Civic Intelligence

Bread & Roses Cultural Project Inc

EIN 13-2935188 • 501(c)3 • New York, NY

Profile

Arts and cultural programs: to promote the development of art and culture for greater understanding and appreciation in addition to providing educational and cultural materials.

498 Seventh Avenue FL 24New York, NY 10018

www.bread-and-roses.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

54th percentile

0.0%

Faster asset growth than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Flat

$314,951

Flat from 2021

Liabilities

Flat

$2,410

Flat from 2021

Net Assets

Flat

$312,541

Flat from 2021

Revenue

Down

$0

Down $5,858 (-100%) from 2021

Expenses

Down

$0

Down $4,777 (-100%) from 2021

Net Income

Down

$0

Down $1,081 (-100%) from 2021

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2010: $204,998Liabilities 2010: $5,883Net Assets 2010: $199,1152010Assets 2011: $230,949Liabilities 2011: $11,200Net Assets 2011: $219,7492011Assets 2012: $234,623Liabilities 2012: $9,725Net Assets 2012: $224,8982012Assets 2013: $250,554Liabilities 2013: $8,868Net Assets 2013: $241,6862013Assets 2014: $257,975Liabilities 2014: $4,101Net Assets 2014: $253,8742014Assets 2015: $269,296Liabilities 2015: $6,004Net Assets 2015: $263,2922015Assets 2016: $255,682Liabilities 2016: $5,422Net Assets 2016: $250,2602016Assets 2017: $258,127Liabilities 2017: $3,700Net Assets 2017: $254,4272017Assets 2018: $292,378Liabilities 2018: $3,657Net Assets 2018: $288,7212018Assets 2019: $315,053Liabilities 2019: $5,823Net Assets 2019: $309,2302019Assets 2020: $315,010Liabilities 2020: $3,550Net Assets 2020: $311,4602020Assets 2021: $314,951Liabilities 2021: $2,410Net Assets 2021: $312,5412021Assets 2022: $314,951Liabilities 2022: $2,410Net Assets 2022: $312,5412022

Highlighted filing

2022

Assets$314,951
Liabilities$2,410
Net Assets$312,541

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $372,9012010Expenses 2011: $431,3272011Expenses 2012: $203,0502012Revenue 2013: $986,019Expenses 2013: $969,231Net Income 2013: $16,7882013Revenue 2014: $109,387Expenses 2014: $97,199Net Income 2014: $12,1882014Revenue 2015: $52,756Expenses 2015: $64,130Net Income 2015: -$11,3742015Revenue 2016: $34,683Expenses 2016: $44,266Net Income 2016: -$9,5832016Revenue 2017: $25,412Expenses 2017: $13,933Net Income 2017: $11,4792017Revenue 2018: $53,754Expenses 2018: $14,420Net Income 2018: $39,3342018Revenue 2019: $28,513Expenses 2019: $8,004Net Income 2019: $20,5092019Revenue 2020: $11,920Expenses 2020: $9,690Net Income 2020: $2,2302020Revenue 2021: $5,858Expenses 2021: $4,777Net Income 2021: $1,0812021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022

Highlighted filing

2022

Revenue$0
Expenses$0
Net Income$0

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$3.15$0.02$3.13$0.00$0.00$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$0.02$3.13$0.06$0.05$0.01
2020Detailed filing. Detailed filing data is available for this year.$3.15$0.04$3.11$0.12$0.10$0.02
2019Detailed filing. Detailed filing data is available for this year.$3.15$0.06$3.09$0.29$0.08$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$0.04$2.89$0.54$0.14$0.39
2017Detailed filing. Detailed filing data is available for this year.$2.58$0.04$2.54$0.25$0.14$0.11
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.56$0.05$2.50$0.35$0.44$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.06$2.63$0.53$0.64$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.58$0.04$2.54$1.09$0.97$0.12
2013Detailed filing. Detailed filing data is available for this year.$2.51$0.09$2.42$9.86$9.69$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.10$2.25$2.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.11$2.20$4.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.06$1.99$3.73
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$0
Mission and Program Overview

Mission

To be used as a cultural resource for union members and students in new york city who would otherwise have little access to the arts. Special emphasis is given to programs that signify and interpret their history while generating new artistic expression.

Arts and cultural programs: to promote the development of art and culture for greater understanding and appreciation in addition to providing educational and cultural materials.

Program Services

DescriptionGrantsExpenses
ARTS AND CULTURAL PROGRAMS: TO PROMOTE THE DEVELOPMENT OF ART AND CULTURE FOR GREATER UNDERSTANDING AND APPRECIATION IN ADDITION TO PROVIDING EDUCATIONAL AND CULTURAL MATERIALS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANN FONERTreasuer-$0--
MS ESTHER COHENSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Bread & Roses Cultural Project Inc
EIN
13-2935188
In Care Of
% ORGANIZATION
Phone
2127670025
Address
498 SEVENTH AVENUE FL 24, NEW YORK, NY 10018

Signing Officer

Name
Esther Cohen
Title
Secretary
Phone
2127670025
Signed
2023-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Withumsmithbrownpc
Address
4600 EAST WEST HWY 900, BETHESDA, MD 20814-3423
Preparer
Richard Ruvelson
Phone
3012726000
Supplemental Narrative

Additional Explanations

Part V - Transfers Associated With Personal Benefit Contracts

The organization did not receive any funds, directly or indirectly, to pay premiums on a full benefit contract.

Raw XML Appendix157 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
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IRS990EZ/ExcessOrDeficitForYearAmt00
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0312541
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0189388
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0189388
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ARTS AND CULTURAL PROGRAMS: TO PROMOTE THE DEVELOPMENT OF ART AND CULTURE FOR GREATER UNDERSTANDING AND APPRECIATION IN ADDITION TO PROVIDING EDUCATIONAL AND CULTURAL MATERIALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ARTS AND CULTURAL PROGRAMS: TO PROMOTE THE DEVELOPMENT OF ART AND CULTURE FOR GREATER UNDERSTANDING AND APPRECIATION IN ADDITION TO PROVIDING EDUCATIONAL AND CULTURAL MATERIALS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02410
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02410
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt00
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05857
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06118
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015808
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt066055
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IRS990ScheduleA/InvestmentIncomeCYPct00.00014
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DID NOT RECEIVE ANY FUNDS, DIRECTLY OR INDIRECTLY, TO PAY PREMIUMS ON A FULL BENEFIT CONTRACT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V - TRANSFERS ASSOCIATED WITH PERSONAL BENEFIT CONTRACTS
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ESTHER COHEN
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ReturnHeader/BusinessOfficerGrp/PhoneNum02127670025
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ReturnHeader/Filer/BusinessNameControlTxt0BREA
ReturnHeader/Filer/EIN0132935188
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ReturnHeader/Filer/PhoneNum02127670025
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ReturnHeader/Filer/USAddress/ZIPCd010018
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ReturnHeader/ReturnTs02023-11-15T11:46:28-06:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits