NEWYORKREP LLC: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
NEWYORKREP LLC (EIN 46-3685963)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-09-12
IRS object ID
201732559349200713
Schema version
2016v3.0
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

FieldValueIRS element (for citing)
Return2017-09-12T09:36:15-05:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN221430039PreparerFirmEIN

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1293 EISENHOWER PARKWAYAddressLine1Txt
CityLIVINGSTONCityNm
State AbbreviationNJStateAbbreviationCd
ZIP070391711ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN463685963EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE TELLING COMPANY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTELLBusinessNameControlTxt
Phone9142616404PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1345 WEST 58TH STREET NO 10PAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10019ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGAYLE WAXENBERGPersonNm
Person TitleEXECUTIVE DIRECTOR & PRESIDENTPersonTitleTxt
Phone9142616404PhoneNum
Signature2017-09-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRIDGET HARTNETTPreparerPersonNm
PTINP01429163PTIN
Phone9739949494PhoneNum
Preparation2017-09-11PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address96.225.92.15IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-09-11IPDt
IP Tm17:19:17IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id0FFB1CC1F4CCDACF95DFBECC59B6E52C80CE33BAAtSubmissionCreationDeviceId
At Submission Filing Device IdA9828ADE4B4B0A61667A22AFFFD9E5DD50E0A9BDAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressWWW.THETELLINGCOMPANY.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$94,544GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$94,544ContributionsGiftsGrantsEtcAmt
Total Revenue$94,544TotalRevenueAmt
Salaries Other Comp Empl Bnft$173SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$82,559FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$13,013OtherExpensesTotalAmt
Total Expenses$95,745TotalExpensesAmt
Excess Or Deficit For Year-$1,201ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY-$76,006NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY-$77,207NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$25,342BOYAmt
EOY$23,129EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$25,342BOYAmt
EOY$23,129EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$101,348BOYAmt
EOY$100,336EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY-$76,006BOYAmt
EOY-$77,207EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTHE PURPOSE OF THE TELLING COMPANY IS TO ELEVATE THE AWARENESS OF RELEVANT SOCIAL ISSUES THROUGH THE ARTS, WITH THE GOAL OF TURNING SUCH AWARENESS INTO ACTION THAT PROPELS CHANGE BY TELLING REAL LIFE STORIES ABOUT STRUGGLES WITHIN THE CONTEXT OF IMPORTANT SOCIAL, MEDICAL, EMOTIONAL AND EDUCATIONAL ISSUES. THESE STORIES CAPTURE A COMMON THREAD IN OUR SHARED HUMANITY. THE PROGRAM WILL FOSTER THE COLLABORATION OF STORIES WHICH ARE COMMUNICATED THROUGH A VARIETY OF FORMS OF ARTISTIC EXPRESSION.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTHE TELLING COMPANY (TTC) IS A NOT-FOR-PROFIT ORGANIZATION COMMITTED TO ARTISTICALLY "TELLING" REAL-LIFE STORIES THAT ILLUMINATE PERSONAL CHALLENGES AND INSPIRE SOCIAL CHANGE. THE ORGANIZATION WILL CONDUCT EDUCATIONAL ART PROGRAMS AND ARTIST DEVELOPMENT PROGRAMS BY HAVING CLASSES, FORUMS, WORKSHOPS AND PRESENTATIONS WITH GUEST SPEAKERS. THE PROGRAM WILL PROVIDE DEVELOPMENTAL RESOURCES FOR PERFORMING ARTISTS AND CREATIVE PROFESSIONALS AT THE VARIOUS STAGES OF THEIR CAREERS.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$84,070ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$84,070TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
GAYLE D WAXENBERG
PRESIDENT AND EXECUTIVE D30.00$0$0$0
HEATHER MCVEIGH
SECRETARY2.00$0$0$0
SHARON AXELROD
TREASURER2.00$0$0$0
MARKUS POTTER
CO-PRESIDENT, PRODUCTIC ARTISTIC DI30.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From OfficersYes (1)MadeLoansToFromOfficersInd
Loans To From Officers$100,000LoansToFromOfficersAmt
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1345 WEST 58TH STREET NO 10PAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10019ZIPCd
FieldValueIRS element (for citing)
Phone9142616404PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$30,796CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$91,062CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$76,628CurrentTaxYearMinus1YearAmt
Current Tax Year$94,544CurrentTaxYearAmt
Total$293,030TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$30,796CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$91,062CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$76,628CurrentTaxYearMinus1YearAmt
Current Tax Year$94,544CurrentTaxYearAmt
Total$293,030TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$51,796SubstantialContributorsTotAmt
Public Support Total170$241,234PublicSupportTotal170Amt
Total Support$293,030TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

FieldValueIRS element (for citing)
PersonGAYLE AND JAY WAXENBERGPersonNm
Relationship With OrgPRESIDENTRelationshipWithOrgTxt
Loan PurposeTO FUND THE ONGOING OPERATIONSLoanPurposeTxt
Loan To OrganizationYes (X)LoanToOrganizationInd
Original Principal$100,000OriginalPrincipalAmt
Balance Due$100,000BalanceDueAmt
Default0DefaultInd
Board Or Committee ApprovalYes (1)BoardOrCommitteeApprovalInd
Written Agreement0WrittenAgreementInd
FieldValueIRS element (for citing)
Total Balance Due$100,000TotalBalanceDueAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: OFFICE EXPENSES. AMOUNT: 11,675. DESCRIPTION: FISCAL SPONSORSHIP EXPENSE. AMOUNT: 120. DESCRIPTION: TRAVEL. AMOUNT: 124. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 671. DESCRIPTION: PRINTING. AMOUNT: 423. TOTAL TO FORM 990-EZ, LINE 16: 13,013.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: LOAN FROM DIRECTOR. BEG. OF YEAR AMOUNT: 100,000. END OF YEAR AMOUNT: 100,000. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,348. END OF YEAR AMOUNT: 336.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

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

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