ESTABLISH COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 19	INFORMATION AVAILABLE UPON REQUEST
PPP LOAN FORGIVENESS	ON APRIL 7, 2020 THE ORGANIZATION TOOK OUT A PAYCHECK PROTECTION PROGRAM (PPP) LOAN IN THE AMOUNT OF $544,546 UNDER THE CARES ACT. THE ORGANIZATION USED THIS LOAN AMOUNT FOR QUALIFYING EXPENDITURES AND AS SUCH WAS ELIGIBLE TO HAVE THE LOAN AMOUNT FORGIVEN IN MARCH 2021 BY THE SMALL BUSINESS ADMINISTRATION. THE AMOUNT IS REPORTED AS GOVERNMENT GRANT CONTRIBUTION ON LINE 1E OF PART VIII.
FORM 990, PART IX, LINE 24E	PERIODICAL MAILING: PROGRAM SERVICE EXPENSES 141,184. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 141,184. COMMISSIONS & FEES: PROGRAM SERVICE EXPENSES 132,810. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 132,810. BANK & CREDIT CARD CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 84,196. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 84,196. TRADE SHOWS: PROGRAM SERVICE EXPENSES 72,870. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 72,870. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 48,846. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 48,846. PRIZES: PROGRAM SERVICE EXPENSES 48,565. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 48,565. MEMBERSHIPS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 38,075. TOTAL EXPENSES 38,075. CONTRIBUTION EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 30,000. TOTAL EXPENSES 30,000. EDUCATION: PROGRAM SERVICE EXPENSES 27,666. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,666. TELEPHONE: PROGRAM SERVICE EXPENSES 20,009. MANAGEMENT AND GENERAL EXPENSES 3,450. FUNDRAISING EXPENSES 4,140. TOTAL EXPENSES 27,599. CATALOGS & DIRECT MAIL: PROGRAM SERVICE EXPENSES 22,910. MANAGEMENT AND GENERAL EXPENSES 328. FUNDRAISING EXPENSES 2,508. TOTAL EXPENSES 25,746. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 18,198. MANAGEMENT AND GENERAL EXPENSES 3,138. FUNDRAISING EXPENSES 3,765. TOTAL EXPENSES 25,101. BAD DEBTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 24,670. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,670. CONSIGNMENT: PROGRAM SERVICE EXPENSES 22,348. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,348. UTILITIES: PROGRAM SERVICE EXPENSES 13,615. MANAGEMENT AND GENERAL EXPENSES 2,348. FUNDRAISING EXPENSES 2,817. TOTAL EXPENSES 18,780. EQUIPMENT: PROGRAM SERVICE EXPENSES 13,031. MANAGEMENT AND GENERAL EXPENSES 2,247. FUNDRAISING EXPENSES 2,696. TOTAL EXPENSES 17,974. OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 12,221. MANAGEMENT AND GENERAL EXPENSES 5,400. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,621. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 2,999. MANAGEMENT AND GENERAL EXPENSES 239. FUNDRAISING EXPENSES 4,990. TOTAL EXPENSES 8,228. VAULT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,000. ARCHIVE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,693. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,693. SECURITY: PROGRAM SERVICE EXPENSES 1,171. MANAGEMENT AND GENERAL EXPENSES 202. FUNDRAISING EXPENSES 242. TOTAL EXPENSES 1,615. DEVELOPMENT EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 450. FUNDRAISING EXPENSES 745. TOTAL EXPENSES 1,195. RESEARCH: PROGRAM SERVICE EXPENSES 767. MANAGEMENT AND GENERAL EXPENSES 132. FUNDRAISING EXPENSES 159. TOTAL EXPENSES 1,058. LECTURES: PROGRAM SERVICE EXPENSES 1,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,000. TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 813. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 813. RELOCATION: PROGRAM SERVICE EXPENSES 507. MANAGEMENT AND GENERAL EXPENSES 87. FUNDRAISING EXPENSES 105. TOTAL EXPENSES 699. EMPLOYMENT RETENTION CREDIT - WAGE REDUCTION AMOUNT : PROGRAM SERVICE EXPENSES -341,789. MANAGEMENT AND GENERAL EXPENSES -77,660. FUNDRAISING EXPENSES -106,855. TOTAL EXPENSES -526,304.
ERC CREDIT	THE ORGANIZATION RECORDED AN EMPLOYEE RETENTION CREDIT RECEIVABLE AS OF DECEMBER 31, 2021 RELATED TO THE TAX YEARS 2020 AND 2021. THIS CREDIT IS SHOWN SEPARATELY IN THE FUNCTIONAL EXPENSES ON FORM 990 PART IX , LINE 24E FOR 2021 AS A NEGATIVE AMOUNT OF $526,304. THE CREDIT IS RECORDED NET OF DIRECTLY RELATED EXPENSE.