Civic Intelligence

Printed Matter Inc.

990 • Fiscal year 2019 • EIN 13-2947412

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 09, 2020

Organization ProfileWWW.PRINTEDMATTER.ORG
231 11th AvenueNew York, NY 10001

(212) 925-0325

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.20x

Higher debt load relative to assets than 72% of similar nonprofits.

2019 filings • NTEE A • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

74th percentile

0.26x

Higher debt load relative to revenue than 74% of similar nonprofits.

2019 filings • NTEE A • $1M-$5M nonprofits • Source year 2019

Net Margin

49th percentile

3.9%

Higher net margin than 49% of similar nonprofits.

2019 filings • NTEE A • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

75th percentile

$107,942

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2019 filings • NTEE A • $1M-$5M nonprofits • Source year 2019

Asset Growth

55th percentile

5.9%

Faster asset growth than 55% of similar nonprofits.

2019 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

83rd percentile

48%

Faster revenue growth than 83% of similar nonprofits.

2019 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$3,080,306

Up $171,950 (+5.9%) from 2018

Net Assets

Up

$2,475,122

Up $89,854 (+3.8%) from 2018

Liabilities

Up

$605,184

Up $82,096 (+16%) from 2018

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin49th percentile

Revenue

Up

$2,300,416

Up $742,788 (+48%) from 2018

Expenses

Up

$2,210,562

Up $474,391 (+27%) from 2018

Net Income

Up

$89,854

Up $268,397 (+150%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $388,595Liabilities 2011: $368,552Net Assets 2011: $20,0432011Assets 2012: $538,394Liabilities 2012: $342,008Net Assets 2012: $196,3862012Assets 2013: $1,915,676Liabilities 2013: $359,690Net Assets 2013: $1,555,9862013Assets 2014: $1,927,725Liabilities 2014: $253,748Net Assets 2014: $1,673,9772014Assets 2015: $2,447,236Liabilities 2015: $531,493Net Assets 2015: $1,915,7432015Assets 2016: $3,084,431Liabilities 2016: $398,380Net Assets 2016: $2,686,0512016Assets 2017: $3,002,711Liabilities 2017: $438,900Net Assets 2017: $2,563,8112017Assets 2018: $2,908,356Liabilities 2018: $523,088Net Assets 2018: $2,385,2682018Assets 2019: $3,080,306Liabilities 2019: $605,184Net Assets 2019: $2,475,1222019Assets 2020: $3,369,186Liabilities 2020: $754,767Net Assets 2020: $2,614,4192020Assets 2021: $3,657,393Liabilities 2021: $1,142,306Net Assets 2021: $2,515,0872021Assets 2022: $3,430,140Liabilities 2022: $1,015,106Net Assets 2022: $2,415,0342022Assets 2023: $4,007,930Liabilities 2023: $2,335,170Net Assets 2023: $1,672,7602023Assets 2024: $2,935,444Liabilities 2024: $1,813,604Net Assets 2024: $1,121,8402024

Highlighted filing

2019

Assets$3,080,306
Liabilities$605,184
Net Assets$2,475,122
Open 2019 Filing

Operations Trend

Revenue Growth83rd percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $677,055Expenses 2011: $775,084Net Income 2011: -$98,0292011Revenue 2012: $1,093,143Expenses 2012: $916,800Net Income 2012: $176,3432012Revenue 2013: $2,704,491Expenses 2013: $1,344,891Net Income 2013: $1,359,6002013Revenue 2014: $1,589,336Expenses 2014: $1,417,763Net Income 2014: $171,5732014Revenue 2015: $1,715,267Expenses 2015: $1,518,025Net Income 2015: $197,2422015Revenue 2016: $2,622,789Expenses 2016: $1,852,481Net Income 2016: $770,3082016Revenue 2017: $1,740,479Expenses 2017: $1,862,719Net Income 2017: -$122,2402017Revenue 2018: $1,557,628Expenses 2018: $1,736,171Net Income 2018: -$178,5432018Revenue 2019: $2,300,416Expenses 2019: $2,210,562Net Income 2019: $89,8542019Revenue 2020: $2,154,919Expenses 2020: $2,015,622Net Income 2020: $139,2972020Revenue 2021: $1,871,251Expenses 2021: $1,970,583Net Income 2021: -$99,3322021Revenue 2022: $2,385,148Expenses 2022: $2,375,529Net Income 2022: $9,6192022Revenue 2023: $2,037,823Expenses 2023: $2,828,204Net Income 2023: -$790,3812023Revenue 2024: $2,709,029Expenses 2024: $3,323,448Net Income 2024: -$614,4192024

Highlighted filing

2019

Revenue$2,300,416
Expenses$2,210,562
Net Income$89,854
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 9, 2020
Return Version
2018v3.2
Gross Receipts
$2,980,148
Mission and Program Overview

Mission

To foster the appreciation, dissemination, and understanding of artists' publications, defined as books or other editioned publications conceived by artists as art works, or, more succinctly, as "artwork for the page." printed matter specializes in publications produced in large, inexpensive editions and therefore does not deal in "book arts or "book objects" which are often produced in smaller, more expensive editions due to the craft and labor involved in their fabrication.

