APERTURE FOUNDATION INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- APERTURE FOUNDATION INC (EIN 13-3120824)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-16
- IRS object ID
- 202043219349315784
- Schema version
- 2019v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-16T13:28:09-08:00 | ReturnTs |
| Tax Period End | 2019-12-31 | 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 Dr West | AddressLine1Txt |
| City | Woodbury | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 117972010 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | 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 | CHRIS BOOT | PersonNm |
| Person Title | Executive Dir. | PersonTitleTxt |
| Signature | 2020-11-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JEFFREY ISAACSON | PreparerPersonNm |
| PTIN | P00569585 | PTIN |
| Phone | 5168225000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
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 | $10,346,542 | GrossReceiptsAmt |
| Group Return For Affiliates | false | 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 | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 25 | VotingMembersIndependentCnt |
| Total Employee | 46 | TotalEmployeeCnt |
| Total Gross UBI | $282,366 | TotalGrossUBIAmt |
| PY Contributions Grants | $3,209,995 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,463,358 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $524,399 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $506,491 | CYProgramServiceRevenueAmt |
| PY Investment Income | $116,759 | PYInvestmentIncomeAmt |
| CY Investment Income | $69,898 | CYInvestmentIncomeAmt |
| PY Other Revenue | $4,132,410 | PYOtherRevenueAmt |
| CY Other Revenue | $3,331,533 | CYOtherRevenueAmt |
| PY Total Revenue | $7,983,563 | PYTotalRevenueAmt |
| CY Total Revenue | $8,371,280 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,940,488 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,698,083 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,378,984 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,448,969 | PYOtherExpensesAmt |
| CY Other Expenses | $4,358,256 | CYOtherExpensesAmt |
| PY Total Expenses | $7,389,457 | PYTotalExpensesAmt |
| CY Total Expenses | $7,056,339 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $594,106 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,314,941 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,630,741 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,676,437 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,964,300 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,683,982 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,666,441 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,992,455 | 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 | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $4,822,470 | 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 | $4,822,470 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 173 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 46 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (true) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (true) | NondeductibleContriDisclInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 25 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARY COLMAN ST JOHN | PersonNm |
| 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 | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| CHRIS BOOT | |||||||
| Executive Dir. | 40.00 | 0.00 | Yes (X) | $225,000 | $0 | $8,054 | |
| MARY COLMAN ST JOHN | |||||||
| CFO | 40.00 | 0.00 | Yes (X) | $140,000 | $0 | $7,524 | |
| MICHAEL HOEH | |||||||
| Trustee/treas | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KATE CORDSEN | |||||||
| Trustee | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| JULIA JOERN | |||||||
| Trustee | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| JESSICA NAGLE | |||||||
| Trustee | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| ANDREW E LEWIN | |||||||
| Trustee | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| LISA ROSENBLUM | |||||||
| Trustee | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| STUART COOPER | |||||||
| Trustee | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| WILLARD TAYLOR ESQ | |||||||
| ttee,vice chair | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SEVERN TAYLOR | |||||||
| Trustee | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| ANNE STARK LOCHER | |||||||
| Trustee/secy | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SARAH MCNEAR | |||||||
| Trustee | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| CATHY KAPLAN | |||||||
| TTEE/Chairman | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| NION MCEVOY | |||||||
| Trustee | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| ELAINE GOLDMAN | |||||||
| Trustee | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| JOEL MEYEROWITZ | |||||||
| Trustee | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| ALLAN CHAPIN | |||||||
| Trustee | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| PETER BARBUR | |||||||
| Trustee | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| MELISSA O'SHAUGHNESSY | |||||||
| Trustee | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| SARAH GORE REEVES | |||||||
| Trustee | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| DAWOUD BEY | |||||||
| Trustee | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| ELIZABETH KAHANE | |||||||
| Trustee | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| DAVID SOLO | |||||||
| Trustee | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| HELEN NITKIN | |||||||
| Trustee | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| HEMANT KANAKIA | |||||||
| Trustee | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| TOM SCHIFF | |||||||
| Trustee | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $365,000 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $15,578 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $86,100 | FundraisingAmt |
| All Other Contributions | $4,377,258 | AllOtherContributionsAmt |
| Total Contributions | $4,463,358 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Subscriptions | Desc |
| Total Revenue Column | $506,491 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $506,491 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $506,491 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,148 | TotalRevenueColumnAmt |
| Exclusion | $17,148 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $63,500 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $10,750 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $52,750 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $52,750 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $52,750 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $650,351 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $86,100 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $324,795 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $325,556 | TotalRevenueColumnAmt |
