Civic Intelligence

Artopolis Development

990 • Fiscal year 2023 • EIN 13-4003325

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

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

$1,725,620

Up $673,778 (+64%) from 2022

Net Assets

Up

$1,043,556

Up $594,545 (+132%) from 2022

Liabilities

Up

$682,064

Up $79,233 (+13%) from 2022

Revenue And Expenses

Revenue

Up

$1,690,626

Up $788,374 (+87%) from 2022

Expenses

Up

$1,071,317

Up $44,939 (+4.4%) from 2022

Net Income

Up

$619,309

Up $743,435 (+599%) from 2022

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 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: $1,725,620Liabilities 2023: $682,064Net Assets 2023: $1,043,5562023Assets 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

2023

Assets$1,725,620
Liabilities$682,064
Net Assets$1,043,556
Open 2023 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 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: $1,690,626Expenses 2023: $1,071,317Net Income 2023: $619,3092023Revenue 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

2023

Revenue$1,690,626
Expenses$1,071,317
Net Income$619,309
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$1,690,626
Mission and Program Overview

Mission

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

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$908,010$1,106,843▲ $198,833
Savings and Temporary Cash Investments$30,540$511,525▲ $480,985
Cash and Non-Interest-Bearing Accounts$29,836$21,740▼ $8,096
Accounts Receivable-$2,056-
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,051,842$1,725,620▲ $673,778
Other Assets Total$83,456$83,456→ $0
Liabilities
Deferred Revenue$172,739$321,904▲ $149,165
Mortgage Notes Payable Secured by Investment Property$360,445$300,690▼ $59,755
Other Liabilities$43,147$56,497▲ $13,350
Accounts Payable and Accrued Expenses$26,500$2,973▼ $23,527
Total Liabilities$602,831$682,064▲ $79,233
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$449,011$1,043,556▲ $594,545
Total Net Assets Fund Balance$449,011$1,043,556▲ $594,545
Total Liabilities and Net Assets / Fund Balance$1,051,842$1,725,620▲ $673,778

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,021,346$278,101$1,299,447
Equipment$5,450$80,046$85,496
Other Land Buildings$80,047--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Prerana ReddyPresident
Nina KatchadourianVice President
Aaron LandsmanDirector
Michelle Yun Hee ProffitDirector
Esther RobinsonCo-Executive Di
Guy BucklesSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$715,143
Program Service Revenue
$897,677
Investment Income
$77,806
Other Revenue
$0
All Other Contributions
$679,650
Change in Net Assets
$619,309
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$734,714
Salaries, Compensation, and Employee Benefits$336,603
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$565,593$14,503-$580,096
Other Salaries and Wages$135,984$101,863-$237,847
Other Employee Benefits$50,565$27,227-$77,792
Insurance$30,486$10,238-$40,724
Interest-$24,198-$24,198
Payroll Taxes$13,627$7,337-$20,964
All Other Expenses$8,392$986-$9,378
Office Expenses$4,081--$4,081
Other Expenses$3,283$13,980-$3,283
Fees for Services Legal-$1,080-$1,080
Fees for Services Accounting-$780-$780
Fees for Services Other$145$383-$528
Advertising$455--$455
Travel$242--$242
Total Functional Expenses$837,442$233,875$0$1,071,317
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$45,522
Payroll Liability$10,975
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 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 B, Line 11B

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

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

“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, Section C, Line 19

“Documents are provided upon request”

Filing and Contact Details

Filer

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

Signing Officer

Name
Guy Buckles
Title
Secretary/Treasurer
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Guy Buckles
Formed
1998
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
4
Employees
2

Preparer

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

Additional Explanations

Form 990, Part XI, Line 9

“to adjust cost = -$24764”

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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0619309
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0897677
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030540
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0511525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0715143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt058882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0167185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0243540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt078040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01262790
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011070
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04276379
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99130
IRS990ScheduleA/PublicSupportPY170Pct00.99680
IRS990ScheduleA/PublicSupportTotal170Amt01262790
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0715143
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt058882
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0167185
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0243540
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt078040
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01262790
IRS990ScheduleA/TotalSupportAmt01273860
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt05450
IRS990ScheduleD/EquipmentGrp/DepreciationAmt080046
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt085496
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01021346
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0278101
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01299447
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt080047
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt080047
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010975
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt145522
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Tenant security deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01106843
IRS990ScheduleD/TotalLiabilityAmt056497
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 adjust cost = -$24764
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 C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01051842
IRS990/TotalAssetsEOYAmt01725620
IRS990/TotalAssetsGrp/BOYAmt01051842
IRS990/TotalAssetsGrp/EOYAmt01725620
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0715143
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0233875
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0837442
IRS990/TotalFunctionalExpensesGrp/TotalAmt01071317
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0602831
IRS990/TotalLiabilitiesEOYAmt0682064
IRS990/TotalLiabilitiesGrp/BOYAmt0602831
IRS990/TotalLiabilitiesGrp/EOYAmt0682064
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0449011
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01043556
IRS990/TotalProgramServiceExpensesAmt0837442
IRS990/TotalProgramServiceRevenueAmt0897677
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0975483
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01690626
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01051842
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01725620
IRS990/TravelGrp/ProgramServicesAmt0242
IRS990/TravelGrp/TotalAmt0242
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0431 45th Street
IRS990/USAddress/CityNm0Brooklyn
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011220
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Guy Buckles
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary/Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,725,620
Liabilities
$682,064
Net assets
$1,043,556
Revenue
$1,690,626
Expenses
$1,071,317
Net income
$619,309
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
2023Detailed filing. Detailed filing data is available for this year.$1.73$0.68$1.04$1.69$1.07$0.62
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
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