Printed matter provides for the dissemination of ideas emanating from the visual arts field in the form of artists' books, exhibitions, special events, installations, and other forms.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,006,856$1,010,728▲ $3,872
Cash and Non-Interest-Bearing Accounts$743,252$776,708▲ $33,456
Land, Buildings, and Equipment, Net$862,209$755,734▼ $106,475
Pledges and Grants Receivable$17,980$246,845▲ $228,865
Inventories for Sale or Use$149,715$181,542▲ $31,827
Accounts Receivable$13,973$19,640▲ $5,667
Prepaid Expenses and Deferred Charges$43,916$18,654▼ $25,262
Total Assets$2,908,356$3,080,306▲ $171,950
Other Assets Total$70,455$70,455→ $0
Liabilities
Accounts Payable and Accrued Expenses$383,239$465,980▲ $82,741
Other Liabilities$139,849$139,204▼ $645
Total Liabilities$523,088$605,184▲ $82,096
Net Assets / Fund Balance
Unrestricted Net Assets$2,223,295$2,132,522▼ $90,773
Temporarily Rstr Net Assets$61,973$242,600▲ $180,627
Permanently Rstr Net Assets$100,000$100,000→ $0
Total Net Assets Fund Balance$2,385,268$2,475,122▲ $89,854
Total Liabilities and Net Assets / Fund Balance$2,908,356$3,080,306▲ $171,950

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$689,220$447,842$1,137,062
Other Land Buildings$62,116$164,558$226,674
Equipment$4,398$33,229$37,627
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Max SchumannExecutive DirectorFT$100,988$6,954$107,942

Board Members and Trustees

NameTitle
Philip AaronsPresident
Robert Rainwater Left Dec 2018Co-vice President
Tauba AuerbachCo-vice President
Aa BronsonBoard Member
Brendan DuganBoard Member
Casper GrathwohlBoard Member
Catherine ChermayeffBoard Member
David KiehlBoard Member
David LeiberBoard Member
Elyse BenensonBoard Member
Gregory MillerBoard Member
Jon HendricksBoard Member
Raymond ChaBoard Member
Susan HarrisBoard Member
Xaviera SimmonsBoard Member
Carolina NitschSecretary
Timothy PetersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$894,686
Program Service Revenue
$683,273
Investment Income
$4,243
Other Revenue
$718,214
All Other Contributions
$630,435
Change in Net Assets
$89,854

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$34,130Fair Market Value (FMV)
Total Noncash Contributions1$34,130-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,300,416
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$644,213
Total Revenue per Audited Statements
$2,944,629
Total Revenue per Form 990
$2,300,416
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,218,924
Salaries, Compensation, and Employee Benefits$991,638
Total Fundraising Expense$256,736
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$412,982$145,088$121,954$680,024
Conferences and Meetings$364,714--$364,714
Occupancy$219,552$27,444$27,444$274,440
Depreciation Depletion$122,822$15,353$15,353$153,528
Current Officers, Directors, Trustees, and Key Employees$45,487$45,490$22,745$113,722
Payroll Taxes$65,675$27,066$20,648$113,389
Other Employee Benefits$50,202$19,039$15,262$84,503
Fees for Services Accounting-$66,166-$66,166
All Other Expenses$11,686$12,430$22,700$46,816
Travel$43,112$3,051-$46,163
Office Expenses$32,543$3,614$3,491$39,648
Other Expenses$16,853$2,107$2,106$21,066
Information Technology$12,019$4,871$3,673$20,563
Fees for Services Other$19,805--$19,805
Insurance$10,881$1,360$1,360$13,601
Advertising$9,881--$9,881
Total Functional Expenses$1,580,747$373,079$256,736$2,210,562

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,854,775
Expenses per Audited Statements$2,210,562
Total Expenses per Form 990$2,210,562
Expenses Not Reported on Form 990$644,213
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$35,519
Fundraising Gross Income$35,519
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit Event$178,025$35,519-$35,519
Total Events$178,025$35,519$35,519$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$139,204
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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

“The 990 is reviewed by the executive director, president and treasurer prior to filing.”

