CREATIVE TIME INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CREATIVE TIME INC (EIN 13-2835847)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-07-15
- IRS object ID
- 201341969349300619
- Schema version
- 2012v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-07-15T09:16:40-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TANTON AND COMPANY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 37 WEST 57TH STREET 5TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100193411 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 132835847 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CREATIVE TIME INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % CREATIVE TIME | InCareOfName |
| Name Control | CREA | NameControl |
| Phone | 2122066674 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 59 EAST 4TH STREET | AddressLine1 |
| Address Line2 | Suite 6E | AddressLine2 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10003 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ANNE PASTERNAK | Name |
| Title | president | Title |
| Phone | 2125831100 | Phone |
| Date Signed | 2013-07-02 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2125831100 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ANNE PASTERNAK | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 59 EAST 4TH ST | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10003 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3514142 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CREATIVETIME.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1974 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | COMMISSIONS, PRODUCES AND PRESENTS TEMPORARY PUBLIC ART | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 31 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 32 | NbrIndependentVotingMembers |
| Total Nbr Employees | 35 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1769946 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2430545 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 443503 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 453532 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 6155 | InvestmentIncomePriorYear |
| Investment Income Current Year | 4240 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 844508 | OtherRevenuePriorYear |
| Other Revenue Current Year | 156789 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3064112 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3045106 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1288250 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1581671 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 469036 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1724497 | OtherExpensePriorYear |
| Other Expenses Current Year | 1851444 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3012747 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3433115 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 51365 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -388009 | RevenuesLessExpensesCY |
| Total Assets BOY | 2676374 | TotalAssetsBOY |
| Total Assets EOY | 2445806 | TotalAssetsEOY |
| Total Liabilities BOY | 199987 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 224053 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2476387 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2221753 | NetAssetsOrFundBalancesEOY |
| Mission Description | COMMISSIONS, PRODUCES AND PRESENTS ADVENTUROUS TEMPORARY PUBLIC ART IN NUMEROUS DISCIPLINES MOSTLY THROUGHOUT NEW YORK CITY TO EDUCATE AND INFORM THE GENERAL PUBLIC. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Description | A MULTITUDE OF INNOVATIVE PUBLIC ART PROJECTS AND PERFORMANCES DESIGNED TO EDUCATE AND INFORM THE GENERAL PUBLIC. | Description |
| Total Program Service Expense | 2577054 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | true | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | false | ScheduleORequired |
| Number Forms Transmitted With1096 | 66 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 35 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 31 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 32 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CREATIVE TIME | NamePerson |
| Telephone Number | 2122066674 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 59 EAST 4TH STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10003 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (32 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| PHILIP AARONS | ||||||||
| executive comm chr | 2.0 | X | X | |||||
| STEVEN ALDEN | ||||||||
| legal advisor | 1.0 | X | X | 0 | 0 | 0 | ||
| MARIE DOUGLAS | ||||||||
| Director | 1.0 | X | X | 0 | 0 | 0 | ||
| FELICIA TAYLOR | ||||||||
| director | 1.0 | X | 0 | 0 | 0 | |||
| AMANDA WEIL | ||||||||
| chairman | 3.0 | X | X | 0 | 0 | 0 | ||
| JOANNE LEONHARDT CASSULLO | ||||||||
| devel comm chr | 2.0 | X | X | 0 | 0 | 0 | ||
| SUZANNE COCHRAN | ||||||||
| director | 2.0 | X | 0 | 0 | 0 | |||
| AMY PHELAN | ||||||||
| director | 2.0 | X | 0 | 0 | 0 | |||
| THELMA GOLDEN | ||||||||
| director | 1.0 | X | 0 | 0 | 0 | |||
| DANA FAROUKI | ||||||||
| director | 2.0 | X | 0 | 0 | 0 | |||
