Civic Intelligence

Ugly Duckling Presse Ltd.

990 • Fiscal year 2021 • EIN 01-0728746

Sep 01, 2020 to Aug 31, 2021 • Filed on Jul 11, 2022

Organization ProfileWWW.UGLYDUCKLINGPRESSE.ORG
232 Third Street E002Brooklyn, NY 11215

(347) 948-5170

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

75th percentile

0.12x

Higher debt load relative to assets than 75% of similar nonprofits.

2021 filings • NTEE A20 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

71st percentile

0.08x

Higher debt load relative to revenue than 71% of similar nonprofits.

2021 filings • NTEE A20 • <$500k nonprofits • Source year 2021

Net Margin

46th percentile

6.0%

Higher net margin than 46% of similar nonprofits.

2021 filings • NTEE A20 • <$500k nonprofits • Source year 2021

Top Officer Pay

90th percentile

$28,248

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2021 filings • NTEE A20 • <$500k nonprofits • Source year 2021

Asset Growth

52nd percentile

2.7%

Faster asset growth than 52% of similar nonprofits.

2021 filings • NTEE A20 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

49th percentile

12%

Faster revenue growth than 49% of similar nonprofits.

2021 filings • NTEE A20 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$262,393

Up $6,930 (+2.7%) from 2020

Net Assets

Up

$230,094

Up $25,687 (+13%) from 2020

Liabilities

Down

$32,299

Down $18,757 (-37%) from 2020

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin46th percentile

Revenue

Up

$424,891

Up $45,906 (+12%) from 2020

Expenses

Up

$399,204

Up $67,658 (+20%) from 2020

Net Income

Down

$25,687

Down $21,752 (-46%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2011: $128,811Liabilities 2011: $0Net Assets 2011: $128,8112011Assets 2012: $106,000Liabilities 2012: $0Net Assets 2012: $106,0002012Assets 2013: $107,904Liabilities 2013: $0Net Assets 2013: $107,9042013Assets 2014: $157,582Liabilities 2014: $0Net Assets 2014: $157,5822014Assets 2015: $187,230Liabilities 2015: $57,644Net Assets 2015: $129,5862015Assets 2016: $221,137Liabilities 2016: $93,021Net Assets 2016: $128,1162016Assets 2017: $211,056Liabilities 2017: $84,113Net Assets 2017: $126,9432017Assets 2018: $205,530Liabilities 2018: $98,090Net Assets 2018: $107,4402018Assets 2019: $194,314Liabilities 2019: $37,346Net Assets 2019: $156,9682019Assets 2020: $255,463Liabilities 2020: $51,056Net Assets 2020: $204,4072020Assets 2021: $262,393Liabilities 2021: $32,299Net Assets 2021: $230,0942021Assets 2022: $168,817Liabilities 2022: $11,412Net Assets 2022: $157,4052022Assets 2023: $234,736Liabilities 2023: $83,863Net Assets 2023: $150,8732023Assets 2024: $270,896Liabilities 2024: $47,627Net Assets 2024: $223,2692024

Highlighted filing

2021

Assets$262,393
Liabilities$32,299
Net Assets$230,094
Open 2021 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $198,020Expenses 2011: $176,559Net Income 2011: $21,4612011Revenue 2012: $176,961Expenses 2012: $199,772Net Income 2012: -$22,8112012Revenue 2013: $183,027Expenses 2013: $181,123Net Income 2013: $1,9042013Revenue 2014: $259,314Expenses 2014: $209,639Net Income 2014: $49,6752014Revenue 2015: $300,869Expenses 2015: $328,865Net Income 2015: -$27,9962015Revenue 2016: $332,491Expenses 2016: $333,961Net Income 2016: -$1,4702016Revenue 2017: $229,665Expenses 2017: $230,838Net Income 2017: -$1,1732017Revenue 2018: $324,722Expenses 2018: $314,356Net Income 2018: $10,3662018Revenue 2019: $336,141Expenses 2019: $230,639Net Income 2019: $105,5022019Revenue 2020: $378,985Expenses 2020: $331,546Net Income 2020: $47,4392020Revenue 2021: $424,891Expenses 2021: $399,204Net Income 2021: $25,6872021Revenue 2022: $280,319Expenses 2022: $353,008Net Income 2022: -$72,6892022Revenue 2023: $309,211Expenses 2023: $315,743Net Income 2023: -$6,5322023Revenue 2024: $381,176Expenses 2024: $308,780Net Income 2024: $72,3962024

