Civic Intelligence

Artropolis Development

990 • Fiscal year 2018 • EIN 13-4003325

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 09, 2020

Organization ProfileN/A
431 45th StreetBrooklyn, NY 11220

(718) 407-4535

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$1,574,434

Up $609,891 (+63%) from 2017

Net Assets

Down

$559,522

Down $402,565 (-42%) from 2017

Liabilities

Up

$1,014,912

Up $1,012,456 (+41224%) from 2017

Revenue And Expenses

Revenue

Up

$616,632

Up $402,908 (+189%) from 2017

Expenses

Up

$872,552

Up $518,008 (+146%) from 2017

Net Income

Down

-$255,920

Down $115,100 (-82%) from 2017

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2014: $1,448,495Liabilities 2014: $0Net Assets 2014: $1,448,4952014Assets 2015: $1,280,730Liabilities 2015: $2,886Net Assets 2015: $1,277,8442015Assets 2016: $1,128,386Liabilities 2016: $25,479Net Assets 2016: $1,102,9072016Assets 2017: $964,543Liabilities 2017: $2,456Net Assets 2017: $962,0872017Assets 2018: $1,574,438Liabilities 2018: $586,087Net Assets 2018: $988,3512018Assets 2018: $1,574,434Liabilities 2018: $1,014,912Net Assets 2018: $559,5222018Assets 2019: $1,406,566Liabilities 2019: $948,348Net Assets 2019: $458,2182019Assets 2020: $1,463,682Liabilities 2020: $876,103Net Assets 2020: $587,5792020Assets 2021: $1,247,105Liabilities 2021: $673,968Net Assets 2021: $573,1372021Assets 2022: $1,051,842Liabilities 2022: $602,831Net Assets 2022: $449,0112022Assets 2023: $3,982,284Liabilities 2023: $2,100,322Net Assets 2023: $1,881,9622023Assets 2024: $3,439,671Liabilities 2024: $1,524,388Net Assets 2024: $1,915,2832024

Highlighted filing

2018

Assets$1,574,434
Liabilities$1,014,912
Net Assets$559,522
Open 2018 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $868Expenses 2014: $121,327Net Income 2014: -$120,4592014Revenue 2015: $568Expenses 2015: $171,219Net Income 2015: -$170,6512015Revenue 2016: $111,902Expenses 2016: $286,839Net Income 2016: -$174,9372016Revenue 2017: $213,724Expenses 2017: $354,544Net Income 2017: -$140,8202017Revenue 2018: $898,815Expenses 2018: $872,551Net Income 2018: $26,2642018Revenue 2018: $616,632Expenses 2018: $872,552Net Income 2018: -$255,9202018Revenue 2019: $929,914Expenses 2019: $1,031,218Net Income 2019: -$101,3042019Revenue 2020: $1,097,959Expenses 2020: $968,600Net Income 2020: $129,3592020Revenue 2021: $996,250Expenses 2021: $1,010,692Net Income 2021: -$14,4422021Revenue 2022: $902,252Expenses 2022: $1,026,378Net Income 2022: -$124,1262022Revenue 2023: $2,620,476Expenses 2023: $1,187,525Net Income 2023: $1,432,9512023Revenue 2024: $1,289,856Expenses 2024: $1,256,535Net Income 2024: $33,3212024

Highlighted filing

2018

Revenue$616,632
Expenses$872,552
Net Income-$255,920
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 9, 2020
Return Version
2018v3.1
Gross Receipts
$616,632
Mission and Program Overview

Mission

Artopolis Development is a dynamic non-profit that harnesses the power of built spaces to create economic security, professional stability and financial assets for artists and creative professionals, and presents free public art programming in underserved communities.

Artopolis Development is a dynamic non-profit that harnesses the power of built spaces to create economic security, professional stability and financial assets for artists and creative professionals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$151,608$1,268,263▲ $1,116,655
Cash and Non-Interest-Bearing Accounts$167,257$130,461▼ $36,796
Savings and Temporary Cash Investments$555,180$82,748▼ $472,432
Prepaid Expenses and Deferred Charges$1,780$1,845▲ $65
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$964,543$1,574,434▲ $609,891
Other Assets Total$88,718$91,117▲ $2,399
Liabilities
Mortgage Notes Payable Secured by Investment Property-$553,416-
Deferred Revenue$146,645$428,828▲ $282,183
Other Liabilities-$29,769-
Accounts Payable and Accrued Expenses$2,456$2,899▲ $443
Total Liabilities$149,101$1,014,912▲ $865,811
Net Assets / Fund Balance
Unrestricted Net Assets$815,442$559,522▼ $255,920
Total Net Assets Fund Balance$815,442$559,522▼ $255,920
Total Liabilities and Net Assets / Fund Balance$964,543$1,574,434▲ $609,891

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,221,092$49,408$1,270,500
Equipment$47,171$33,264$80,435
Other Assets Org$86,800--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Guy BucklesSecretary/TreasFT$80,000$80,000

