Civic Intelligence

Wax Factory Inc

990 • Fiscal year 2024 • EIN 06-1570027

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 17, 2025

Organization Profilewww.waxfactory.org
PO Box 1197New York, NY 10013

(646) 741-2200

Siviq Scores

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

Liabilities / Assets

95th percentile

1.13x

Higher debt load relative to assets than 95% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

0.19x

Higher debt load relative to revenue than 86% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

64th percentile

12%

Higher net margin than 64% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

96th percentile

209%

Faster asset growth than 96% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

88th percentile

70%

Faster revenue growth than 88% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$39,641

Up $26,830 (+209%) from 2023

Net Assets

Up

-$5,159

Up $27,830 (+84%) from 2023

Liabilities

Down

$44,800

Down $1,000 (-2.2%) from 2023

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin64th percentile

Revenue

Up

$236,817

Up $97,674 (+70%) from 2023

Expenses

Up

$208,987

Up $27,930 (+15%) from 2023

Net Income

Up

$27,830

Up $69,744 (+166%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$100K$50K$0-$50KAssets 2011: $21,105Liabilities 2011: $02011Assets 2020: $55,759Liabilities 2020: $45,800Net Assets 2020: $9,9592020Assets 2021: $62,469Liabilities 2021: $45,800Net Assets 2021: $16,6692021Assets 2022: $54,725Liabilities 2022: $45,800Net Assets 2022: $8,9252022Assets 2023: $12,811Liabilities 2023: $45,800Net Assets 2023: -$32,9892023Assets 2024: $39,641Liabilities 2024: $44,800Net Assets 2024: -$5,1592024

Highlighted filing

2024

Assets$39,641
Liabilities$44,800
Net Assets-$5,159
Open 2024 Filing

Operations Trend

Revenue Growth88th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $45,460Expenses 2011: $67,218Net Income 2011: -$21,7582011Revenue 2020: $69,734Expenses 2020: $60,746Net Income 2020: $8,9882020Revenue 2021: $58,562Expenses 2021: $51,852Net Income 2021: $6,7102021Revenue 2022: $93,585Expenses 2022: $89,890Net Income 2022: $3,6952022Revenue 2023: $139,143Expenses 2023: $181,057Net Income 2023: -$41,9142023Revenue 2024: $236,817Expenses 2024: $208,987Net Income 2024: $27,8302024

Highlighted filing

2024

Revenue$236,817
Expenses$208,987
Net Income$27,830
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$236,817
Mission and Program Overview

Mission

Founded in 1998, WaxFactory (WF) is an interdisciplinary group of artists dedicated to exploring a multiplicity of theatrical visions, ensemble process, arts education and international exchange. Its founding members have developed a hybrid approach,investigating diverse narrative styles, visual/physical rigor, an integrated use of new media/technology, and site-specific work.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$12,811$39,641▲ $26,830
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$12,811$39,641▲ $26,830
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$45,800$44,800▼ $1,000
Total Liabilities$45,800$44,800▼ $1,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-32,989$-5,159▲ $27,830
Total Net Assets Fund Balance$-32,989$-5,159▲ $27,830
Total Liabilities and Net Assets / Fund Balance$12,811$39,641▲ $26,830
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Karen CelliniPresident
Erika LattaMember
Haans Nicholas MottMember
Ivan TalijancicMember
Gabriella HiattSecretary
Gillian ChadseyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$182,456
Program Service Revenue
$53,967
Investment Income
$394
Other Revenue
$0
All Other Contributions
$157,461
Change in Net Assets
$27,830
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$208,987
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$92,170$6,076-$98,246
Travel$30,292--$30,292
All Other Expenses$10,683$7,931-$18,614
Other Expenses$4,495$28,482-$4,495
Fees for Services Accounting-$3,300-$3,300
Occupancy$260$2,888-$3,148
Office Expenses-$560-$560
Insurance-$459-$459
Advertising$342--$342
Total Functional Expenses$159,291$49,696$0$208,987
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is prepared by the organization's external accountants. The return is submitted to the board of directors for review and approval.”