Highlighted filing

2021

Revenue$424,891
Expenses$399,204
Net Income$25,687
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jul 11, 2022
Return Version
2020v4.0
Gross Receipts
$424,891
Mission and Program Overview

Mission

To produce art and publish books of emerging, international and forgotten artist and writers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$100,984$138,062▲ $37,078
Cash and Non-Interest-Bearing Accounts$54,788$57,666▲ $2,878
Accounts Receivable$92,710$57,375▼ $35,335
Loans From Officers Directors$19,719--
Prepaid Expenses and Deferred Charges$2,321$4,630▲ $2,309
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Total Assets$255,463$262,393▲ $6,930
Other Assets Total$4,660$4,660→ $0
Liabilities
Other Liabilities$15,422$19,755▲ $4,333
Accounts Payable and Accrued Expenses$15,915$12,544▼ $3,371
Total Liabilities$51,056$32,299▼ $18,757
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$181,757$225,594▲ $43,837
Net Assets With Donor Restrictions$22,650$4,500▼ $18,150
Total Net Assets Fund Balance$204,407$230,094▲ $25,687
Total Liabilities and Net Assets / Fund Balance$255,463$262,393▲ $6,930
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sarah LawsonSecretaryFT$28,248$28,248
Lee NortonTreasurerPT$14,040$14,040

Board Members and Trustees

NameTitle
Nicholas RisteenPresident
Rebecca GeeVice President
Chris HornigBoard Member
Jean LeeBoard Member
Khristina GonzalezBoard Member
Peter FreedBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$210,327
Program Service Revenue
$214,564
Investment Income
$0
Other Revenue
$0
All Other Contributions
$210,327
Change in Net Assets
$25,687
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$242,273
Salaries, Compensation, and Employee Benefits$156,931
Total Fundraising Expense$37,226
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$80,570$5,035$15,107$100,712
Current Officers, Directors, Trustees, and Key Employees$33,830$2,115$6,343$42,288
Occupancy$22,354$4,191$1,397$27,942
Office Expenses$17,549$3,290$1,097$21,936
Payroll Taxes$11,144$697$2,090$13,931
Other Expenses$9,665$604$1,812$12,081
Advertising$6,462$404$1,212$8,078
All Other Expenses-$6,141-$6,141
Insurance-$3,051-$3,051
Travel-$2,293-$2,293
Total Functional Expenses$331,435$30,543$37,226$399,204
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$19,719--
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advance on Conditional Contribution$19,755
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“990 is reviewed by board members before being filed.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Any change to rates of compensation are reviewed and approved by the Board.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Any change to rates of compensation are reviewed and approved by the Board.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Ugly Duckling Presse Ltd
EIN
01-0728746
Phone
3479485170
Address
232 THIRD STREET E002, BROOKLYN, NY 11215

Signing Officer

Name
Lee Norton
Title
Treasurer
Signed
2022-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicholas Risteen
Formed
2004
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
11
Volunteers
50