Board Members and Trustees

NameTitle
Prerana ReddyPresident
Nina KatchadourianVice President
Aaron LandsmanDirector
Geoff BoehmDirector
Michelle Yun Hee ProffitDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$102,804
Program Service Revenue
$513,734
Investment Income
$94
Other Revenue
$0
All Other Contributions
$72,208
Change in Net Assets
$-255,920
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$656,843
Salaries, Compensation, and Employee Benefits$215,709
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$469,888$12,000-$481,888
Other Salaries and Wages$52,000$28,000-$80,000
Current Officers, Directors, Trustees, and Key Employees$52,000$28,000-$80,000
Depreciation Depletion$58,717$874-$59,591
Other Employee Benefits$28,012$15,084-$43,096
Insurance$21,722$11,696-$33,418
Fees for Services Other$30,157$2,187-$32,344
Interest$15,549--$15,549
Payroll Taxes$8,198$4,415-$12,613
Fees for Services Management$7,966--$7,966
Fees for Services Legal-$5,760-$5,760
Office Expenses$2,996$1,613-$4,609
Travel-$2,644-$2,644
Fees for Services Accounting-$1,850-$1,850
Other Expenses$3,540$896-$896
All Other Expenses-$581-$581
Conferences and Meetings-$500-$500
Total Functional Expenses$754,960$117,592$0$872,552
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant security deposits$29,769
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
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, Line 11B: Form 990 Review Process

“A draft of the Form 990 is circulated to all board members.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The board regularly monitors and enforces its Conflict of Interest policy. Board members, officers and key personnel are required to disclose all possible conflicts immediately in writing to the board. The board reviews such matters and acts in accordance with policy.”

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

“Documents are provided upon request”

Filing and Contact Details

Filer

Filer Name
Artopolis Development
EIN
13-4003325
Phone
7184074535
Address
431 45th Street, Brooklyn, NY 11220

Signing Officer

Name
Guy Buckles
Title
Secretary/Treasurer
Signed
2020-06-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Guy Buckles
Formed
1998
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
5
Employees
2

Preparer

Firm
Gruber Palumberi Raffaele Fried CPAs PC
Address
7 Penn Plaza Suite 310, New York, NY 10001
Preparer
Ann Kafesjian CPA
Phone
2125860800
Supplemental Narrative

Additional Explanations

Amended Explanation

“To revise accounting of revenue received.”

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IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-255920
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0513734
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0555180
IRS990/SavingsAndTempCashInvstGrp/EOYAmt082748
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0102804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt018600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0111500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0232904
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt094
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0311
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0402
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0568
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01375
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0580813
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0173676
IRS990ScheduleA/SubstantialContributorsTotAmt059228
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0102804
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt018600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0111500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0232904
IRS990ScheduleA/TotalSupportAmt0234279
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/EquipmentGrp/BookValueAmt047171
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033264
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt080435
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01221092
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt049408
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01270500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04317
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt186800
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Other deposit
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Security deposit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt029769
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant security deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01268263
IRS990ScheduleD/TotalBookValueOtherAssetsAmt091117
IRS990ScheduleD/TotalLiabilityAmt029769
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A draft of the Form 990 is circulated to all board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board regularly monitors and enforces its Conflict of Interest policy. Board members, officers and key personnel are required to disclose all possible conflicts immediately in writing to the board. The board reviews such matters and acts in accordance with policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents are provided upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3To revise accounting of revenue received.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Amended Explanation
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0964543
IRS990/TotalAssetsEOYAmt01574434
IRS990/TotalAssetsGrp/BOYAmt0964543
IRS990/TotalAssetsGrp/EOYAmt01574434
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0102804
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0117592
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0754960
IRS990/TotalFunctionalExpensesGrp/TotalAmt0872552
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0149101
IRS990/TotalLiabilitiesEOYAmt01014912
IRS990/TotalLiabilitiesGrp/BOYAmt0149101
IRS990/TotalLiabilitiesGrp/EOYAmt01014912
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0815442
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0559522
IRS990/TotalProgramServiceExpensesAmt0754960
IRS990/TotalProgramServiceRevenueAmt0513734
IRS990/TotalReportableCompFromOrgAmt080000
IRS990/TotalRevenueGrp/ExclusionAmt094
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0513734
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0616632
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0964543
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01574434
IRS990/TravelGrp/ManagementAndGeneralAmt02644
IRS990/TravelGrp/TotalAmt02644
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,574,434
Liabilities
$1,014,912
Net assets
$559,522
Revenue
$616,632
Expenses
$872,552
Net income
-$255,920
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$1.52$1.92$1.29$1.26$0.03
2023Detailed filing. Detailed filing data is available for this year.$3.98$2.10$1.88$2.62$1.19$1.43
2022Detailed filing. Detailed filing data is available for this year.$1.05$0.60$0.45$0.90$1.03$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.25$0.67$0.57$1.00$1.01$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.88$0.59$1.10$0.97$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.41$0.95$0.46$0.93$1.03$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.57$0.59$0.99$0.90$0.87$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.57$1.01$0.56$0.62$0.87$0.26
2017Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.21$0.35$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.13$0.03$1.10$0.11$0.29$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.00$0.17$0.17
2014Summary only. Only limited summary data is available for this year.$1.45$0.00$1.45$0.00$0.12$0.12