| Exclusion | $325,556 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $4,223,884 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,639,717 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,584,167 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,584,167 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| Advertising | 541800 | $282,366 | $282,366 | |
| COMPETITION ENTRY FEES | $54,305 | $54,305 | ||
| MISCELLANEOUS INCOME | $47,609 | $47,609 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $37,530 | TotalRevenueColumnAmt |
| Exclusion | $37,530 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $421,810 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,371,280 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,143,408 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $282,366 | UnrelatedBusinessRevenueAmt |
| Exclusion | $482,148 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $365,000 | TotalAmt |
| Program Services | $365,000 | ProgramServicesAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,823,582 | TotalAmt |
| Program Services | $1,339,000 | ProgramServicesAmt |
| Management And General | $21,404 | ManagementAndGeneralAmt |
| Fundraising | $463,178 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $298,160 | TotalAmt |
| Management And General | $298,160 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $211,341 | TotalAmt |
| Program Services | $142,209 | ProgramServicesAmt |
| Management And General | $30,217 | ManagementAndGeneralAmt |
| Fundraising | $38,915 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,997 | TotalAmt |
| Management And General | $23,997 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,000 | TotalAmt |
| Management And General | $25,000 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,658 | TotalAmt |
| Program Services | $14,658 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,863 | TotalAmt |
| Program Services | $23,106 | ProgramServicesAmt |
| Management And General | $3,976 | ManagementAndGeneralAmt |
| Fundraising | $4,781 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,829 | TotalAmt |
| Program Services | $27,259 | ProgramServicesAmt |
| Management And General | $46,930 | ManagementAndGeneralAmt |
| Fundraising | $5,640 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $564,192 | TotalAmt |
| Program Services | $564,192 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $693,721 | TotalAmt |
| Program Services | $502,948 | ProgramServicesAmt |
| Management And General | $86,715 | ManagementAndGeneralAmt |
| Fundraising | $104,058 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,043 | TotalAmt |
| Program Services | $14,821 | ProgramServicesAmt |
| Management And General | $20,221 | ManagementAndGeneralAmt |
| Fundraising | $2,001 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,996 | TotalAmt |
| Program Services | $6,996 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,007 | TotalAmt |
| Management And General | $32,007 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,764 | TotalAmt |
| Management And General | $18,764 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,148 | TotalAmt |
| Program Services | $39,489 | ProgramServicesAmt |
| Management And General | $18,488 | ManagementAndGeneralAmt |
| Fundraising | $8,171 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| SPECIAL EVENTS & ANNUAL APPEAL | $818,787 | $168,446 | $650,341 | |
| Loss on writedown of inventory | $584,883 | $584,883 | ||
| Postage and Shipping | $135,250 | $119,375 | $2,291 | $13,584 |
| CONSIGNMENT | $131,542 | $131,542 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,093,576 | TotalAmt |
| Program Services | $778,546 | ProgramServicesAmt |
| Management And General | $215,422 | ManagementAndGeneralAmt |
| Fundraising | $99,608 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,056,339 | TotalAmt |
| Program Services | $4,822,470 | ProgramServicesAmt |
| Management And General | $854,885 | ManagementAndGeneralAmt |
| Fundraising | $1,378,984 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $940,199 | BOYAmt |
| EOY | $2,280,274 | 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 | $1,457,145 | BOYAmt |
| EOY | $1,600,347 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $855,630 | BOYAmt |
| EOY | $989,092 | 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) |
|---|---|---|
| EOY | $837,430 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,902,008 | BOYAmt |
| EOY | $1,492,834 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $193,852 | BOYAmt |
| EOY | $253,540 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,807,495 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,728,891 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,485 | BOYAmt |
| EOY | $78,604 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,201 | BOYAmt |
| EOY | $235 | 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 | $1,149,221 | BOYAmt |
| EOY | $1,144,081 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,630,741 | BOYAmt |
| EOY | $8,676,437 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $786,802 | BOYAmt |
| EOY | $616,264 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $509,088 | BOYAmt |
| EOY | $662,485 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $668,410 | BOYAmt |
| EOY | $1,405,233 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,964,300 | BOYAmt |
| EOY | $2,683,982 | 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 | $2,561,582 | BOYAmt |
| EOY | $1,467,852 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,104,859 | BOYAmt |
| EOY | $4,524,603 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,666,441 | BOYAmt |
| EOY | $5,992,455 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,630,741 | BOYAmt |
| EOY | $8,676,437 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,314,941 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,570 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $12,643 | DonatedServicesAndUseFcltsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $1,489,410 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,433,336 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,414,640 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,210,025 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,463,358 | CurrentTaxYearAmt |
| Total | $12,010,769 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,520,022 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,182,720 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,591,916 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,245,576 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,852,146 | CurrentTaxYearAmt |
