CREATIVE TIME INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
CREATIVE TIME INC (EIN 13-2835847)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-09-29
IRS object ID
202542729349301724
Schema version
2024v5.2
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)
Return2025-09-29T22:07:20-05:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN133628255PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CONDON O'MEARA MCGINTY & DONNELLY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1ONE BATTERY PARK PLAZA 7TH FLAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10004ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN132835847EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CREATIVE TIME INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCREABusinessNameControlTxt
Phone2122066674PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line159 EAST 4TH STREET 6TH FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10003ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJON NEIDICHPersonNm
Person TitleCHAIRPersonTitleTxt
Phone2122066674PhoneNum
Signature2025-09-16SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonALEXANDER LAZZARUOLOPreparerPersonNm
PTINP01775353PTIN
Phone2126617777PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJON NEIDICHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line159 EAST 4TH STREET 6TH FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10003ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,945,884GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CREATIVETIME.ORGWebsiteAddressTxt
Type Of Organization OtherYes (X)TypeOfOrganizationOtherInd
Formation1972FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionCREATIVE TIME COMMISSIONS, PRODUCES AND PRESENTS TEMPORARY PUBLIC ARTS PROJECTS.ActivityOrMissionDesc
Voting Members Governing Body28VotingMembersGoverningBodyCnt
Voting Members Independent28VotingMembersIndependentCnt
Total Employee19TotalEmployeeCnt
Total Volunteers28TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,260,212PYContributionsGrantsAmt
CY Contributions Grants$2,261,438CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$34,278PYInvestmentIncomeAmt
CY Investment Income$64,247CYInvestmentIncomeAmt
PY Other Revenue-$378,321PYOtherRevenueAmt
CY Other Revenue-$349,638CYOtherRevenueAmt
PY Total Revenue$3,916,169PYTotalRevenueAmt
CY Total Revenue$1,976,047CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,335,063PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,270,634CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$388,784CYTotalFundraisingExpenseAmt
PY Other Expenses$1,746,367PYOtherExpensesAmt
CY Other Expenses$1,613,318CYOtherExpensesAmt
PY Total Expenses$3,081,430PYTotalExpensesAmt
CY Total Expenses$2,883,952CYTotalExpensesAmt
PY Revenues Less Expenses$834,739PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$907,905CYRevenuesLessExpensesAmt
Total Assets BOY$4,373,702TotalAssetsBOYAmt
Total Assets EOY$3,362,836TotalAssetsEOYAmt
Total Liabilities BOY$114,581TotalLiabilitiesBOYAmt
Total Liabilities EOY$41,596TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,259,121NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,321,240NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSEE SCHEDULE OMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,077,702ExpenseAmt
DescSEE SCHEDULE ODesc
Total Program Service Expenses$2,077,702TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document108IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee19EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members28GoverningBodyVotingMembersCnt
Independent Voting Member28IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JUSTINE LUDWIGBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2122066674PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line159 EAST 4TH STREET 6TH FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10003ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
