Civic Intelligence

Cool Culture Inc.

990 • Fiscal year 2017 • EIN 16-1636968

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 10, 2018

Organization ProfileWWW.COOL-CULTURE.ORG
80 Hanson PlaceBrooklyn, NY 11217

(718) 230-4186

Siviq Scores

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

Liabilities / Assets

75th percentile

0.28x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

42nd percentile

0.06x

Higher debt load relative to revenue than 42% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Source year 2017

Net Margin

17th percentile

-15%

Higher net margin than 17% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$127,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2017 filings • NTEE A • $1M-$5M nonprofits • Source year 2017

Asset Growth

3rd percentile

-36%

Faster asset growth than 3% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-11%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$341,195

Down $191,979 (-36%) from 2016

Net Assets

Down

$245,523

Down $237,111 (-49%) from 2016

Liabilities

Up

$95,672

Up $45,132 (+89%) from 2016

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin17th percentile

Revenue

Down

$1,608,983

Down $192,007 (-11%) from 2016

Expenses

Up

$1,846,094

Up $220,434 (+14%) from 2016

Net Income

Down

-$237,111

Down $412,441 (-235%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $263,519Liabilities 2011: $16,527Net Assets 2011: $246,9922011Assets 2012: $357,637Liabilities 2012: $105,498Net Assets 2012: $252,1392012Assets 2013: $455,294Liabilities 2013: $182,919Net Assets 2013: $272,3752013Assets 2014: $497,016Liabilities 2014: $213,217Net Assets 2014: $283,7992014Assets 2015: $480,692Liabilities 2015: $173,387Net Assets 2015: $307,3052015Assets 2016: $533,174Liabilities 2016: $50,540Net Assets 2016: $482,6342016Assets 2017: $341,195Liabilities 2017: $95,672Net Assets 2017: $245,5232017Assets 2018: $285,221Liabilities 2018: $91,426Net Assets 2018: $193,7952018Assets 2019: $357,852Liabilities 2019: $157,596Net Assets 2019: $200,2562019Assets 2020: $589,370Liabilities 2020: $206,271Net Assets 2020: $383,0992020Assets 2021: $1,174,660Liabilities 2021: $209,136Net Assets 2021: $965,5242021Assets 2022: $1,457,476Liabilities 2022: $172,429Net Assets 2022: $1,285,0472022Assets 2023: $825,474Liabilities 2023: $103,390Net Assets 2023: $722,0842023Assets 2024: $690,066Liabilities 2024: $53,767Net Assets 2024: $636,2992024

Highlighted filing

2017

Assets$341,195
Liabilities$95,672
Net Assets$245,523
Open 2017 Filing

Operations Trend

Revenue Growth26th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $635,682Expenses 2011: $634,820Net Income 2011: $8622011Expenses 2012: $722,4602012Revenue 2013: $882,323Expenses 2013: $862,087Net Income 2013: $20,2362013Revenue 2014: $1,080,510Expenses 2014: $1,069,086Net Income 2014: $11,4242014Revenue 2015: $1,214,166Expenses 2015: $1,190,660Net Income 2015: $23,5062015Revenue 2016: $1,800,990Expenses 2016: $1,625,660Net Income 2016: $175,3302016Revenue 2017: $1,608,983Expenses 2017: $1,846,094Net Income 2017: -$237,1112017Revenue 2018: $1,236,907Expenses 2018: $1,288,635Net Income 2018: -$51,7282018Revenue 2019: $1,120,630Expenses 2019: $1,114,169Net Income 2019: $6,4612019Revenue 2020: $1,183,613Expenses 2020: $1,111,536Net Income 2020: $72,0772020Revenue 2021: $1,633,880Expenses 2021: $1,051,456Net Income 2021: $582,4242021Revenue 2022: $1,802,540Expenses 2022: $1,483,017Net Income 2022: $319,5232022Revenue 2023: $1,145,195Expenses 2023: $1,708,158Net Income 2023: -$562,9632023Revenue 2024: $1,606,963Expenses 2024: $1,698,220Net Income 2024: -$91,2572024

Highlighted filing

2017

Revenue$1,608,983
Expenses$1,846,094
Net Income-$237,111
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 10, 2018
Return Version
2016v3.0
Gross Receipts
$1,608,983
Mission and Program Overview

Mission

Cool culture, inc. Was incorporated

Cool culture, inc. Was incorporated for the purpose of facilitating low-income families' access to and participation in the cultural life of new york city, in order to provide enrichment and education for children

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$340,522$205,998▼ $134,524
Cash and Non-Interest-Bearing Accounts$140,434$78,026▼ $62,408
Prepaid Expenses and Deferred Charges$3,460$31,105▲ $27,645
Land, Buildings, and Equipment, Net$26,371$19,670▼ $6,701
Investments in Publicly Traded Securities$7,558$6,396▼ $1,162
Total Assets$533,174$341,195▼ $191,979
Other Assets Total$14,829--
Liabilities
Accounts Payable and Accrued Expenses$50,540$90,272▲ $39,732
Deferred Revenue-$5,400-
Total Liabilities$50,540$95,672▲ $45,132
Net Assets / Fund Balance
Unrestricted Net Assets$314,634$245,523▼ $69,111
Temporarily Rstr Net Assets$168,000--
Total Net Assets Fund Balance$482,634$245,523▼ $237,111
Total Liabilities and Net Assets / Fund Balance$533,174$341,195▼ $191,979

