Civic Intelligence

Urbanglass New York Contemporary

EIN 13-3098471 • 501(c)3 • Brooklyn, NY

View Organization Page

Profile

Urban glass is a leading resource for both aspiring and established artists wishing to create art with glass. Urbanglass fosters innovative art and advances the use and appreciation of glass as a creative medium.

647 Fulton Street 3rd FloorBrooklyn, NY 11217

www.urbanglass.org

Siviq Scores

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

Liabilities / Assets

97th percentile

1.09x

Higher debt load relative to assets than 97% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

77th percentile

0.39x

Higher debt load relative to revenue than 77% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Source year 2024

Net Margin

34th percentile

-4.1%

Higher net margin than 34% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

NTEE A • $1M-$5M nonprofits • Source year 2024

Asset Growth

50th percentile

2.9%

Faster asset growth than 50% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

37th percentile

-0.1%

Faster revenue growth than 37% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$1,176,129

Up $33,439 (+2.9%) from 2023

Liabilities

Up

$1,281,232

Up $167,683 (+15%) from 2023

Net Assets

Down

-$105,103

Down $134,244 (-461%) from 2023

Operations
Liabilities / Revenue77th percentileNet Margin34th percentile

Revenue

Down

$3,298,345

Down $3,373 (-0.1%) from 2023

Expenses

Down

$3,432,589

Down $340,492 (-9.0%) from 2023

Net Income

Up

-$134,244

Up $337,119 (+72%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2010: $410,931Liabilities 2010: $614,136Net Assets 2010: -$203,2052010Assets 2011: $246,835Liabilities 2011: $615,240Net Assets 2011: -$368,4052011Assets 2012: $446,507Liabilities 2012: $455,488Net Assets 2012: -$8,9812012Assets 2013: $1,667,538Liabilities 2013: $490,390Net Assets 2013: $1,177,1482013Assets 2014: $1,490,208Liabilities 2014: $422,653Net Assets 2014: $1,067,5552014Assets 2015: $1,343,175Liabilities 2015: $177,188Net Assets 2015: $1,165,9872015Assets 2016: $1,224,188Liabilities 2016: $162,148Net Assets 2016: $1,062,0402016Assets 2017: $1,250,485Liabilities 2017: $134,330Net Assets 2017: $1,116,1552017Assets 2018: $1,427,695Liabilities 2018: $241,013Net Assets 2018: $1,186,6822018Assets 2019: $1,286,830Liabilities 2019: $364,840Net Assets 2019: $921,9902019Assets 2020: $1,407,587Liabilities 2020: $566,837Net Assets 2020: $840,7502020Assets 2021: $1,687,992Liabilities 2021: $919,190Net Assets 2021: $768,8022021Assets 2022: $1,319,768Liabilities 2022: $819,264Net Assets 2022: $500,5042022Assets 2023: $1,142,690Liabilities 2023: $1,113,549Net Assets 2023: $29,1412023Assets 2024: $1,176,129Liabilities 2024: $1,281,232Net Assets 2024: -$105,1032024

Highlighted filing

2024

Assets$1,176,129
Liabilities$1,281,232
Net Assets-$105,103
Open 2024 Filing

Operations Trend

Revenue Growth37th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,651,5122010Expenses 2011: $1,372,0792011Expenses 2012: $915,4392012Revenue 2013: $2,672,713Expenses 2013: $1,486,584Net Income 2013: $1,186,1292013Revenue 2014: $1,702,283Expenses 2014: $1,811,876Net Income 2014: -$109,5932014Revenue 2015: $2,033,216Expenses 2015: $1,934,784Net Income 2015: $98,4322015Revenue 2016: $2,198,259Expenses 2016: $2,302,206Net Income 2016: -$103,9472016Revenue 2017: $2,488,256Expenses 2017: $2,434,141Net Income 2017: $54,1152017Revenue 2018: $2,578,756Expenses 2018: $2,442,729Net Income 2018: $136,0272018Revenue 2019: $2,813,249Expenses 2019: $3,077,941Net Income 2019: -$264,6922019Revenue 2020: $2,129,383Expenses 2020: $2,210,623Net Income 2020: -$81,2402020Revenue 2021: $2,437,335Expenses 2021: $2,509,287Net Income 2021: -$71,9522021Revenue 2022: $3,437,029Expenses 2022: $3,705,327Net Income 2022: -$268,2982022Revenue 2023: $3,301,718Expenses 2023: $3,773,081Net Income 2023: -$471,3632023Revenue 2024: $3,298,345Expenses 2024: $3,432,589Net Income 2024: -$134,2442024

Highlighted filing

2024

Revenue$3,298,345
Expenses$3,432,589
Net Income-$134,244
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,176,129
Liabilities
$1,281,232
Net assets
-$105,103
Revenue
$3,298,345
Expenses
$3,432,589
Net income
-$134,244
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.18$1.28$0.11$3.30$3.43$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.14$1.11$0.03$3.30$3.77$0.47
2022Detailed filing. Detailed filing data is available for this year.$1.32$0.82$0.50$3.44$3.71$0.27
2021Detailed filing. Detailed filing data is available for this year.$1.69$0.92$0.77$2.44$2.51$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.41$0.57$0.84$2.13$2.21$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.29$0.36$0.92$2.81$3.08$0.26
2018Detailed filing. Detailed filing data is available for this year.$1.43$0.24$1.19$2.58$2.44$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.25$0.13$1.12$2.49$2.43$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.22$0.16$1.06$2.20$2.30$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.34$0.18$1.17$2.03$1.93$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.49$0.42$1.07$1.70$1.81$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.67$0.49$1.18$2.67$1.49$1.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.46$0.01$0.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.62$0.37$1.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.61$0.20$1.65
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 10, 2025
Return Version
2024v5.2
Gross Receipts
$3,364,537
Mission and Program Overview

