APERTURE FOUNDATION INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: APERTURE FOUNDATION INC (EIN 13-3120824)
Tax period: 2020-01-01 to 2020-12-31
Filed: 2021-12-01
IRS object ID: 202103359349301300
Schema version: 2020v4.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-12-01T13:12:03-06:00	ReturnTs
Tax Period End	2020-12-31	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	2020-01-01	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	2021-11-15	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	2021-11-30	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	2020	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	$8,063,582	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	25	VotingMembersIndependentCnt
Total Employee	40	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$218,065	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$4,463,358	PYContributionsGrantsAmt
CY Contributions Grants	$1,913,058	CYContributionsGrantsAmt
PY Program Service Revenue	$506,491	PYProgramServiceRevenueAmt
CY Program Service Revenue	$507,908	CYProgramServiceRevenueAmt
PY Investment Income	$69,898	PYInvestmentIncomeAmt
CY Investment Income	$5,765	CYInvestmentIncomeAmt
PY Other Revenue	$3,331,533	PYOtherRevenueAmt
CY Other Revenue	$3,866,357	CYOtherRevenueAmt
PY Total Revenue	$8,371,280	PYTotalRevenueAmt
CY Total Revenue	$6,293,088	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	$2,698,083	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,898,584	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$1,048,004	CYTotalFundraisingExpenseAmt
PY Other Expenses	$4,358,256	PYOtherExpensesAmt
CY Other Expenses	$3,693,870	CYOtherExpensesAmt
PY Total Expenses	$7,056,339	PYTotalExpensesAmt
CY Total Expenses	$6,592,454	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,314,941	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$299,366	CYRevenuesLessExpensesAmt
Total Assets BOY	$8,676,437	TotalAssetsBOYAmt
Total Assets EOY	$8,581,551	TotalAssetsEOYAmt
Total Liabilities BOY	$2,683,982	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,885,259	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$5,992,455	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$5,696,292	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	$4,335,946	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	$4,335,946	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	111	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	40	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	25	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 (27 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
TOM SCHIFF
TRUSTEE	0.00	Yes (X)	$0	$0	$0
HEMANT KANAKIA
TRUSTEE	0.00	Yes (X)	$0	$0	$0
HELEN NITKIN
TRUSTEE	0.00	Yes (X)	$0	$0	$0
ELIZABETH KAHANE
TRUSTEE	0.00	Yes (X)	$0	$0	$0
DAWOUD BEY
TRUSTEE	0.00	Yes (X)	$0	$0	$0
SARAH GORE REEVES
TRUSTEE	0.00	Yes (X)	$0	$0	$0
MELISSA O'SHAUGHNESSY
TRUSTEE	0.00	Yes (X)	$0	$0	$0
PETER BARBUR
TRUSTEE	0.00	Yes (X)	$0	$0	$0
ALLAN CHAPIN
TRUSTEE	0.00	Yes (X)	$0	$0	$0
JOEL MEYEROWITZ
TRUSTEE	0.00	Yes (X)	$0	$0	$0
ELAINE GOLDMAN
TRUSTEE	0.00	Yes (X)	$0	$0	$0
NION MCEVOY
TRUSTEE	0.00	Yes (X)	$0	$0	$0
CATHY KAPLAN
TTEE/CHAIRMAN	0.00	Yes (X)	$0	$0	$0	Yes (X)
SARAH MCNEAR
TRUSTEE	0.00	Yes (X)	$0	$0	$0
ANNE STARK LOCHER
TRUSTEE	0.00	Yes (X)	$0	$0	$0	Yes (X)
STUART COOPER
TRUSTEE	0.00	Yes (X)	$0	$0	$0
ANDREW E LEWIN
TRUSTEE	0.00	Yes (X)	$0	$0	$0
JESSICA NAGLE
TRUSTEE	0.00	Yes (X)	$0	$0	$0
MICHAEL HOEH
TRUSTEE/TREAS	0.00	Yes (X)	$0	$0	$0	Yes (X)
STEPHEN NICHOLAS
TRUSTEE	0.00	Yes (X)	$0	$0	$0
VASANT NAYAK
TRUSTEE	0.00	Yes (X)	$0	$0	$0
LISA ROSENBLUM
TRUSTEE	0.00	Yes (X)	$0	$0	$0
JULIA JOERN
TRUSTEE	0.00	Yes (X)	$0	$0	$0
PHILLIPPE LAUMONT
TRUSTEE	0.00	Yes (X)	$0	$0	$0
KATE CORDSEN
TRUSTEE	0.00	Yes (X)	$0	$0	$0
CHRIS BOOT
EXECUTIVE DIR.	40.00		$254,522	$0	$25,557	Yes (X)
MARY COLMAN ST JOHN
CFO	40.00		$120,406	$0	$19,506	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$374,928	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$45,063	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$20,285	FundraisingAmt
All Other Contributions	$1,892,773	AllOtherContributionsAmt
Total Contributions	$1,913,058	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	SUBSCRIPTIONS	Desc
Total Revenue Column	$507,908	TotalRevenueColumnAmt
Related Or Exempt Func Income	$507,908	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$507,908	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,765	TotalRevenueColumnAmt
Exclusion	$5,765	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$333,898	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$20,285	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$27,707	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$306,191	TotalRevenueColumnAmt
Exclusion	$306,191	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$4,998,232	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$1,742,787	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,255,445	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,255,445	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
ADVERTISING	541800	$218,065	$218,065
COMPETITION ENTRY FEES		$45,555		$45,555
MISCELLANEOUS INCOME		$20,292		$20,292