| MICHAEL GRUENGLAS | ||||||||
| director | 1.0 | X | 0 | 0 | 0 | |||
| SHARON HAYES | ||||||||
| director | 1.0 | X | 0 | 0 | 0 | |||
| ELIZABETH SWIG | ||||||||
| director | 1.0 | X | 0 | 0 | 0 | |||
| PEGGY JACOBS BADER | ||||||||
| director | 1.0 | X | 0 | 0 | 0 | |||
| PAUL RAMIREZ JONAS | ||||||||
| director | 1.0 | X | 0 | 0 | 0 | |||
| STEPHEN KRAMARSKY | ||||||||
| director | 2.0 | X | X | 0 | 0 | 0 | ||
| Elizabeth Sorensen | ||||||||
| director | 2.0 | X | 0 | 0 | 0 | |||
| STEPHANIE INGRASSIA | ||||||||
| director | 2.0 | X | 0 | 0 | 0 | |||
| VIK MUNIZ | ||||||||
| director | 1.0 | X | 0 | 0 | 0 | |||
| JILL BRIENZA | ||||||||
| director | 2.0 | X | 0 | 0 | 0 | |||
| BETH RUDIN DEWOODY | ||||||||
| director | 2.0 | X | 0 | 0 | 0 | |||
| BELLA MEYER | ||||||||
| director | 1.0 | X | 0 | 0 | 0 | |||
| WILLIAM SUSMAN | ||||||||
| treasurer | 2.0 | X | X | 0 | 0 | 0 | ||
| ANNE PASTERNAK | ||||||||
| president | 40.0 | X | X | 225000 | 0 | 0 | X | X |
| TOM HEALY | ||||||||
| director | 1.0 | X | 0 | 0 | 0 | |||
| PATRICK LI | ||||||||
| director | 1.0 | X | 0 | 0 | 0 | |||
| JED WALENTAS | ||||||||
| director | 2.0 | X | 0 | 0 | 0 | |||
| SHIRIN NESHAT | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| JON NEIDICH | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| RENEE ROCKEFELLER | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| ROBERT STILIN | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| KATHRYN HOLLANDER | ||||||||
| deputy director | 40.0 | 115000 | 0 | 0 | X | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 340000 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 23125 | MembershipDues |
| Government Grants | 221637 | GovernmentGrants |
| All Other Contributions | 2185783 | AllOtherContributions |
| Total Contributions | 2430545 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| ART SALES | 31712 | |
| AUCTION SALES | 247777 | |
| CONSULTING | 40109 | 40109 |
| OTHER SALES | 133934 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 453532 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4240 | TotalRevenueColumn |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 625825 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 469036 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 156789 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3045106 | TotalRevenueColumn |
| Related Or Exempt Function Income | 40109 | RelatedOrExemptFunctionIncome |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1581671 | Total |
| Program Services | 1281153 | ProgramServices |
| Management And General | 237251 | ManagementAndGeneral |
| Fundraising | 63267 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 81185 | Total |
| Program Services | 53582 | ProgramServices |
| Management And General | 27603 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45593 | Total |
| Management And General | 45593 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| ARTIST FEES | 264668 | 254081 | 2647 | 7940 |
| SITE AND TECHNICAL | 115466 | 115466 | ||
| MARKETING PROMOTION / DELIVERY | 114775 | 103298 | 3443 | 8034 |
| BOOK IMPRINT | 15220 | 15220 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1214537 | Total |
| Program Services | 754254 | ProgramServices |
| Management And General | 70488 | ManagementAndGeneral |
| Fundraising | 389795 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3433115 | Total |
| Program Services | 2577054 | ProgramServices |
| Management And General | 387025 | ManagementAndGeneral |
| Fundraising | 469036 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1567151 | BOY |
| EOY | 1549178 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 299975 | BOY |
| EOY | 158000 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 236450 | BOY |
| EOY | 236450 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 63367 | BOY |
| EOY | 26991 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 725522 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 250335 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 508951 | BOY |
| EOY | 475187 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 480 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2676374 | BOY |
| EOY | 2445806 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 199987 | BOY |
| EOY | 224053 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 199987 | BOY |
| EOY | 224053 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1757974 | BOY |
| EOY | 1881002 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 718413 | BOY |
| EOY | 340751 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2476387 | BOY |
| EOY | 2221753 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2676374 | BOY |
| EOY | 2445806 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 81027 | ReconcilationRevenueExpenses |
| Reconcilation Prior Adjustment | -335661 | ReconcilationPriorAdjustment |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| FS Audited Basis | FSAuditedBasis | |
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2106053 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1251486 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 922007 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1769946 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2362545 | CurrentTaxYear |