JON NEIDICH
BOARD CHAIR5.00Yes (X)Yes (X)$0$0$0
ERIC RICHTER
TREASURER4.00Yes (X)Yes (X)$0$0$0
FRANCESCA CAMPBELL
BOARD MEMBER4.00Yes (X)$0$0$0
PHILIP AARONS
FORMER BOARD MEMBER3.00Yes (X)$0$0$0
WARIS AHLUWALIA
BOARD MEMBER3.00Yes (X)$0$0$0
TAJA CHEEK
BOARD MEMBER3.00Yes (X)$0$0$0
SUZANNE COCHRAN
BOARD MEMBER3.00Yes (X)$0$0$0
SOFIA HERNANDEZ CHONG CUY
BOARD MEMBER3.00Yes (X)$0$0$0
MARIE DOUGLAS
BOARD MEMBER3.00Yes (X)$0$0$0
DANA FAROUKI
BOARD MEMBER3.00Yes (X)$0$0$0
CRISTINA GRAJALES
BOARD MEMBER3.00Yes (X)$0$0$0
PABLO HELGUERA
BOARD MEMBER3.00Yes (X)$0$0$0
STEPHANIE INGRASSIA
FORMER BOARD MEMBER3.00Yes (X)$0$0$0
STEPHEN KRAMARSKY
BOARD MEMBER3.00Yes (X)$0$0$0
SARAH LEWIS
BOARD MEMBER3.00Yes (X)$0$0$0
PATRICK LI
BOARD MEMBER3.00Yes (X)$0$0$0
VIK MUNIZ
BOARD MEMBER3.00Yes (X)$0$0$0
SHIRIN NESHAT
BOARD MEMBER3.00Yes (X)$0$0$0
TREVOR PAGLEN
BOARD MEMBER3.00Yes (X)$0$0$0
BETTINA PRENTICE
BOARD MEMBER3.00Yes (X)$0$0$0
CAROLYN RAMO
BOARD MEMBER3.00Yes (X)$0$0$0
PEDRO REYES
BOARD MEMBER3.00Yes (X)$0$0$0
RENEE ROCKEFELLER
BOARD MEMBER3.00Yes (X)$0$0$0
JED WALENTAS
BOARD MEMBER3.00Yes (X)$0$0$0
MARGARET WANG
BOARD MEMBER3.00Yes (X)$0$0$0
ANNA-MARIE WASCHER
BOARD MEMBER3.00Yes (X)$0$0$0
WILLIAM RICHMOND WATSON
BOARD MEMBER3.00Yes (X)$0$0$0
AMANDA WEIL
BOARD MEMBER3.00Yes (X)$0$0$0
LILY JOHNSON WHITE
BOARD MEMBER3.00Yes (X)$0$0$0
KATE YOUNG
BOARD MEMBER3.00Yes (X)$0$0$0
JUSTINE LUDWIG
EXECUTIVE DIRECTOR40.00Yes (X)$243,215$0$12,632
AMBER SASSE
HEAD OF DEVELOPMENT40.00$105,000$0$10,174Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$348,215TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$22,806TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$15,309MembershipDuesAmt
Fundraising$649,546FundraisingAmt
Government Grants$128,430GovernmentGrantsAmt
All Other Contributions$1,468,153AllOtherContributionsAmt
Total Contributions$2,261,438TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$15,259TotalRevenueColumnAmt
Exclusion$15,259ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$550,230SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$501,242SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$48,988SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$48,988TotalRevenueColumnAmt
Exclusion$48,988ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$67,562FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$649,546ContriRptFundraisingEventAmt
Fundraising Direct Expenses$468,595FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$401,033TotalRevenueColumnAmt
Exclusion-$401,033ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$8,039GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,039TotalRevenueColumnAmt
Related Or Exempt Func Income$8,039RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$43,356TotalRevenueColumnAmt
Related Or Exempt Func Income$43,356RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$43,356OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,976,047TotalRevenueColumnAmt
Related Or Exempt Func Income$51,395RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$336,786ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$255,847TotalAmt
Program Services$165,123ProgramServicesAmt
Management And General$30,261ManagementAndGeneralAmt
Fundraising$60,463FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$820,835TotalAmt
Program Services$529,766ProgramServicesAmt
Management And General$97,085ManagementAndGeneralAmt
Fundraising$193,984FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$109,353TotalAmt
Program Services$70,576ProgramServicesAmt
Management And General$12,934ManagementAndGeneralAmt
Fundraising$25,843FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$84,599TotalAmt
Program Services$54,600ProgramServicesAmt
Management And General$10,006ManagementAndGeneralAmt
Fundraising$19,993FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$260,673TotalAmt
Program Services$91,500ProgramServicesAmt