| Total | $25,392,380 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $792,430 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $796,288 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $855,929 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $924,537 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $650,351 | CurrentTaxYearAmt |
| Total | $4,019,535 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,801,862 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,412,344 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,862,485 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,380,138 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,965,855 | CurrentTaxYearAmt |
| Total | $41,422,684 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $627,765 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $789,543 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,071,300 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,241,556 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,055,597 | CurrentTaxYearAmt |
| Total | $7,785,761 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $1,255,979 | CurrentTaxYearAmt |
| Total | $1,255,979 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $627,765 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $789,543 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,071,300 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,241,556 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,311,576 | CurrentTaxYearAmt |
| Total | $9,041,740 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $32,380,944 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $466 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $550 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,148 | CurrentTaxYearAmt |
| Total | $18,244 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $466 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $550 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,148 | CurrentTaxYearAmt |
| Total | $18,244 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,802,328 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,412,894 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,862,525 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,380,178 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,983,003 | CurrentTaxYearAmt |
| Total | $41,440,928 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.78140 | PublicSupportCY509Pct |
| Public Support PY509 | 0.83850 | PublicSupportPY509Pct |
| Investment Income CY | 0.00040 | InvestmentIncomeCYPct |
| 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 | $1,085,077 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,256,341 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,240,781 | DepreciationAmt |
| Book Value | $15,560 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $551,154 | OtherCostOrOtherBasisAmt |
| Depreciation | $488,110 | DepreciationAmt |
| Book Value | $63,044 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $78,604 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| ARTWORK OBTAINED BY GIFT OR BEQUEST | $1,085,077 |
| DEFERRED EXPENSES | $2,893 |
| SECURITY DEPOSIT | $56,111 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,144,081 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| deferred income | $541,066 |
| deferred lease allowance | $6,054 |
| Notes Payable | $837,430 |
| ROYALTIES PAYABLE | $20,683 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,405,233 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $10,316,548 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$1,571 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $12,643 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $1,934,196 | OtherRevenueAmt |
| Revenue Not Reported | $1,945,268 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,371,280 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $8,371,280 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,990,535 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $1,934,196 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,934,196 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,056,339 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $7,056,339 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part III, Line 4: Description of organization's collections and how it furthers its purpose. | Collections are maintained to support the organization's mission of promoting an appreciation of photography and visual arts. |
| Part X : FIN48 Footnote | 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 revenue amounts included in F/S but not included on form 990 | cost of goods sold $1639717 fundraising direct expenses $312152 office rental $-17673 |
| Part XII, Line 2d: Other expenses and losses per audited F/S | COST OF GOODS SOLD $1639717 fundraising direct expenses $312152 office rental $-17673 |
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 (true) | 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 | false | $3,577,314 | $96,000 | $3,481,314 |
| NANCY BLESS INST GRANT W | ||||||||
| 120 CABRINI BLVD APT 68 | NEW YORK | NY | 10033 | INSTITUTIONAL FUNDING | false | $18,919 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $3,577,314 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $114,919 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $3,481,314 | TotalNetToOrganizationAmt |
| Licensed States | NY | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | annual benefit | Event1Nm |
| Gross Receipts Event1 | $736,451 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $86,100 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $650,351 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $76,506 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $91,928 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $17,066 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $139,295 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $736,451 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $86,100 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $650,351 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $76,506 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $91,928 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $17,066 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $139,295 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $324,795 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $325,556 | 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 | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | 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 | $225,000 | BaseCompensationFilingOrgAmt |