Mission

Established in new york city in 1977, urbanglass fosters experimentation and advances the use and critical understanding of glass as a creative medium

Established in new york city in 1977, urbanglass fosters experimentation and advances the use and critical understanding of glass as a creative medium.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$673,476$606,386▼ $67,090
Cash and Non-Interest-Bearing Accounts$432,805$522,617▲ $89,812
Accounts Receivable$26,673$40,523▲ $13,850
Inventories for Sale or Use$9,736$6,603▼ $3,133
Total Assets$1,142,690$1,176,129▲ $33,439
Liabilities
Other Liabilities$557,784$729,769▲ $171,985
Accounts Payable and Accrued Expenses$221,741$307,439▲ $85,698
Deferred Revenue$334,024$244,024▼ $90,000
Total Liabilities$1,113,549$1,281,232▲ $167,683
Net Assets / Fund Balance
Net Assets With Donor Restrictions$334,024$214,024▼ $120,000
Net Assets Without Donor Restrictions$-304,883$-319,127▼ $14,244
Total Net Assets Fund Balance$29,141$-105,103▼ $134,244
Total Liabilities and Net Assets / Fund Balance$1,142,690$1,176,129▲ $33,439

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$239,485$888,153$1,127,638
Leasehold Improvements$358,790$308,199$666,989
Buildings$8,111$3,021$11,132
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Noah HarlanChair
Rob CantaveVice-chair
Carl H Pforzheimer IiiTrustee
Carol YorkeTrustee
Cynthia ManocherianTrustee
Erica RosenfeldTrustee
Fredric M SandersTrustee
Jamie HarrisTrustee
Jane BruceTrustee
Katya HellerTrustee
Laura Anne HowatTrustee
Lindsey AdelmanTrustee
Mel WeinerTrustee
Michiko SakanoTrustee
Oliva MossTrustee
Robert DugrenierTrustee
Suzanne D JaffeTrustee
Vinay AdenwalaTrustee
Dan a KusnetzActing Secretary
Richard YelleCo-founder
Dave AltmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,031,741
Program Service Revenue
$2,161,936
Investment Income
$0
Other Revenue
$104,668
All Other Contributions
$579,961
Change in Net Assets
$-134,244

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,298,345
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,298,345
Total Revenue per Form 990
$3,298,345
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,835,932
Salaries, Compensation, and Employee Benefits$1,596,657
Total Fundraising Expense$214,129
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,181,089$55,523$71,742$1,308,354
All Other Expenses$256,800$78,939$39,623$375,362
Payroll Taxes$223,600$45,064$19,639$288,303
Fees for Services Other$219,897$3,522$17,525$240,944
Occupancy$77,552$25,851$8,992$112,395
Depreciation Depletion-$67,090-$67,090
Other Expenses$45,094$14,058$1,238$46,332
Interest$21,930$7,310$2,543$31,783
Insurance$19,783$6,594$2,294$28,671
Advertising$11,004$3,427$1,192$15,623
Travel$209$70$24$303
Total Functional Expenses$2,905,161$313,299$214,129$3,432,589

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,432,589
Total Expenses per Audited Statements$3,432,589
Total Expenses per Form 990$3,432,589
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$170,860
Fundraising Direct Expenses$66,192
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Event$170,860$170,860$66,192$104,668
Total Events$170,860$170,860$66,192$104,668
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Loan Payable$484,769
Other Loans$125,000
Line of Credit$120,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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 A, line 2

“One pair of trustees are related”

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

“The chairman of the board reviewed form 990 with the executive director,members of the audit committee and the finance director. A copy of the completed form is made available to the governing body before filing.”

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

“The organization requires annually from each board member a signed assurance of compliance with the urbanglass conflict of interest policy.”

Form 990, Part VI, Section C, line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Urbanglass New York Contemporary
EIN
13-3098471
Phone
7186253685
Address
647 FULTON STREET 3RD FLOOR, BROOKLYN, NY 11217

Signing Officer

Name
Katya Heller
Title
Executive Director
Phone
7186253685
Signed
2025-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katya Heller
Formed
1981
Legal Domicile
Ny
Voting Board Members
21
Independent Board Members
21
Employees
101
Volunteers
24

Preparer

Firm
TYLER & MARTIN LLC CPAs
Address
147 W 35TH ST SUITE 1102, NEW YORK, NY 10001
Preparer
Nicole Tyler CPA
Phone
2122557604
Supplemental Narrative

Additional Explanations

FORM 990. PART XII, Line 2C

“The audit committee process has not changed from prior year”

Raw XML AppendixShowing 400 of 562 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/ActivityOrMissionDesc0ESTABLISHED IN NEW YORK CITY IN 1977, URBANGLASS FOSTERS EXPERIMENTATION AND ADVANCES THE USE AND CRITICAL UNDERSTANDING OF GLASS AS A CREATIVE MEDIUM.
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IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
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