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$20,809	TotalRevenueColumnAmt
Exclusion	$20,809	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$304,721	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,293,088	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,763,353	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$218,065	UnrelatedBusinessRevenueAmt
Exclusion	$398,612	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	$370,780	TotalAmt
Program Services	$370,780	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,993,642	TotalAmt
Program Services	$1,239,173	ProgramServicesAmt
Management And General	$253,914	ManagementAndGeneralAmt
Fundraising	$500,555	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$335,144	TotalAmt
Management And General	$335,144	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$199,018	TotalAmt
Program Services	$129,914	ProgramServicesAmt
Management And General	$28,977	ManagementAndGeneralAmt
Fundraising	$40,127	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$6,185	TotalAmt
Management And General	$6,185	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$25,000	TotalAmt
Management And General	$25,000	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$9,186	TotalAmt
Program Services	$9,186	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$24,503	TotalAmt
Program Services	$17,763	ProgramServicesAmt
Management And General	$3,064	ManagementAndGeneralAmt
Fundraising	$3,676	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$97,378	TotalAmt
Program Services	$34,030	ProgramServicesAmt
Management And General	$56,307	ManagementAndGeneralAmt
Fundraising	$7,041	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$840,647	TotalAmt
Program Services	$840,647	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$428,873	TotalAmt
Program Services	$310,933	ProgramServicesAmt
Management And General	$53,609	ManagementAndGeneralAmt
Fundraising	$64,331	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$8,527	TotalAmt
Program Services	$1,809	ProgramServicesAmt
Management And General	$5,463	ManagementAndGeneralAmt
Fundraising	$1,255	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$691	TotalAmt
Program Services	$691	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$28,407	TotalAmt
Management And General	$28,407	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$39,680	TotalAmt
Management And General	$39,680	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$42,084	TotalAmt
Program Services	$23,018	ProgramServicesAmt
Management And General	$14,304	ManagementAndGeneralAmt
Fundraising	$4,762	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt	Management And GeneralManagementAndGeneralAmt
LOSS ON WRITEDOWN OF IN	$391,344	$391,344
SPECIAL EVENTS & ANNUAL	$353,463	$16,588	$336,875
POSTAGE	$227,755	$217,845	$2,931	$6,979
PERIODICAL MAILING	$132,023	$132,023

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,038,124	TotalAmt
Program Services	$600,202	ProgramServicesAmt
Management And General	$351,471	ManagementAndGeneralAmt
Fundraising	$86,451	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,592,454	TotalAmt
Program Services	$4,335,946	ProgramServicesAmt
Management And General	$1,208,504	ManagementAndGeneralAmt
Fundraising	$1,048,004	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$2,280,274	BOYAmt
EOY	$3,199,622	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,600,347	BOYAmt
EOY	$893,824	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$989,092	BOYAmt
EOY	$811,827	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$837,430	BOYAmt
EOY	$868,442	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$1,492,834	BOYAmt
EOY	$1,271,572	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$253,540	BOYAmt
EOY	$149,609	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,830,746	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,697,431	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$78,604	BOYAmt
EOY	$133,315	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$235	BOYAmt
EOY	$85	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