| Nontaxable Benefits Filing Org | $8,054 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $233,054 | TotalCompensationFilingOrgAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (40 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 11b: Form 990 Review Process | Form 990 review conducted by Executive Director, CFO & Audit Committee |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | 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, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | 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. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Information available upon request |
| Form 990, Part IX, Line 24e: Other Expenses | : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | ARCHIVE: Column (A) - Total = $2460; Column (B) - Program Services = $0; Column (C) - Management & General = $2460; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | BAD DEBTS: Column (A) - Total = $2014; Column (B) - Program Services = $0; Column (C) - Management & General = $2014; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | BANK & CREDIT CARD CHARGES: Column (A) - Total = $65740; Column (B) - Program Services = $0; Column (C) - Management & General = $65740; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Catalogs & Direct Mail: Column (A) - Total = $60400; Column (B) - Program Services = $53245; Column (C) - Management & General = $2124; Column (D) - Fundraising = $5031 |
| Form 990, Part IX, Line 24e: Other Expenses | Commissions & Fees: Column (A) - Total = $121310; Column (B) - Program Services = $121310; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | CONTRIBUTION EXPENSES: Column (A) - Total = $2648; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $2648 |
| Form 990, Part IX, Line 24e: Other Expenses | DEVELOPMENT EXPENSES: Column (A) - Total = $9972; Column (B) - Program Services = $0; Column (C) - Management & General = $734; Column (D) - Fundraising = $9238 |
| Form 990, Part IX, Line 24e: Other Expenses | Dues & Subscriptions: Column (A) - Total = $1581; Column (B) - Program Services = $1359; Column (C) - Management & General = $0; Column (D) - Fundraising = $222 |
| Form 990, Part IX, Line 24e: Other Expenses | educational expenses: Column (A) - Total = $41625; Column (B) - Program Services = $41625; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | equipment rental and lease: Column (A) - Total = $22339; Column (B) - Program Services = $16196; Column (C) - Management & General = $2792; Column (D) - Fundraising = $3351 |
| Form 990, Part IX, Line 24e: Other Expenses | Exhibits: Column (A) - Total = $129849; Column (B) - Program Services = $129849; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | FOREIGN TRANSLATION LOSS: Column (A) - Total = $25261; Column (B) - Program Services = $0; Column (C) - Management & General = $25261; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Gallery Costs: Column (A) - Total = $2124; Column (B) - Program Services = $2124; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | LECTURES: Column (A) - Total = $9574; Column (B) - Program Services = $9574; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Membership Fees: Column (A) - Total = $28116; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $28116 |
| Form 990, Part IX, Line 24e: Other Expenses | millerton expenses: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Miscellaneous: Column (A) - Total = $201; Column (B) - Program Services = $-80; Column (C) - Management & General = $281; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | ORDER PROCESSING: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | OUTSIDE SERVICES: Column (A) - Total = $61755; Column (B) - Program Services = $33767; Column (C) - Management & General = $21136; Column (D) - Fundraising = $6852 |
| Form 990, Part IX, Line 24e: Other Expenses | payroll processing fees: Column (A) - Total = $56376; Column (B) - Program Services = $0; Column (C) - Management & General = $56376; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Periodical Mailing: Column (A) - Total = $105631; Column (B) - Program Services = $105631; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | PLACE OF ASSEMBLY EXPENSE: Column (A) - Total = $9816; Column (B) - Program Services = $7117; Column (C) - Management & General = $1227; Column (D) - Fundraising = $1472 |
| Form 990, Part IX, Line 24e: Other Expenses | press releases: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | PRIZES: Column (A) - Total = $34284; Column (B) - Program Services = $34284; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | PROFESSIONAL FEES-OTHER: Column (A) - Total = $40915; Column (B) - Program Services = $15052; Column (C) - Management & General = $5130; Column (D) - Fundraising = $20733 |
| Form 990, Part IX, Line 24e: Other Expenses | RECRUITING: Column (A) - Total = $4485; Column (B) - Program Services = $0; Column (C) - Management & General = $4485; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | RELOCATION: Column (A) - Total = $1633; Column (B) - Program Services = $1184; Column (C) - Management & General = $204; Column (D) - Fundraising = $245 |
| Form 990, Part IX, Line 24e: Other Expenses | Repairs & Maintenance: Column (A) - Total = $45287; Column (B) - Program Services = $32833; Column (C) - Management & General = $5661; Column (D) - Fundraising = $6793 |
| Form 990, Part IX, Line 24e: Other Expenses | RESEARCH: Column (A) - Total = $63; Column (B) - Program Services = $47; Column (C) - Management & General = $7; Column (D) - Fundraising = $9 |
| Form 990, Part IX, Line 24e: Other Expenses | SECURITY: Column (A) - Total = $1402; Column (B) - Program Services = $1017; Column (C) - Management & General = $175; Column (D) - Fundraising = $210 |
| Form 990, Part IX, Line 24e: Other Expenses | Taxes: Column (A) - Total = $1445; Column (B) - Program Services = $0; Column (C) - Management & General = $1445; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | TELEPHONE: Column (A) - Total = $62958; Column (B) - Program Services = $45644; Column (C) - Management & General = $7870; Column (D) - Fundraising = $9444 |
| Form 990, Part IX, Line 24e: Other Expenses | TRADE SHOWS: Column (A) - Total = $101351; Column (B) - Program Services = $101421; Column (C) - Management & General = $-70; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | UTILITIES: Column (A) - Total = $34961; Column (B) - Program Services = $25347; Column (C) - Management & General = $4370; Column (D) - Fundraising = $5244 |
| Form 990, Part IX, Line 24e: Other Expenses | VAULT: Column (A) - Total = $6000; Column (B) - Program Services = $0; Column (C) - Management & General = $6000; Column (D) - Fundraising = $0 |
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