APERTURE FOUNDATION INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- APERTURE FOUNDATION INC (EIN 13-3120824)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-01
- IRS object ID
- 201342139349300229
- Schema version
- 2012v2.0
- 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) |
|---|---|---|
| Timestamp | 2013-08-01T09:33:48-07:00 | 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 | Zapken & Loeb LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 99 Woodbury Road | AddressLine1 |
| City | Hicksville | City |
| State | NY | State |
| ZIP Code | 11801 | 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 | 133120824 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | APERTURE FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | APER | NameControl |
| Phone | 2125055555 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 547 WEST 27TH STREET 4TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10001 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHRIS BOOT | Name |
| Title | Executive Dir. | Title |
| Date Signed | 2013-08-01 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JEFFREY ISAACSON | Name |
| PTIN | P00569585 | PTIN |
| Phone | 5168225000 | 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 | CHRIS BOOT | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 312 11TH AVE APT 11L | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10001 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 7674130 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | APERTURE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1982 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | PUBLICATION OF BOOKS, MAGAZINES, AND MAINTENANCE OF AN ART GALLERY FOR THE PURPOSE OF PROMOTING AN APPRECIATION OF PHOTOGRAPHY & VISUAL ARTS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 19 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 19 | NbrIndependentVotingMembers |
| Total Nbr Employees | 40 | TotalNbrEmployees |
| Total Gross UBI | 237934 | TotalGrossUBI |
| Contributions Grants Prior Year | 946921 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 562935 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 591508 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 523763 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2957581 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2079163 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 2573987 | OtherRevenuePriorYear |
| Other Revenue Current Year | 2348726 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 7069997 | TotalRevenuePriorYear |
| Total Revenue Current Year | 5514587 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2041959 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2092054 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 336014 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3045952 | OtherExpensePriorYear |
| Other Expenses Current Year | 2963127 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 5087911 | TotalExpensesPriorYear |
| Total Expenses Current Year | 5055181 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1982086 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 459406 | RevenuesLessExpensesCY |
| Total Assets BOY | 8373001 | TotalAssetsBOY |
| Total Assets EOY | 7731947 | TotalAssetsEOY |
| Total Liabilities BOY | 2172110 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1140409 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 6200891 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 6591538 | NetAssetsOrFundBalancesEOY |
| Mission Description | PUBLICATION OF BOOKS, MAGAZINES, AND MAINTENANCE OF AN ART GALLERY FOR THE PURPOSE OF PROMOTING AN APPRECIATION OF PHOTOGRAPHY & VISUAL ARTS. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 2975501 | Expense |
| Description | PUBLICATION OF BOOKS AND MAGAZINES AND MAINTENANCE OF ART GALLERY FOR THE PURPOSE OF PROMOTING APPRECIATION OF PHOTOGRAPHY AND VISUAL ARTS | Description |
| Total Program Service Expense | 2975501 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | true | 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 | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | 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 |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| 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 |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 66 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 40 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | 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 | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 19 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 19 | 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 | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | false | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | false | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MARY COLMAN ST JOHN | NamePerson |
| Telephone Number | 2125055555 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 547 WEST 27TH STREET 4TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10001 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (22 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|---|
| ALAN STOGA | ||||||||
| Trustee | 0.00 | 0.00 | X | 0 | 0 | 0 | ||
| MATTHEW TIERNEY | ||||||||
| Trustee | 0.00 | 0.00 | X | 0 | 0 | 0 | ||
| FREDERICK SMITH | ||||||||
| TTEE, Treas. | 0.00 | 0.00 | X | 0 | 0 | 0 | X | |
| JOEL MEYERWITZ | ||||||||
| Trustee | 0.00 | 0.00 | X | 0 | 0 | 0 | ||
| ROBERT ANTHOINE ESQ | ||||||||
| CHAIR EMERITUS | 0.00 | 0.00 | X | 0 | 0 | 0 | ||
| SUSANA Torruella LEVAL | ||||||||
| Trustee | 0.00 | 0.00 | X | 0 | 0 | 0 | ||
| CATHY KAPLAN | ||||||||
| TTEE/Vice Chair | 0.00 | 0.00 | X | 0 | 0 | 0 | X | |
| ANNE STARK | ||||||||