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

Investments Program Related InvestmentsProgramRelatedGrp

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

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,144,081	BOYAmt
EOY	$1,253,255	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$8,676,437	BOYAmt
EOY	$8,581,551	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$616,264	BOYAmt
EOY	$630,062	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$662,485	BOYAmt
EOY	$937,031	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,405,233	BOYAmt
EOY	$1,318,166	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,683,982	BOYAmt
EOY	$2,885,259	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	$1,467,852	BOYAmt
EOY	$1,075,332	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,524,603	BOYAmt
EOY	$4,620,960	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,992,455	BOYAmt
EOY	$5,696,292	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$8,676,437	BOYAmt
EOY	$8,581,551	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$299,366	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$8	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$3,195	DonatedServicesAndUseFcltsAmt
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	$1,433,336	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,414,640	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,210,025	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,463,358	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,913,058	CurrentTaxYearAmt
Total	$12,434,417	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,182,720	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,591,916	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,245,576	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,852,146	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,592,796	CurrentTaxYearAmt
Total	$26,465,154	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$796,288	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$855,929	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$924,537	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$650,351	CurrentTaxYearMinus1YearAmt
Current Tax Year	$333,898	CurrentTaxYearAmt
Total	$3,561,003	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,412,344	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,862,485	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,380,138	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,965,855	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,839,752	CurrentTaxYearAmt
Total	$42,460,574	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$789,543	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,071,300	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,241,556	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,055,597	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,298,846	CurrentTaxYearAmt
Total	$8,456,842	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

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

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$789,543	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,071,300	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,241,556	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,311,576	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,299,788	CurrentTaxYearAmt
Total	$9,713,763	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$32,746,811	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$550	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$40	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$40	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$17,148	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,765	CurrentTaxYearAmt
Total	$23,543	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$550	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$40	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$40	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$17,148	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,765	CurrentTaxYearAmt
Total	$23,543	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,412,894	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,862,525	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,380,178	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,983,003	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,845,517	CurrentTaxYearAmt
Total	$42,484,117	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.77080	PublicSupportCY509Pct
Public Support PY509	0.78140	PublicSupportPY509Pct
Investment Income CY	0.00060	InvestmentIncomeCYPct
Investment Income PY	0.00040	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

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

Field	Value	IRS element (for citing)
Assets Included	$1,083,577	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	$1,248,629	DepreciationAmt
Book Value	$7,713	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$574,404	OtherCostOrOtherBasisAmt
Depreciation	$448,802	DepreciationAmt
Book Value	$125,602	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$133,315	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDesc	Book ValueBookValueAmt
SECURITY DEPOSIT	$23,917
ARTWORK OBTAINED BY GIFT OR BEQUEST	$1,083,577
DEFERRED EXPENSES	$145,761

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$1,253,255	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
DEFERRED INCOME	$449,835
NOTES PAYABLE	$868,331

Field	Value	IRS element (for citing)
Total Liability	$1,318,166	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$8,076,035	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$9	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$3,195	DonatedServicesAndUseFcltsAmt
Other Revenue	$1,779,743	OtherRevenueAmt
Revenue Not Reported	$1,782,947	RevenueNotReportedAmt
Revenue Subtotal	$6,293,088	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$6,293,088	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$8,372,197	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$1,779,743	OtherExpensesIncludedAmt
Expenses Not Reported	$1,779,743	ExpensesNotReportedAmt
Expenses Subtotal	$6,592,454	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$6,592,454	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 2015.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	COST OF GOODS SOLD 1,742,786. FUNDRAISING DIRECT EXPENSES 30,902. OFFICE RENTAL 6,055.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	COST OF GOODS SOLD 1,742,786. FUNDRAISING DIRECT EXPENSES 30,902. OFFICE RENTAL 6,055.

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

Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Gross ReceiptsGrossReceiptsAmt	Retained By ContractorRetainedByContractorAmt	Net To OrganizationNetToOrganizationAmt
TODD WIENER AARON CONSUL
81 PROSPECT STREET	BROOKLYN	NY	11201	CAPITAL CAMPAIGN CONSULT	0	$261,190	$24,000	$237,190
NANCY BLESS INST GRANT W
120 CABRINI BLVD APT 68	NEW YORK	NY	10033	INSTITUTIONAL FUNDING	0	$0	$15,750	-$15,750

Field	Value	IRS element (for citing)
Total Gross Receipts	$261,190	TotalGrossReceiptsAmt
Total Retained By Contractors	$39,750	TotalRetainedByContractorsAmt
Total Net To Organization	$221,440	TotalNetToOrganizationAmt
Licensed States	NY	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	ANNUAL BENEFIT	Event1Nm
Gross Receipts Event1	$354,183	GrossReceiptsEvent1Amt
Charitable Contri Event1	$20,285	CharitableContriEvent1Amt
Gross Revenue Event1	$333,898	GrossRevenueEvent1Amt
Entertainment Event1	$5,000	EntertainmentEvent1Amt
Other Direct Expenses Event1	$22,707	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$354,183	GrossReceiptsTotalAmt
Charitable Contributions Tot	$20,285	CharitableContributionsTotAmt
Gross Revenue Total Events	$333,898	GrossRevenueTotalEventsAmt
Entertainment Total Events	$5,000	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$22,707	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$27,707	DirectExpenseSummaryEventsAmt
Net Income Summary	$306,191	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

