BETA

HOWL ARTS INC: Form 990PF, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
HOWL ARTS INC (EIN 27-0266647)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-11-14
IRS object ID
201613199349101436
Schema version
2015v2.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2016-11-14T11:57:45-06:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN113245053PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ROSEN & FEDERICOBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1135 CROSSWAYS PARK DR SUITE LL03AddressLine1Txt
CityWOODBURYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11797ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN270266647EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HOWL ARTS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHOWLBusinessNameControlTxt
Phone9174751294PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16 EAST 1ST STREET - STORE FRONTAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10003ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMITCHELL J HACKERPersonNm
Person TitleTREASURERPersonTitleTxt
Phone9177499210PhoneNum
Signature2016-11-03SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROBERT N ROSENPreparerPersonNm
PTINP00310669PTIN
Phone5166813783PhoneNum
Preparation2016-11-14PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$61,281FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$479,000ContriRcvdRevAndExpnssAmt
Other Income Rev And Expnss$31,683OtherIncomeRevAndExpnssAmt
Other Income Adj Net Incm$31,683OtherIncomeAdjNetIncmAmt
Total Rev And Expnss$510,683TotalRevAndExpnssAmt
Total Net Invst Incm$0TotalNetInvstIncmAmt
Total Adj Net Incm$31,683TotalAdjNetIncmAmt
Oth Empl Slrs Wgs Rev And Expnss$51,593OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Adj Net Incm$51,593OthEmplSlrsWgsAdjNetIncmAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl$51,593OthEmplSlrsWgsDsbrsChrtblAmt
Pension Empl Bnft Rev And Expnss$11,973PensionEmplBnftRevAndExpnssAmt
Pension Empl Bnft Adj Net Incm$11,973PensionEmplBnftAdjNetIncmAmt
Pension Empl Bnft Dsbrs Chrtbl$11,973PensionEmplBnftDsbrsChrtblAmt
Legal Fees Rev And Expnss$5,415LegalFeesRevAndExpnssAmt
Legal Fees Adj Net Incm$5,415LegalFeesAdjNetIncmAmt
Legal Fees Dsbrs Chrtbl$5,415LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss$14,905AccountingFeesRevAndExpnssAmt
Accounting Fees Adj Net Incm$14,905AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps$14,905AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$12,077OtherProfFeesRevAndExpnssAmt
Deprec And Dpltn Rev And Expnss$3,306DeprecAndDpltnRevAndExpnssAmt
Occupancy Rev And Expnss$112,085OccupancyRevAndExpnssAmt
Occupancy Adj Net Incm$112,085OccupancyAdjNetIncmAmt
Occupancy Dsbrs Chrtbl$112,085OccupancyDsbrsChrtblAmt
Printing And Pub Rev And Expnss$2,168PrintingAndPubRevAndExpnssAmt
Printing And Pub Adj Net Incm$2,168PrintingAndPubAdjNetIncmAmt
Other Expenses Rev And Expnss$267,256OtherExpensesRevAndExpnssAmt
Other Expenses Adj Net Incm$267,256OtherExpensesAdjNetIncmAmt
Other Expenses Dsbrs Chrtbl$267,256OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$480,778TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$465,395TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$463,227TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$8,000ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$8,000ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$488,778TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$465,395TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$471,227TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$21,905ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$27,380CashBOYAmt
Cash EOY$34,142CashEOYAmt
Cash EOYFMV$34,142CashEOYFMVAmt
Inventories EOY$12,906InventoriesEOYAmt
Inventories EOYFMV$12,906InventoriesEOYFMVAmt
Prepaid Expenses EOY$5,000PrepaidExpensesEOYAmt
Prepaid Expenses EOYFMV$5,000PrepaidExpensesEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$5,786LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,306LandBldgEquipAccumDeprecAmt
Land EOY$2,480LandEOYAmt
Land EOYFMV$2,480LandEOYFMVAmt
Other Assets BOY$6,753OtherAssetsBOYAmt
Other Assets EOY$6,753OtherAssetsEOYAmt
Other Assets EOYFMV$6,753OtherAssetsEOYFMVAmt
Total Assets BOY$34,133TotalAssetsBOYAmt
Total Assets EOY$61,281TotalAssetsEOYAmt
Total Assets EOYFMV$61,281TotalAssetsEOYFMVAmt