Management And General$169,173ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$310TotalAmt
Management And General$310ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$25,748TotalAmt
Program Services$25,748ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$193,088TotalAmt
Program Services$158,853ProgramServicesAmt
Management And General$11,419ManagementAndGeneralAmt
Fundraising$22,816FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$136,037TotalAmt
Program Services$92,870ProgramServicesAmt
Management And General$26,527ManagementAndGeneralAmt
Fundraising$16,640FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$39,072TotalAmt
Program Services$25,217ProgramServicesAmt
Management And General$4,621ManagementAndGeneralAmt
Fundraising$9,234FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$23,263TotalAmt
Program Services$15,014ProgramServicesAmt
Management And General$2,751ManagementAndGeneralAmt
Fundraising$5,498FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
ARTISTIC FEES$421,749$421,749
PROGRAM PRODUCTION$339,322$328,499$0$10,823
SITE AND TECHNICAL FEES$88,026$88,026
ADMINISTRATIVE FEE$74,475$10,161$52,379$11,935

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$11,555TotalAmt
Fundraising$11,555FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,883,952TotalAmt
Program Services$2,077,702ProgramServicesAmt
Management And General$417,466ManagementAndGeneralAmt
Fundraising$388,784FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$178,573BOYAmt
EOY$227,098EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,814,797BOYAmt
EOY$828,277EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,399,288BOYAmt
EOY$1,193,159EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$24,205BOYAmt
EOY$24,594EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,180,847LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$448,886LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$765,137BOYAmt
EOY$731,961EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$191,702BOYAmt
EOY$357,747EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,373,702BOYAmt
EOY$3,362,836EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$114,581BOYAmt
EOY$41,596EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$114,581BOYAmt
EOY$41,596EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,180,005BOYAmt
EOY$1,082,888EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,079,116BOYAmt
EOY$2,238,352EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,259,121BOYAmt
EOY$3,321,240EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,373,702BOYAmt
EOY$3,362,836EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$907,905ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$29,976NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,827,178CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,004,144CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,476,813CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,260,212CurrentTaxYearMinus1YearAmt
Current Tax Year$2,261,438CurrentTaxYearAmt
Total$17,829,785TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,827,178CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,004,144CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,476,813CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,260,212CurrentTaxYearMinus1YearAmt
Current Tax Year$2,261,438CurrentTaxYearAmt
Total$17,829,785TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$2,595,850SubstantialContributorsTotAmt
Public Support Total170$15,233,935PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,849CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,790CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,860CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,607CurrentTaxYearMinus1YearAmt
Current Tax Year$15,259CurrentTaxYearAmt
Total$39,365TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$32,159CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$118,663CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$19,551CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,594CurrentTaxYearMinus1YearAmt