Preparer

Firm
Gary S Eisenkraft CPA
Address
271 Madison Avenue Suite 602, New York, NY 10016
Preparer
Gary S Eisenkraft CPA
Phone
2126892655
Raw XML AppendixShowing 400 of 441 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt015915
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012544
IRS990/AccountsReceivableGrp/BOYAmt092710
IRS990/AccountsReceivableGrp/EOYAmt057375
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PRODUCE ART AND PUBLISH BOOKS OF EMERGING, INTERNATIONAL AND FORGOTTEN ARTIST AND WRITERS.
IRS990/AdvertisingGrp/FundraisingAmt01212
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0404
IRS990/AdvertisingGrp/ProgramServicesAmt06462
IRS990/AdvertisingGrp/TotalAmt08078
IRS990/AllOtherContributionsAmt0210327
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06141
IRS990/AllOtherExpensesGrp/TotalAmt06141
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0NICHOLAS RISTEEN
IRS990/BooksInCareOfDetail/PhoneNum03479485170
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0232 THIRD STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0BROOKLYN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011215
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt054788
IRS990/CashNonInterestBearingGrp/EOYAmt057666
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt06343
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt02115
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt033830
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt042288
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0210327
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0242273
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0214564
IRS990/CYRevenuesLessExpensesAmt025687
IRS990/CYSalariesCompEmpBnftPaidAmt0156931
IRS990/CYTotalExpensesAmt0399204
IRS990/CYTotalFundraisingExpenseAmt037226
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0424891
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0ugly duckling presse published over 20 books in this fiscal year; programmed or participated in over 30 cultural events-readings, seminars, and book fairs-all free to the public and in support of UDP authors; and trained six early-career artists, writers, and/or publishing professionals in small press publishing through the Ugly Duckling Presse Apprenticeship.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt022650
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt04500
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0331435
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt124.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0SARAH LAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm1LEE NORTON
IRS990/Form990PartVIISectionAGrp/PersonNm2KHRISTINA GONZALEZ
IRS990/Form990PartVIISectionAGrp/PersonNm3NICHOLAS RISTEEN
IRS990/Form990PartVIISectionAGrp/PersonNm4JEAN LEE
IRS990/Form990PartVIISectionAGrp/PersonNm5PETER FREED
IRS990/Form990PartVIISectionAGrp/PersonNm6REBECCA GEE
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRIS HORNIG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt028248
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt114040
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0424891
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03051
IRS990/InsuranceGrp/TotalAmt03051
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0100984
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0138062
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt019719
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PRODUCE ART AND PUBLISH BOOKS OF EMERGING, INTERNATIONAL AND FORGOTTEN ARTIST AND WRITERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0204407
IRS990/NetAssetsOrFundBalancesEOYAmt0230094
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0181757
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0225594
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01397
IRS990/OccupancyGrp/ManagementAndGeneralAmt04191
IRS990/OccupancyGrp/ProgramServicesAmt022354
IRS990/OccupancyGrp/TotalAmt027942
IRS990/OfficeExpensesGrp/FundraisingAmt01097
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03290
IRS990/OfficeExpensesGrp/ProgramServicesAmt017549
IRS990/OfficeExpensesGrp/TotalAmt021936
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04660
IRS990/OtherAssetsTotalGrp/EOYAmt04660
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PRODUCTION EXPENSES
IRS990/OtherExpensesGrp/Desc1CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3WEBSITE
IRS990/OtherExpensesGrp/FundraisingAmt05371
IRS990/OtherExpensesGrp/FundraisingAmt12797
IRS990/OtherExpensesGrp/FundraisingAmt21812
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01790
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1932
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2604
IRS990/OtherExpensesGrp/ProgramServicesAmt0106298
IRS990/OtherExpensesGrp/ProgramServicesAmt128645
IRS990/OtherExpensesGrp/ProgramServicesAmt214918
IRS990/OtherExpensesGrp/ProgramServicesAmt39665
IRS990/OtherExpensesGrp/TotalAmt0106298
IRS990/OtherExpensesGrp/TotalAmt135806
IRS990/OtherExpensesGrp/TotalAmt218647
IRS990/OtherExpensesGrp/TotalAmt312081
IRS990/OtherLiabilitiesGrp/BOYAmt015422
IRS990/OtherLiabilitiesGrp/EOYAmt019755
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015107
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05035
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt080570
IRS990/OtherSalariesAndWagesGrp/TotalAmt0100712