| Trustee | 0.00 | 0.00 | X | 0 | 0 | 0 | ||
| SEVERN TAYLOR | ||||||||
| Trustee | 0.00 | 0.00 | X | 0 | 0 | 0 | ||
| WILLARD TAYLOR ESQ | ||||||||
| ttee, sec | 0.00 | 0.00 | X | 0 | 0 | 0 | X | |
| RHETT TURNER | ||||||||
| Trustee | 0.00 | 0.00 | X | 0 | 0 | 0 | ||
| TOMMASO ZANZOTTO | ||||||||
| Trustee | 0.00 | 0.00 | X | 0 | 0 | 0 | ||
| ANNETTE Y FRIEDLAND | ||||||||
| Trustee | 0.00 | 0.00 | X | 0 | 0 | 0 | ||
| ANTONIA PAEPCKE DUBRUL | ||||||||
| Emeritus | 0.00 | 0.00 | X | 0 | 0 | 0 | ||
| JOHN GUTFREUND | ||||||||
| Trustee | 0.00 | 0.00 | X | 0 | 0 | 0 | ||
| JESSICA NAGLE | ||||||||
| Trustee | 0.00 | 0.00 | X | 0 | 0 | 0 | ||
| BARRY GARFINKEL ESQ | ||||||||
| Trustee | 0.00 | 0.00 | X | 0 | 0 | 0 | ||
| CELSO GONZALEZ-FALLA | ||||||||
| TTEE, CHRMN | 0.00 | 0.00 | X | 0 | 0 | 0 | X | |
| MICHAEL HOEH | ||||||||
| Trustee | 0.00 | 0.00 | X | 0 | 0 | 0 | ||
| CHRIS BOOT | ||||||||
| Executive Dir. | 40.00 | 0.00 | 197281 | 0 | 0 | X | ||
| MARY COLMAN ST JOHN | ||||||||
| CFO | 40.00 | 0.00 | 135128 | 0 | 0 | X | ||
| DAVID YU | ||||||||
| DEVELOPMENT DIRECTOR | 40.00 | 0.00 | 76674 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 409083 | TotalReportableCompFromOrg |
| 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 |
| Fundraising Events | 53995 | FundraisingEvents |
| All Other Contributions | 508940 | AllOtherContributions |
| Total Contributions | 562935 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Subscriptions | Description |
| Total Revenue Column | 523763 | TotalRevenueColumn |
| Related Or Exempt Function Income | 523763 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 523763 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8913 | TotalRevenueColumn |
| Exclusion | $8,913 | ExclusionAmount |
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 |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 2840000 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 769750 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 2070250 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2070250 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2070250 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 455050 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 53995 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 197875 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 257175 | TotalRevenueColumn |
| Exclusion | $257,175 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 2940359 | GrossSalesOfInventory |
| Cost Of Goods Sold | 1191918 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1748441 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1748441 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount | Business CodeBusinessCode | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| Permissions Income | 23971 | $23,971 | ||
| COMPETITION ENTRY FEES | 39240 | $39,240 | ||
| Advertising | 237934 | 541800 | 237934 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 41965 | TotalRevenueColumn |
| Exclusion | $41,965 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 343110 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5514587 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4342454 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 237934 | UnrelatedBusinessRevenue |
| Exclusion | $371,264 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
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 | 409083 | Total |
| Management And General | 332409 | ManagementAndGeneral |
| Fundraising | 76674 | Fundraising |
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 | 1375426 | Total |
| Program Services | 1063882 | ProgramServices |
| Management And General | 117407 | ManagementAndGeneral |
| Fundraising | 194137 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12420 | Total |
| Management And General | 12420 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 139109 | Total |
| Management And General | 139109 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 156016 | Total |
| Program Services | 93777 | ProgramServices |
| Management And General | 46056 | ManagementAndGeneral |
| Fundraising | 16183 | Fundraising |
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 | 20964 | Total |
| Management And General | 20964 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25000 | Total |
| Management And General | 25000 | ManagementAndGeneral |
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 | 41199 | Total |
| Management And General | 41199 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80501 | Total |
| Program Services | 80501 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 163057 | Total |
| Management And General | 163057 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44047 | Total |
| Program Services | 44047 | ProgramServices |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 237824 | Total |
| Program Services | 237824 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 389837 | Total |
| Management And General | 389837 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 112265 | Total |
| Program Services | 76705 | ProgramServices |
| Management And General | 24591 | ManagementAndGeneral |
| Fundraising | 10969 | Fundraising |
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 | 149874 | Total |
| Management And General | 149874 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51627 | Total |
| Management And General | 51627 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| Periodical Mailing | 143910 | 143910 |
| Loss on writedown of inventory | 199807 | 199807 |
| Exhibits | 330821 | 330821 |
| Commissions & Fees | 424906 | 424906 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 547488 | Total |
| Program Services | 279321 | ProgramServices |