Current Tax Year$43,356CurrentTaxYearAmt
Total$232,323TotalAmt
FieldValueIRS element (for citing)
Total Support$18,101,473TotalSupportAmt
Public Support CY1700.84160PublicSupportCY170Pct
Public Support PY1700.78630PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationOTHER INCOME - 2020 AMOUNT: $ 32,159. 2021 AMOUNT: $ 118,663. 2022 AMOUNT: $ 19,551. 2023 AMOUNT: $ 18,594. 2024 AMOUNT: $ 43,356.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$440,000OtherCostOrOtherBasisAmt
Depreciation$133,332DepreciationAmt
Book Value$306,668BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$572,156OtherCostOrOtherBasisAmt
Depreciation$206,713DepreciationAmt
Book Value$365,443BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$35,544OtherCostOrOtherBasisAmt
Depreciation$30,238DepreciationAmt
Book Value$5,306BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$133,147OtherCostOrOtherBasisAmt
Depreciation$78,603DepreciationAmt
Book Value$54,544BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$731,961TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$2,454,252TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$29,976NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$508,491DonatedServicesAndUseFcltsAmt
Revenue Not Reported$478,515RevenueNotReportedAmt
Revenue Subtotal$1,975,737RevenueSubtotalAmt
Investment Expenses Not Incld$310InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$310RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,976,047TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,392,133TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$508,491DonatedServicesUseFcltsAmt
Expenses Not Reported$508,491ExpensesNotReportedAmt
Expenses Subtotal$2,883,642ExpensesSubtotalAmt
Investment Expenses Not Incld2$310InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$310ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,883,952TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ANNUAL GALAEvent1Nm
Gross Receipts Event1$678,195GrossReceiptsEvent1Amt
Charitable Contri Event1$615,815CharitableContriEvent1Amt
Gross Revenue Event1$62,380GrossRevenueEvent1Amt
Rent Facility Costs Event1$123,117RentFacilityCostsEvent1Amt
Food And Beverage Event1$147,779FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$172,821OtherDirectExpensesEvent1Amt
Gross Receipts Event2$38,913GrossReceiptsEvent2Amt
Charitable Contri Event2$33,731CharitableContriEvent2Amt
Gross Revenue Event2$5,182GrossRevenueEvent2Amt
Rent Facility Costs Event2$6,848RentFacilityCostsEvent2Amt
Food And Beverage Event2$13,030FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$5,000OtherDirectExpensesEvent2Amt
Gross Receipts Total$717,108GrossReceiptsTotalAmt
Charitable Contributions Tot$649,546CharitableContributionsTotAmt
Gross Revenue Total Events$67,562GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$129,965RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$160,809FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$177,821OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$468,595DirectExpenseSummaryEventsAmt
Net Income Summary-$401,033NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonJUSTINE LUDWIGPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$243,215BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$12,632NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$255,847TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART III - LINE 1CREATIVE TIME BRINGS AMBITIOUS, SOCIALLY ENGAGED ART TO THE PUBLIC FREE AND OPEN TO ALL. WE PARTNER WITH ARTISTS TO ADDRESS THE MOST PRESSING ISSUES OF OUR TIMES, AND FOSTER DREAMS FOR OUR COLLECTIVE FUTURE. WE AIM TO TRANSCEND THE BARRIERS THAT TOO OFTEN DEFINE WHOSE ART IS CONSIDERED IMPORTANT AND WHICH AUDIENCES ENGAGE WITH ART. SINCE 1974, CREATIVE TIME HAS PRODUCED OVER 350 PUBLIC ART PROJECTS, LED BY THE CONVICTION THAT ART ACTS AS A POWERFUL MEANS TO ENVISION CHANGE IN OUR COMMUNITIES.