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02090
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0697
IRS990/PayrollTaxesGrp/ProgramServicesAmt011144
IRS990/PayrollTaxesGrp/TotalAmt013931
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02321
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04630
IRS990/PrincipalOfficerNm0NICHOLAS RISTEEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0BOOK SALES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc2PRINT AND DESIGN SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0169241
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt128027
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt217296
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0169241
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt128027
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt217296
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0226501
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0180377
IRS990/PYProgramServiceRevenueAmt0152484
IRS990/PYRevenuesLessExpensesAmt0105824
IRS990/PYSalariesCompEmpBnftPaidAmt092784
IRS990/PYTotalExpensesAmt0273161
IRS990/PYTotalRevenueAmt0378985
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt025687
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0210327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0149086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0162574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0109434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt053283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0684704
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0894793
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83200
IRS990ScheduleA/PublicSupportPY170Pct00.95610
IRS990ScheduleA/PublicSupportTotal170Amt0569692
IRS990ScheduleA/SubstantialContributorsTotAmt0115012
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0210327
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0149086
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0162574
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0109434
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt053283
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0684704
IRS990ScheduleA/TotalSupportAmt0684704
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019755
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADVANCE ON CONDITIONAL CONTRIBUTION
IRS990ScheduleD/TotalLiabilityAmt019755
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 IS REVIEWED BY BOARD MEMBERS BEFORE BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Any change to rates of compensation are reviewed and approved by the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Any change to rates of compensation are reviewed and approved by the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0255463
IRS990/TotalAssetsEOYAmt0262393
IRS990/TotalAssetsGrp/BOYAmt0255463
IRS990/TotalAssetsGrp/EOYAmt0262393
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0210327
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt037226
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030543
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0331435
IRS990/TotalFunctionalExpensesGrp/TotalAmt0399204
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt051056
IRS990/TotalLiabilitiesEOYAmt032299
IRS990/TotalLiabilitiesGrp/BOYAmt051056
IRS990/TotalLiabilitiesGrp/EOYAmt032299
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0204407
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0230094
IRS990/TotalProgramServiceExpensesAmt0331435
IRS990/TotalProgramServiceRevenueAmt0214564
IRS990/TotalReportableCompFromOrgAmt042288
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0214564
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0424891
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0255463
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0262393
IRS990/TravelGrp/ManagementAndGeneralAmt02293
IRS990/TravelGrp/TotalAmt02293
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$262,393
Liabilities
$32,299
Net assets
$230,094
Revenue
$424,891
Expenses
$399,204
Net income
$25,687
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.71$0.48$2.23$3.81$3.09$0.72
2023Detailed filing. Detailed filing data is available for this year.$2.35$0.84$1.51$3.09$3.16$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.69$0.11$1.57$2.80$3.53$0.73
2021Detailed filing. Detailed filing data is available for this year.$2.62$0.32$2.30$4.25$3.99$0.26
2020Detailed filing. Detailed filing data is available for this year.$2.55$0.51$2.04$3.79$3.32$0.47
2019Detailed filing. Detailed filing data is available for this year.$1.94$0.37$1.57$3.36$2.31$1.06
2018Detailed filing. Detailed filing data is available for this year.$2.06$0.98$1.07$3.25$3.14$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.11$0.84$1.27$2.30$2.31$0.01
2016Summary only. Only limited summary data is available for this year.$2.21$0.93$1.28$3.32$3.34$0.01
2015Summary only. Only limited summary data is available for this year.$1.87$0.58$1.30$3.01$3.29$0.28
2014Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$2.59$2.10$0.50
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.00$1.08$1.83$1.81$0.02
2012Summary only. Only limited summary data is available for this year.$1.06$0.00$1.06$1.77$2.00$0.23
2011Summary only. Only limited summary data is available for this year.$1.29$0.00$1.29$1.98$1.77$0.21