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

“If a conflict of interest arose, it would first be brought to the executive director's attention. He would then notify the president of the board and include it in the agenda for the next board meeting, at which the issue would be discussed. If the conflict was at the board level, the board member in question would be asked to leave the meeting for the discussion.”

Form 990, Part VI, Section B, Line 15

“The executive director's compensation is based on the review of comparable data from other organizations' forms 990, is evidenced by a written employment contract, and was approved by the board of directors and deemed to be commensurate with his duties and responsilbilities.”

Form 990, Part VI, Section C, Line 19

“The organization's governing douments, conflict of interest policy, and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Printed Matter Inc
EIN
13-2947412
Phone
2129250325
Address
231 11TH AVENUE, NEW YORK, NY 10001

Signing Officer

Name
Max Schumann
Title
Executive Director
Phone
2129250325
Signed
2020-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Philip Aarons
Formed
1976
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
16
Employees
25
Volunteers
45

Preparer

Firm
Lutz and Carr Cpas Llp
Address
551 FIFTH AVENUE SUITE 400, NEW YORK, NY 10176
Preparer
Jennifer Coates
Phone
2126972299
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 644,213.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 644,213.”

Raw XML AppendixShowing 400 of 577 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.

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IRS990/Desc0PRINTED MATTER IS THE WORLD'S LARGEST NON-PROFIT DISTRIBUTOR OF ARTISTS' BOOKS, DEDICATED TO THE DISSEMINATION, UNDERSTANDING, AND APPRECIATION OF PUBLICATIONS MADE BY ARTISTS. THROUGH THE ORGANIZATION'S TWO NON-PROFIT BOOKSTORES AND WEBSITE, PRINTED MATTER CIRCULATES TENS OF THOUSANDS OF BOOKS AND RELATED WORKS ANNUALLY. IN ADDITION, THE ORGANIZATION CARRIES OUT A NUMBER OF AMBITIOUS ONSITE PROGRAMS, INCLUDING REGULAR EXHIBITIONS TO EXPLORE ASPECTS OF ART BOOK CULTURE THROUGH ARCHIVAL PRESENTATIONS, SURVEY SHOWS, IMMERSIVE INSTALLATIONS, AND MORE. PRINTED MATTER PRODUCES TWO MAJOR EVENTS ANNUALLY - THE NY ART BOOK FAIR EACH FALL AND THE LA ART BOOK FAIR EACH WINTER - AMONG THE WORLD'S LARGEST GATHERINGS DEDICATED TO ARTISTS' BOOKS AND ATTRACTING UP TO 40,000 GUESTS OVER THE FAIR WEEKEND. ALONGSIDE 350 EXHIBITORS PRESENTING THEIR PUBLICATIONS FROM AROUND THE WORLD, EACH EVENT IS ACCOMPANIED BY A MULTI-DAY CONFERENCE, TALK SERIES, PERFORMANCES, AND OTHER ONSITE PROJECTS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17100988
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2CO-VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0142506
IRS990/FundraisingDirectExpensesAmt035519
IRS990/FundraisingGrossIncomeAmt035519
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0121745
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02980148
IRS990/GrossSalesOfInventoryAmt01359472
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03673
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04871
IRS990/InformationTechnologyGrp/ProgramServicesAmt012019
IRS990/InformationTechnologyGrp/TotalAmt020563
IRS990/InsuranceGrp/FundraisingAmt01360
IRS990/InsuranceGrp/ManagementAndGeneralAmt01360
IRS990/InsuranceGrp/ProgramServicesAmt010881
IRS990/InsuranceGrp/TotalAmt013601
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0149715
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0181542
IRS990/InvestmentIncomeGrp/ExclusionAmt04243
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04243
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0645629
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0862209
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0755734
IRS990/LandBldgEquipCostOrOtherBssAmt01401363
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO FOSTER THE APPRECIATION, DISSEMINATION, AND UNDERSTANDING OF ARTISTS' PUBLICATIONS, DEFINED AS BOOKS OR OTHER EDITIONED PUBLICATIONS CONCEIVED BY ARTISTS AS ART WORKS, OR, MORE SUCCINCTLY, AS "ARTWORK FOR THE PAGE." PRINTED MATTER SPECIALIZES IN PUBLICATIONS PRODUCED IN LARGE, INEXPENSIVE EDITIONS AND THEREFORE DOES NOT DEAL IN "BOOK ARTS OR "BOOK OBJECTS" WHICH ARE OFTEN PRODUCED IN SMALLER, MORE EXPENSIVE EDITIONS DUE TO THE CRAFT AND LABOR INVOLVED IN THEIR FABRICATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02385268
IRS990/NetAssetsOrFundBalancesEOYAmt02475122
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0715259
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0715259
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt034130
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt027444
IRS990/OccupancyGrp/ManagementAndGeneralAmt027444
IRS990/OccupancyGrp/ProgramServicesAmt0219552
IRS990/OccupancyGrp/TotalAmt0274440
IRS990/OfficeExpensesGrp/FundraisingAmt03491
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03614
IRS990/OfficeExpensesGrp/ProgramServicesAmt032543
IRS990/OfficeExpensesGrp/TotalAmt039648
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt070455
IRS990/OtherAssetsTotalGrp/EOYAmt070455
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015262
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019039
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt050202
IRS990/OtherEmployeeBenefitsGrp/TotalAmt084503
IRS990/OtherExpensesGrp/Desc0DESIGN AND PRINTING
IRS990/OtherExpensesGrp/Desc1CREDIT CARD PROCESSING
IRS990/OtherExpensesGrp/Desc2ARTIST FEES
IRS990/OtherExpensesGrp/Desc3REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt02106
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02107
IRS990/OtherExpensesGrp/ProgramServicesAmt065454
IRS990/OtherExpensesGrp/ProgramServicesAmt140299
IRS990/OtherExpensesGrp/ProgramServicesAmt236780
IRS990/OtherExpensesGrp/ProgramServicesAmt316853
IRS990/OtherExpensesGrp/TotalAmt065454
IRS990/OtherExpensesGrp/TotalAmt140299
IRS990/OtherExpensesGrp/TotalAmt236780
IRS990/OtherExpensesGrp/TotalAmt321066
IRS990/OtherLiabilitiesGrp/BOYAmt0139849
IRS990/OtherLiabilitiesGrp/EOYAmt0139204
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt02955
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02955
IRS990/OtherRevenueTotalAmt02955
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0121954
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0145088
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0412982
IRS990/OtherSalariesAndWagesGrp/TotalAmt0680024
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt020648
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027066
IRS990/PayrollTaxesGrp/ProgramServicesAmt065675
IRS990/PayrollTaxesGrp/TotalAmt0113389
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0100000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0100000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt017980
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0246845
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043916
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018654
IRS990/PrincipalOfficerNm0PHILIP AARONS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0EXHIBITOR FEES
IRS990/ProgramServiceRevenueGrp/Desc1SPACE RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2LECTURE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0669946
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23327
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0669946
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23327
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0474085
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03098
IRS990/PYOtherExpensesAmt0984847
IRS990/PYOtherRevenueAmt0723454
IRS990/PYProgramServiceRevenueAmt0356991
IRS990/PYRevenuesLessExpensesAmt0-178543
IRS990/PYSalariesCompEmpBnftPaidAmt0751324
IRS990/PYTotalExpensesAmt01736171
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01557628
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt089854
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01398532
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01006856
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01010728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0894686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0474085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0561125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01313343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0547139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03790378
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04243
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03098
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02007
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01732
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01384
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012464
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08433146
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02955
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02109
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08996
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02691
IRS990ScheduleA/OtherIncome170Grp/TotalAmt016751
IRS990ScheduleA/PublicOrganization170Ind0X