| Management And General | 230116 | ManagementAndGeneral |
| Fundraising | 38051 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5055181 | Total |
| Program Services | 2975501 | ProgramServices |
| Management And General | 1743666 | ManagementAndGeneral |
| Fundraising | 336014 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2624651 | BOY |
| EOY | 2476193 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1330280 | BOY |
| EOY | 1104821 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 644301 | BOY |
| EOY | 1002699 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 359470 | BOY |
| EOY | 261972 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2175991 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1632653 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 603806 | BOY |
| EOY | 543338 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2810493 | BOY |
| EOY | 2342924 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8373001 | BOY |
| EOY | 7731947 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 541780 | BOY |
| EOY | 318941 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1630330 | BOY |
| EOY | 821468 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2172110 | BOY |
| EOY | 1140409 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6073522 | BOY |
| EOY | 6532928 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 127369 | BOY |
| EOY | 58610 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6200891 | BOY |
| EOY | 6591538 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8373001 | BOY |
| EOY | 7731947 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 459406 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -68759 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 716718 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 793396 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 779142 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 946921 | CurrentTaxYearMinus1Year |
| Current Tax Year | 562935 | CurrentTaxYear |
| Total | 3799112 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4839405 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4184126 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3777478 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4529623 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3559298 | CurrentTaxYear |
| Total | 20889930 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 446948 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 447874 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 593407 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 377775 | CurrentTaxYearMinus1Year |
| Current Tax Year | 455050 | CurrentTaxYear |
| Total | 2321054 | 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 | 6003071 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5425396 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5150027 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5854319 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4577283 | CurrentTaxYear |
| Total | 27010096 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 27010096 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 72757 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4618 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 433 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3421 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8913 | CurrentTaxYear |
| Total | 90142 | 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 | 72757 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4618 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 433 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3421 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8913 | CurrentTaxYear |
| Total | 90142 | 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) |
|---|---|---|
| Total | 0 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6075828 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5430014 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5150460 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5857740 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4586196 | CurrentTaxYear |
| Total | 27100238 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99670 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99130 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00330 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00870 | 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 D IRS990ScheduleD
Art Public Exhibition Amts ArtPublicExhibitionAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets In Part X | 2275627 | AssetsInPartX |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 54208 | OtherCostOrOtherBasis |
| Book Value | 54208 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 115448 | OtherCostOrOtherBasis |
| Depreciation | 53405 | Depreciation |
| Book Value | 62043 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1593447 | OtherCostOrOtherBasis |
| Depreciation | 1261655 | Depreciation |
| Book Value | 331792 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 412888 | OtherCostOrOtherBasis |
| Depreciation | 317593 | Depreciation |
| Book Value | 95295 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 543338 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (4 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| SECURITY DEPOSIT | 55417 |
| PAYROLL EXCHANGE | 1007 |
| DEFERRED EXPENSES | 10873 |
| ARTWORK OBTAINED BY GIFT OR BEQUEST | 2275627 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 2342924 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ROYALTIES PAYABLE | $162,255 |
| Rounding | $3 |
| deferred lease allowance | $152,228 |
| deferred income | $506,982 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 821468 | TotalOfAmounts |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part III, Line 4 | Identifier |
| Return Reference | Part III, Line 4: Description of organization's collections and how it furthers its purpose. | ReturnReference |
| Explanation | Collections are maintained to support the organization's mission of promoting an appreciation of photography and visual arts. | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agreement Ref Fundraising | false | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | annual benefit | NameOfEvent1 |
| Gross Receipts Event1 | 509045 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 53995 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 455050 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 35000 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 37180 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 1600 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 124095 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 509045 | GrossReceiptsTotal |
| Charitable Contributions Total | 53995 | CharitableContributionsTotal |
| Gross Revenue Total Events | 455050 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 35000 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 37180 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 1600 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 124095 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 197875 | DirectExpenseSummaryEvents |
| Net Income Summary | 257175 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
| Rebuttable Presumption Procedure | false | RebuttablePresumptionProcedure |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CHRIS BOOT | NamePerson |
| Title | Executive Dir. | Title |
| Base Compensation Filing Org | 197281 | BaseCompensationFilingOrg |
| Total Compensation Filing Org | 197281 | TotalCompensationFilingOrg |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (24 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part XI, Line 9 | Other Changes In Net Assets Or Fund Balances - Other Decreases | Decrease in temporarily restricted net assets = -$68759 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | VAULT: Column (A) - Total = $5520; Column (B) - Program Services = $5520; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | UTILITIES: Column (A) - Total = $47460; Column (B) - Program Services = $0; Column (C) - Management & General = $47460; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | TELEPHONE: Column (A) - Total = $14456; Column (B) - Program Services = $0; Column (C) - Management & General = $14456; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | Taxes: Column (A) - Total = $507; Column (B) - Program Services = $0; Column (C) - Management & General = $507; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | SPECIAL EVENTS & ANNUAL APPEAL: Column (A) - Total = $14826; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $14826 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | Shipping: Column (A) - Total = $113024; Column (B) - Program Services = $113024; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | SECURITY: Column (A) - Total = $3600; Column (B) - Program Services = $0; Column (C) - Management & General = $3600; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | REPAIRS: Column (A) - Total = $22898; Column (B) - Program Services = $0; Column (C) - Management & General = $22898; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | RECRUITING: Column (A) - Total = $1570; Column (B) - Program Services = $0; Column (C) - Management & General = $1570; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | press releases: Column (A) - Total = $3900; Column (B) - Program Services = $3900; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | Postage and Shipping: Column (A) - Total = $11854; Column (B) - Program Services = $0; Column (C) - Management & General = $11854; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | payroll processing fees: Column (A) - Total = $4387; Column (B) - Program Services = $0; Column (C) - Management & General = $4387; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | OUTSIDE SERVICES: Column (A) - Total = $2560; Column (B) - Program Services = $2560; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | ORDER PROCESSING: Column (A) - Total = $102386; Column (B) - Program Services = $102386; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | Miscellaneous: Column (A) - Total = $58303; Column (B) - Program Services = $35078; Column (C) - Management & General = $0; Column (D) - Fundraising = $23225 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | millerton expenses: Column (A) - Total = $34289; Column (B) - Program Services = $0; Column (C) - Management & General = $34289; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | LECTURES: Column (A) - Total = $13635; Column (B) - Program Services = $13635; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | Catalogs & Direct Mail: Column (A) - Total = $3218; Column (B) - Program Services = $3218; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | BANK & CREDIT CARD CHARGES: Column (A) - Total = $60781; Column (B) - Program Services = $0; Column (C) - Management & General = $60781; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | BAD DEBTS: Column (A) - Total = $28314; Column (B) - Program Services = $0; Column (C) - Management & General = $28314; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | 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 VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Information available upon request |
| Form 990, Part VI, Line 11b | Form 990, Part VI, Line 11b: Form 990 Review Process | Form 990 review conducted by Executive Director, CFO & Audit Committee |
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