Field	Value	IRS element (for citing)
Person	CHRIS BOOT	PersonNm
Title	EXECUTIVE DIR.	TitleTxt
Base Compensation Filing Org	$254,522	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$0	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$25,557	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$280,079	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 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	THE CEO ENGAGED A RECRUITING FIRM TO HIRE OTHER KEY EMPLOYEES (CFO (2010), DEPUTY DIRECTOR (2012), AND SALES DIRECTOR, BOOKS (2015). AS WITH THE CEO SEARCH, THE RECRUITING FIRM HELPED WITH THE SEARCH, REVIEWED APPLICATIONS, AND PROVIDED COMPARABLE COMPENSATION DATA TO HELP ESTABLISH COMPENSATION. THE BOARD APPROVED A 10% RAISE FOR THE CFO IN 2015, THE FIRST RAISE SINCE THE CFO WAS HIRED. 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.
FORM 990, PART VI, SECTION C, LINE 19	INFORMATION AVAILABLE UPON REQUEST
FORM 990, PART IX, LINE 24E	EXHIBITS: PROGRAM SERVICE EXPENSES 128,008. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 128,008. COMMISSIONS & FEES: PROGRAM SERVICE EXPENSES 113,565. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 113,565. CONSIGNMENT: PROGRAM SERVICE EXPENSES 105,379. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 105,379. PROFESSIONAL FEES-OTHER: PROGRAM SERVICE EXPENSES 17,740. MANAGEMENT AND GENERAL EXPENSES 71,412. FUNDRAISING EXPENSES 15,750. TOTAL EXPENSES 104,902. BANK & CREDIT CARD CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 91,116. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 91,116. RECRUITING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 85,043. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 85,043. CATALOGS & DIRECT MAIL: PROGRAM SERVICE EXPENSES 39,687. MANAGEMENT AND GENERAL EXPENSES 5,535. FUNDRAISING EXPENSES 4,347. TOTAL EXPENSES 49,569. PRIZES: PROGRAM SERVICE EXPENSES 46,952. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 46,952. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 38,157. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38,157. MEMBERSHIPS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 35,704. TOTAL EXPENSES 35,704. TRADE SHOWS: PROGRAM SERVICE EXPENSES 33,011. MANAGEMENT AND GENERAL EXPENSES 1,465. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,476. UTILITIES: PROGRAM SERVICE EXPENSES 20,406. MANAGEMENT AND GENERAL EXPENSES 3,518. FUNDRAISING EXPENSES 4,222. TOTAL EXPENSES 28,146. RELOCATION: PROGRAM SERVICE EXPENSES 20,016. MANAGEMENT AND GENERAL EXPENSES 3,451. FUNDRAISING EXPENSES 4,141. TOTAL EXPENSES 27,608. OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 26,795. FUNDRAISING EXPENSES 22. TOTAL EXPENSES 26,817. TELEPHONE: PROGRAM SERVICE EXPENSES 18,384. MANAGEMENT AND GENERAL EXPENSES 3,170. FUNDRAISING EXPENSES 3,804. TOTAL EXPENSES 25,358. EDUCATION: PROGRAM SERVICE EXPENSES 23,563. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,563. EQUIPMENT: PROGRAM SERVICE EXPENSES 13,635. MANAGEMENT AND GENERAL EXPENSES 2,351. FUNDRAISING EXPENSES 2,821. TOTAL EXPENSES 18,807. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 13,100. MANAGEMENT AND GENERAL EXPENSES 2,259. FUNDRAISING EXPENSES 2,710. TOTAL EXPENSES 18,069. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 1,421. MANAGEMENT AND GENERAL EXPENSES 20. FUNDRAISING EXPENSES 6,890. TOTAL EXPENSES 8,331. BAD DEBTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,151. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,151. VAULT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,000. DEVELOPMENT EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 350. FUNDRAISING EXPENSES 5,017. TOTAL EXPENSES 5,367. PLACE OF ASSEMBLY EXPENSE: PROGRAM SERVICE EXPENSES 3,144. MANAGEMENT AND GENERAL EXPENSES 542. FUNDRAISING EXPENSES 650. TOTAL EXPENSES 4,336. ARCHIVE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,241. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,241. SECURITY: PROGRAM SERVICE EXPENSES 1,009. MANAGEMENT AND GENERAL EXPENSES 174. FUNDRAISING EXPENSES 209. TOTAL EXPENSES 1,392. TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 710. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 710. LECTURES: PROGRAM SERVICE EXPENSES 698. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 698. RESEARCH: PROGRAM SERVICE EXPENSES 484. MANAGEMENT AND GENERAL EXPENSES 11. FUNDRAISING EXPENSES 13. TOTAL EXPENSES 508. CONTRIBUTION EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 151. TOTAL EXPENSES 151.