Accounts Payable EOY$5,243AccountsPayableEOYAmt
Total Liabilities EOY$5,243TotalLiabilitiesEOYAmt
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind
Unrestricted BOY$34,133UnrestrictedBOYAmt
Unrestricted EOY$56,038UnrestrictedEOYAmt
Tot Net Ast Or Fund Balances BOY$34,133TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$56,038TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$34,133TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$61,281TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$34,133TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$21,905ExcessRevenueOverExpensesAmt
Subtotal$56,038SubtotalAmt
Tot Net Ast Or Fund Balances EOY$56,038TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$0InvestmentIncomeExciseTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateNYOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsYes (true)NewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressWWW.HOWLARTS.ORGWebsiteAddressTxt
Individual With BooksROSEN AND FEDERICOIndividualWithBooksNm
Phone5166813783PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1135 CROSSWAYS PK DR STE LL-03AddressLine1Txt
CityWOODBURYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11797ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (9 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
BOB PERL
636 BROADWAY SUITE 512NEW YORKNY10012PRESIDENT3.00$0$0$0
BOB HOLMAN
636 BROADWAY SUITE 512NEW YORKNY10012VICE PRES3.00$0$0$0
MITCHELL J HACKER
636 BROADWAY SUITE 512NEW YORKNY10012TREASURER5.00$0$0$0
NATHANIEL SIEGEL
636 BROADWAY SUITE 512NEW YORKNY10012SECRETARY2.00$0$0$0
BRIAN BUTTERICK
636 BROADWAY SUITE 512NEW YORKNY10012BOARD MEMBER2.00$0$0$0
RIKI COLON
636 BROADWAY SUITE 512NEW YORKNY10012BOARD MEMBER1.00$0$0$0
JANE FRIEDMAN
636 BROADWAY SUITE 512NEW YORKNY10012BOARD MEMBER2.00$0$0$0
CHI CHI VALENTI
636 BROADWAY SUITE 512NEW YORKNY10012BOARD MEMBER1.00$0$0$0
MARGUERITE V COOK
636 BROADWAY SUITE 512NEW YORKNY10012DTR EMERITUS1.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1THE HOWL FESTIVAL UNIQUELY HONORS THE DIVERSE CULTURE OF THE LOWER EAST SIDE WITH A WEEKLONG CELEBRATION. IT IS AN EXPLOSION OF DANCE, FILM, FOOD, MUSIC, PERFORMANCE, PAINTING AND POETRY. IT INVITES THE COMMUNITY TO PARTICIPATE IN EVENTS THAT BEGINS WITH FREE OUTDOOR GATHERINGS AND CONCERTS IN TOMPKINS SQUARE PARK AND EMBRACE THE PERFORMANCES AND EXHIBITIONS IN LOCAL VENUES. ITS CONTINUING PURPOSE IS TO ENHANCE AND CREATE OPPORTUNITIES FOR ARTISTS IN THE PRODUCTION OF THEIR WORK AND TO SERVE THE COMMUNITY BY BRINGING GREATER ACCESS TO ALL FORMS OF THE ARTS. BY OFFERING FREE AND LOW COST EVENTS, IT PUTS THE ARTS WITHIN THE REACH OF EVERYONE. PAGE 1, LINE 23,OTHER EXPENSES: BREAKOUT OF HOWL FESTIVAL: PRODUCTION EXPENSE 10,609 STORAGE 10,197 SPACE RENTAL 1,400 MISCELLANEOUS 3,689 PHOTOGRAPHY 2,597 TOTAL 28,492Description1Txt
Expenses1$28,492Expenses1Amt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$31,237AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$30,044FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$61,281TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$61,281AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$919CashDeemedCharitableAmt
Net Vl Noncharitable Assets$60,362NetVlNoncharitableAssetsAmt
Minimum Investment Return$3,018MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$3,018MinimumInvestmentReturnAmt
Distributable Before Adj$3,018DistributableBeforeAdjAmt
Distributable Before Ded$3,018DistributableBeforeDedAmt
Distributable As Adjusted$3,018DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$471,227ExpensesAndContributionsAmt
Qualifying Distributions$471,227QualifyingDistributionsAmt
Adjusted Qualifying Distri$471,227AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$3,018DistributableAsAdjustedAmt
Excess Distribution Cyov Yr1$97,989ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$97,989TotalExcessDistributionCyovAmt
Qualifying Distributions$471,227QualifyingDistributionsAmt
Applied To Current Year$3,018AppliedToCurrentYearAmt
Remaining Distri From Corpus$468,209RemainingDistriFromCorpusAmt
Total Corpus$566,198TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$566,198ExcessDistriCyovToNextYrAmt
Excess From Year1$97,989ExcessFromYear1Amt
Excess From Current Year$468,209ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp

FieldValueIRS element (for citing)
Recipient PersonRUBELL MANAGEMENTRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1245 EAST 21ST STREETAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10010ZIPCd
FieldValueIRS element (for citing)
Grant Or Contribution PurposeFILM IN TOMPKINS PARKGrantOrContributionPurposeTxt
Amt$8,000Amt
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$8,000TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Other Revenue Described OtherRevenueDescribedGrp (4 entries)

DescDescRelated Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt
ART SALES$22,511
CATALOG SALES$2,305
MUSIC & BOOK SALES$4,407
OTHER SALES$2,460

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$31,683RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$31,683TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

FieldValueIRS element (for citing)
Line Number1ALineNumberTxt
Relationship StatementSUPPORT THE ARTSRelationshipStatementTxt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp (4 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtAddress Line2ContributorUSAddress/AddressLine2TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionIndBusiness Name Line2ContributorBusinessName/BusinessNameLine2Txt
GERALD AND DOROTHY FRIEDMAN
1DECHERT LLP1095 AVENUE OF THE AMERICASNEW YORKNY10036$235,000Yes (X)
FRIEDMAN FOUNDATION FL
2DECHERT LLP1095 AVENUE OF THE AMERICASNEW YORKNY10036$120,000Yes (X)C/O LEE D CANEY ESQ
BOWERY ARTS SCIENCE LTD
3308 BOWERY 2ND FLOORNEW YORKNY10003$110,000Yes (X)
THE LA VIDA FELIZ FOUNDATION
4501 SILVERSIDE ROAD STE 123WILMINGTONDE19809$10,000Yes (X)

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryINDIRECT ACCOUNTING FEESCategoryTxt
Amt$14,905Amt
Adjusted Net Income$14,905AdjustedNetIncomeAmt
Disbursements Charitable Prps$14,905DisbursementsCharitablePrpsAmt

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp (2 entries)

PropertyPropertyDescAcquiredAcquiredDtCost Or Other BasisCostOrOtherBasisAmtComputation MethodComputationMethodTxtLifeLifeRtCurrent Year ExpenseCurrentYearExpenseAmt
FURNITURE & FIXTURES2015-02-03$2,014200DB7.0000$1,151
EQUIPMENT2015-05-27$3,772200DB7.0000$2,155

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryINDIRECT LEGAL FEESCategoryTxt
Legal Fees$5,415LegalFeesAmt
Adjusted Net Income$5,415AdjustedNetIncomeAmt
Disbursements Charitable Prps$5,415DisbursementsCharitablePrpsAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

FieldValueIRS element (for citing)
DescSECURITY DEPOSITDesc
BOY Book Value$6,753BOYBookValueAmt
EOY Book Value$6,753EOYBookValueAmt
EOYFMV$6,753EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (13 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
EXPENSES
MARKETING$62,490$62,490$62,490
GALLERY EXPENSES$56,637$56,637$56,637
OUTSIDE SERVICES$37,869$37,869$37,869
WEBSITE EXPENSES$32,714$32,714$32,714
HOWL FESTIVAL$28,492$28,492$28,492
SECURITY$12,570$12,570$12,570
REPAIRS AND MAINTENANCE$12,164$12,164$12,164
INSURANCE$6,733$6,733$6,733
COMPUTER EXPENSES$6,674$6,674$6,674
COMMUNICATIONS$5,764$5,764$5,764
UTILITIES$2,748$2,748$2,748
POSTAGE & DELIVERY$2,401$2,401$2,401

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail (4 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtAdjusted Net IncomeAdjustedNetIncomeAmt
ART SALES$22,511$22,511
CATALOG SALES$2,305$2,305
MUSIC & BOOK SALES$4,407$4,407
OTHER SALES$2,460$2,460

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryINDIRECT OTHER PROFESSIONAL FEESCategoryTxt
Amt$12,077Amt

Substantial Contributors Sch SubstantialContributorsSch

Substantial Contributor Detail SubstantialContributorDetail (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCd
BOWERY ARTS SCIENCE LTD
308 BOWERY 2ND FLOORNEW YORKNY10012
G D FRIEDMAN MEDICAL FD
1095 AVENUE OF THE AMERICASNEW YORKNY10036
FRIEDMAN FOUNDATION FL
1095 AVENUE OF THE AMERICASNEW YORKNY10036

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.