Form 990, Part VI, Section B, Line 12C

“All members of the board of directors complete and sign a conflict of interest disclosure on an annual basis. These disclosures are reviewed by the board of directors on an annual basis. To date, there has been no enforcement because no conflicts have been identified.”

Form 990, Part VI, Section B, Line 15A

“COMPENSATION PROCESS FOR TOP OFFICIALThe chairman's compensation was determined based on a comparison of the compensation paid to chairman of other nonprofit organizations. The compensation were discussed and approved by the Board of Directors.”

Form 990, Part VI, Section C, Line 18

“Another's website is Guidestar.org”

Form 990, Part VI, Section C, Line 19

“The governing documents and policies that are required to be disclosed to the public are made available on request.”

Filing and Contact Details

Filer

Filer Name
Waxfactory Inc
EIN
06-1570027
Phone
6467412200
Address
PO BOX 1197, New York, NY 10013

Signing Officer

Name
Ivan Talijancic
Title
Executive Director
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ivan Talijancic
Formed
1998
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Zelin & Associates CPA LLC
Address
555 8th Ave Ste 2203, New York, NY 10018
Preparer
Steven Zelin CPA
Phone
6466784496
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IRS990ScheduleA/PublicSupportPY170Pct00.99880
IRS990ScheduleA/PublicSupportTotal170Amt0561409
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0182456
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0123568
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt087250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt063761
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0104374
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0561409
IRS990ScheduleA/TotalSupportAmt0562389
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
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is prepared by the organization's external accountants. The return is submitted to the board of directors for review and approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All members of the board of directors complete and sign a conflict of interest disclosure on an annual basis. These disclosures are reviewed by the board of directors on an annual basis. To date, there has been no enforcement because no conflicts have been identified.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION PROCESS FOR TOP OFFICIALThe chairman's compensation was determined based on a comparison of the compensation paid to chairman of other nonprofit organizations. The compensation were discussed and approved by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Another's website is Guidestar.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The governing documents and policies that are required to be disclosed to the public are made available on request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt012811
IRS990/TotalAssetsEOYAmt039641
IRS990/TotalAssetsGrp/BOYAmt012811
IRS990/TotalAssetsGrp/EOYAmt039641
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0182456
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049696
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0159291
IRS990/TotalFunctionalExpensesGrp/TotalAmt0208987
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt045800
IRS990/TotalLiabilitiesEOYAmt044800
IRS990/TotalLiabilitiesGrp/BOYAmt045800
IRS990/TotalLiabilitiesGrp/EOYAmt044800
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-32989
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-5159
IRS990/TotalProgramServiceExpensesAmt0159291
IRS990/TotalProgramServiceRevenueAmt053967
IRS990/TotalRevenueGrp/ExclusionAmt0394
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt053967
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0236817
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt012811
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt039641
IRS990/TravelGrp/ProgramServicesAmt030292
IRS990/TravelGrp/TotalAmt030292
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt045800
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt044800
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1197
IRS990/USAddress/CityNm0New York
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010013
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.waxfactory.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0IVAN TALIJANCIC
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Waxfactory Inc
ReturnHeader/Filer/BusinessNameControlTxt0WAXF
ReturnHeader/Filer/EIN0061570027
ReturnHeader/Filer/PhoneNum06467412200
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1197
ReturnHeader/Filer/USAddress/CityNm0New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010013
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464721814
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Zelin & Associates CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0555 8th Ave Ste 2203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010018
ReturnHeader/PreparerPersonGrp/PhoneNum06466784496
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN ZELIN CPA
ReturnHeader/ReturnTs02025-11-17T09:33:52-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,641
Liabilities
$44,800
Net assets
-$5,159
Revenue
$236,817
Expenses
$208,987
Net income
$27,830
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.40$0.45$0.05$2.37$2.09$0.28
2023Detailed filing. Detailed filing data is available for this year.$0.13$0.46$0.33$1.39$1.81$0.42
2022Detailed filing. Detailed filing data is available for this year.$0.55$0.46$0.09$0.94$0.90$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.62$0.46$0.17$0.59$0.52$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.46$0.10$0.70$0.61$0.09
2011Summary only. Only limited summary data is available for this year.$0.21$0.00$0.45$0.67$0.22