| Total | 8412037 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 347090 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 447687 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 219367 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 443503 | CurrentTaxYearMinus1Year |
| Total | 1457647 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2453143 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1699173 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1141374 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2213449 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2362545 | CurrentTaxYear |
| Total | 9869684 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 9869684 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7090 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5478 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3881 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6155 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4240 | CurrentTaxYear |
| Total | 26844 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7090 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5478 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3881 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6155 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4240 | CurrentTaxYear |
| Total | 26844 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 521673 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 509383 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 124082 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 844508 | CurrentTaxYearMinus1Year |
| Current Tax Year | 689562 | CurrentTaxYear |
| Total | 2689208 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2981906 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2214034 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1269337 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3064112 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3056347 | CurrentTaxYear |
| Total | 12585736 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.78420 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.83292 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00213 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00287 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbying | |
| Total Direct Lobbying | TotalDirectLobbying | |
| Total Lobbying Expenditures | TotalLobbyingExpenditures | |
| Other Exempt Purpose Expenditures | OtherExemptPurposeExpenditures | |
| Total Exempt Purpose Expenditures | TotalExemptPurposeExpenditures | |
| Lobbying Nontaxable | LobbyingNontaxableAmount | |
| Grassroots Nontaxable | GrassrootsNontaxableAmount | |
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Current Year Minus3 Years | CurrentYearMinus3Years | |
| Current Year Minus4 Years | CurrentYearMinus4Years | |
| Land | Land | |
| Buildings | Buildings | |
| Leasehold Improvements | LeaseholdImprovements | |
| Equipment | Equipment | |
| Other Land Buildings | OtherLandBuildings |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Other Events | 0 | TotalNumberOfOtherEvents |
Schedule J IRS990ScheduleJ
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ANNE PASTERNAK | NamePerson |
| Title | president | Title |
| Base Compensation Filing Org | 225000 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 0 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 225000 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| FORM 990, PART VI, LINE 11B | FORM 990 REVIEW PROCESS: | THE FINANCIAL STATEMENTS, AUDIT PROCEDURES AND FINDINGS ARE DISCUSSED WITH THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS. THE FINANCIAL STATEMENTS ARE ISSUED AND THE 990 IS PREPARED AND DISTRIBUTED TO EACH BOARD MEMBER TO REVIEW. |
| FORM 990, PART VI, LINE 12C | EXPLANATION OF MONITORING AND ENFORECEMENT OF CONFLICTS: | THE CONFLICT OF INTEREST POLICY IS REQUIRED TO BE SIGNED EACH YEAR. |
| FORM 990, PART VI, LINE 15A | COMPENSATION REVIEW AND APPROVAL PROCESS FOR CEO, EXEC. DIR. OR TOP MGMT: | THE BOARD OF DIRECTORS REVIEWS THE COMPENSATION OF OFFICER'S AND KEY EMPLOYEES. THE BOARD COMPARES SALARIES TO WHAT OTHER SIMILAR ORGANIZATIONS PAY. |
| FORM 990, PART VI, LINE 19 | OTHER ORGANIZATION DOCUMENTS PUBLICLY AVAILABLE: | FORM 990 WITH ACCOMPANYING FINANCIAL STATEMENTS ARE SENT TO THE NYS ATTORNEY GENERAL'S OFFCIE. FORM 990 AND FINANCIAL STATEMENTS ARE AVAILABLE ONLINE AT GUIDESTAR.ORG AND ON THE COMPANY'S OWN WEBSITE. THE FINANCIAL STATEMENTS AND FORM 990 ARE AVAIALBLE AT THE COMPANY'S OFFICES. |
| Changes in net assets | FORM 990, PART XI,LINE 5 | RECLASS IN TEMPORARY RESTRICTED ASSETS AS A RESULT OF A CERTAIN METHOD OF PRESENATION OF TEMPORARY AND UNRESTRICTED NET ASSETS |
| OTHER EXPENSES | FORM 990 PART IX | DESCRIPTION:PROGRAM PRODUCTION TOTAL EXPENSES:357586 PROGRAM SERVICES:357586 |
| OTHER EXPENSES | FORM 990 PART IX | DESCRIPTION:ADMINISTRATIVE FEES TOTAL EXPENSES:442275 PROGRAM SERVICES:375934 MANAGEMENT AND GENERAL:66341 |
| OTHER EXPENSES | FORM 990 PART IX | DESCRIPTION:EVENT PRODUCTION TOTAL EXPENSES:414676 PROGRAM SERVICES:20734 MANAGEMENT AND GENERAL:4147 FUNDRAISING:389795 |
Comments