PART III - LINE 4AR&D FELLOWSHIP THE CREATIVE TIME R&D (RESEARCH & DEVELOPMENT) FELLOWSHIP, IS A PROGRAM DESIGNED TO SUPPORT INTERDISCIPLINARY RESEARCH AND DEVELOPMENT OF PROJECTS FROM FIVE ESTABLISHED ARTISTS WITH A TRACK RECORD IN SOCIALLY ENGAGED ART. THE PROGRAM ACTS AS A CATALYST FOR AN ARTIST WITH A WELL-DEFINED CONCEPT, PERHAPS ALREADY UNDERWAY, AND CONNECTS THEM TO AN INTERDISCIPLINARY NETWORK OF COLLABORATORS AND ADVISERS TO DEVELOP THEIR WORK IN THE PUBLIC REALM AT A MEANINGFUL DEPTH OR SCALE. CREATIVE TIME PROVIDES ACCESS TO AN INTERDISCIPLINARY GROUP OF ADVISORS RELEVANT TO EACH PROPOSED PROJECT TO SUPPORT PROJECT RESEARCH AND INITIATE COLLABORATIONS. THE R&D FELLOWSHIP IS FACILITATED BY CREATIVE TIME'S CURATOR R&D FELLOWSHIP. THE CREATIVE TIME R&D (RESEARCH & DEVELOPMENT) FELLOWSHIP, IS A PROGRAM DESIGNED TO SUPPORT INTERDISCIPLINARY RESEARCH AND DEVELOPMENT OF PROJECTS FROM FIVE ESTABLISHED ARTISTS WITH A TRACK RECORD IN SOCIALLY ENGAGED ART. THE PROGRAM ACTS AS A CATALYST FOR AN ARTIST WITH A WELL-DEFINED CONCEPT, PERHAPS ALREADY UNDERWAY, AND CONNECTS THEM TO AN INTERDISCIPLINARY NETWORK OF COLLABORATORS AND ADVISERS TO DEVELOP THEIR WORK IN THE PUBLIC REALM AT A MEANINGFUL DEPTH OR SCALE. CREATIVE TIME PROVIDES ACCESS TO AN INTERDISCIPLINARY GROUP OF ADVISORS RELEVANT TO EACH PROPOSED PROJECT TO SUPPORT PROJECT RESEARCH AND INITIATE COLLABORATIONS. THE R&D FELLOWSHIP IS FACILITATED BY CREATIVE TIME'S CURATOR. COSMOLOGYSCAPE COSMOLOGYSCAPE IS A COLLABORATIVE PROJECT ROOTED IN BLACK AND INDIGENOUS TRADITION, INVITING THE PUBLIC TO CONSIDER WHAT OUR DREAMS COULD SIGNIFY ABOUT OUR FUTURE, IF WE COULD ONLY DECODE THEM. MANY OF US UNDERSTAND DREAMING TO BE AN IMPORTANT TOOL IN SELF-AWARENESS, A GLIMPSE AT OUR SUBCONSCIOUS, BUT DREAMING IS ALSO A COLLECTIVE ACT: TO DREAM IS TO PRACTICE FOR A BETTER FUTURE THAN THE REALITY WE PRESENTLY LIVE WITHIN. OGLLA LAKTA ARTIST AND ACADEMIC DR. SUZANNE KITE AND AFRO-FUTURIST ARTIST ALISHA WORMSLEY'S COSMOLOGYSCAPE WILL ENCOURAGE AND FACILITATE PUBLIC DREAMING THROUGH AN ARTIST-DESIGNED AI DREAM JOURNAL AND CHATBOT. THE DREAM APP INVITED THE PUBLIC TO FOLLOW DIFFERENT DREAM PATHS, SUCH AS A GUIDED MEDITATION OR SOUND BATH, INTENDED TO FACILITATE DREAMING AND REST. BOOKENDED BY PUBLIC ART ACTIVATIONS ON THE SUMMER SOLSTICE AND FALL EQUINOX, COSMOLOGYSCAPE WAS A TEMPORARY PLATFORM DESIGNED TO ENGAGE THE PUBLIC IN THE PROCESS OF BUILDING THE FUTURE THROUGH DREAMS. CTHQ CTHQ IS A GATHERING SPACE SUPPORTING ARTISTS WORKING AT THE INTERSECTION OF ART AND POLITICS AS THEY CONTINUE TO PLOT, ORCHESTRATE, AND RECHARGE FROM CULTURAL, POLITICAL AND SOCIAL ORGANIZING WORK. THE SPACE IS ROOTED IN THE LEGACY OF ART AND ACTIVISM, IN THE REBELLIOUSNESS OF ARTIST-ORGANIZERS IN THE LOWER EAST SIDE SUCH AS SELF-ORGANIZED NEIGHBORHOOD ART, HEALTH AND EDUCATION CENTERS, EXPERIMENTAL THEATER, PROTEST COLLECTIVES, AND COMMUNITY-OWNED HOUSING, CULTURAL AND GREENSPACES, TO CLAIM AND SHAPE SPACE FOR ARTISTIC AND POLITICAL PRODUCTION. ADDITIONALLY, CTHQ SITS WITHIN CREATIVE TIME'S HISTORIC AND ONGOING WORK TO GATHER ARTISTS TO SHARE TACTICS FOR POLITICAL CHANGE MOST NOTABLY THROUGH THE CREATIVE TIME SUMMIT, CREATIVE TIME REPORTS, AND ITS GLOBAL FELLOWSHIP. GROWING WITHIN A LINEAGE OF VISIONARY AND TRANSGRESSIVE CREATIVE MOMENTS, CTHQ SERVES AS A HUB FOR TODAY AND TOMORROW'S COMMUNITY OF SOCIALLY ENGAGED AND POLITICALLY ORIENTED ARTISTS IN THE NEIGHBORHOOD, CITYWIDE, ACROSS THE COUNTRY, AND AROUND THE WORLD.
FORM 990, PART VI, SECTION B, LINE 11BTHE DRAFTED 990 WAS CIRCULATED TO THE ENTIRE BOARD AND AUDIT COMMITTEE FOR REVIEW AND APPROVAL PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CBOARD MEMBERS REVIEW THE POLICY AND SIGN OFF ON IT EVERY YEAR.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIALS STATEMENTS AVAILABLE TO THE PUBLIC.

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