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,080,306
Liabilities
$605,184
Net assets
$2,475,122
Revenue
$2,300,416
Expenses
$2,210,562
Net income
$89,854
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$1.81$1.12$2.71$3.32$0.61
2023Detailed filing. Detailed filing data is available for this year.$4.01$2.34$1.67$2.04$2.83$0.79
2022Detailed filing. Detailed filing data is available for this year.$3.43$1.02$2.42$2.39$2.38$0.01
2021Detailed filing. Detailed filing data is available for this year.$3.66$1.14$2.52$1.87$1.97$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.37$0.75$2.61$2.15$2.02$0.14
2019Detailed filing. Detailed filing data is available for this year.$3.08$0.61$2.48$2.30$2.21$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.52$2.39$1.56$1.74$0.18
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$0.44$2.56$1.74$1.86$0.12
2016Detailed filing. Detailed filing data is available for this year.$3.08$0.40$2.69$2.62$1.85$0.77
2015Detailed filing. Detailed filing data is available for this year.$2.45$0.53$1.92$1.72$1.52$0.20
2014Summary only. Only limited summary data is available for this year.$1.93$0.25$1.67$1.59$1.42$0.17
2013Summary only. Only limited summary data is available for this year.$1.92$0.36$1.56$2.70$1.34$1.36
2012Summary only. Only limited summary data is available for this year.$0.54$0.34$0.20$1.09$0.92$0.18
2011Summary only. Only limited summary data is available for this year.$0.39$0.37$0.02$0.68$0.78$0.10