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,670$61,448$81,118
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Candice AndersonExecutive DirectorFT$127,000$127,000

Board Members and Trustees

NameTitle
Edwina MeyersChair
Ahmed YearwoodMember
Bevy SmithMember
Jan PercivalMember
Jonathan VanantwerpenMember
Joy Bailey BryantMember
Karen LiuMember
Lawrence ProvetteMember
Lois GelerntMember
Lori RotskoffMember
Samantha GilbertMember
Will DuboseMember
Windy Lopez-aflittoMember
Xochitl GonzalezMember
Carol M MatorinSecretary
Kevin LeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,117,017
Program Service Revenue
$493,050
Investment Income
$-1,084
Other Revenue
$0
All Other Contributions
$308,316
Change in Net Assets
$-237,111

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,608,983
Total Revenue per Audited Statements
$1,608,983
Total Revenue per Form 990
$1,608,983
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,091,443
Other Expenses$754,651
Total Fundraising Expense$372,255
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$595,924$87,402$111,239$794,565
All Other Expenses$43,768$4,817$181,170$229,755
Current Officers, Directors, Trustees, and Key Employees$95,250$13,970$17,780$127,000
Fees for Services Other$90,090$11,854$16,595$118,539
Other Employee Benefits$69,707$10,224$13,012$92,943
Payroll Taxes$57,701$8,463$10,771$76,935
Occupancy$50,678$7,433$9,460$67,571
Office Expenses$19,862$2,684$4,294$26,840
Conferences and Meetings$11,572$1,021$4,424$17,017
Depreciation Depletion$9,500$1,394$1,773$12,667
Insurance$5,198$693$1,040$6,931
Other Expenses$2,470$312$697$3,479
Total Functional Expenses$1,322,082$151,757$372,255$1,846,094

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,846,094
Total Expenses per Audited Statements$1,846,094
Total Expenses per Form 990$1,846,094
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Cool Culture Inc
EIN
16-1636968
Phone
7182304186
Address
80 HANSON PLACE, BROOKLYN, NY 11217

Signing Officer

Name
Candice Anderson
Title
Executive Director
Phone
7182304186
Signed
2018-03-10
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
16
Employees
23
Volunteers
100

Preparer

Firm
Kbl Llp
Address
535 FIFTH AVENUE 16TH FL, NEW YORK, NY 10017
Preparer
Sanjay Singla CPA
Phone
2127859700
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is reviewed by the board before filing”

Pt VI, Line 15A

“Compensation of executive director and officers is reviewed by board members. Board verifies compensation based upon compensation in similar size organizations and background & abilities of employees.”

Pt VI, Line 15B

“Compensation of key employee is reviewed by board members.”

Pt VI, Line 19

“Form 990 and financial statements are available on ny attorney general's web site. Financial statements and governing documents are available upon request from the organization's office”

Form 990, Part IX, Line 24E

“Telephone 13499. 10124. 1350. 2025.”

Form 990, Part IX, Line 24E

“Payroll processing fees 3121. 2341. 312. 468.”

Form 990, Part IX, Line 24E

“Bank fees 3985. 0. 2511. 1474.”

Form 990, Part IX, Line 24E

“Marketing & research 12907. 11487. 0. 1420.”

Form 990, Part IX, Line 24E

“Miscellaneous 1082. 812. 119. 151.”

Form 990, Part IX, Line 24E

“Dues & subscription 2263. 1562. 226. 475.”

Form 990, Part IX, Line 24E

“Website expense 2987. 2240. 299. 448.”

Form 990, Part IX, Line 24E

“Fundraising and development 174709. 0. 0. 174709.”

Form 990, Part IX, Line 24E

“Nyc civic corp workers 2088. 2088. 0. 0.”

Form 990, Part IX, Line 24E

“Bad debt expenses 13114. 13114. 0. 0.”

Financial Statement Notes

Pt X, Line 2

“Cool culture, inc. Qualify as tax - exempt, non- profit organizations under section 501 (c) (3) of the internal revenue code and their income is generally not subject to federal, state, or local income taxes.”

Raw XML AppendixShowing 400 of 486 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt050540
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt090272
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0COOL CULTURE, INC. WAS INCORPORATED FOR THE PURPOSE OF FACILITATING LOW-INCOME FAMILIES' ACCESS TO AND PARTICIPATION IN THE CULTURAL LIFE OF NEW YORK CITY, IN ORDER TO PROVIDE ENRICHMENT AND EDUCATION FOR CHILDREN
IRS990/AllOtherContributionsAmt0308316
IRS990/AllOtherExpensesGrp/FundraisingAmt0181170
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04817
IRS990/AllOtherExpensesGrp/ProgramServicesAmt043768
IRS990/AllOtherExpensesGrp/TotalAmt0229755
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum07182304186
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt080 HANSON PLACE 604
IRS990/BooksInCareOfDetail/USAddress/CityNm0BROOKLYN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011217
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0140434
IRS990/CashNonInterestBearingGrp/EOYAmt078026
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt017780
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt013970
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt095250
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0127000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt04424
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01021
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt011572
IRS990/ConferencesMeetingsGrp/TotalAmt017017
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01117017
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-1084
IRS990/CYOtherExpensesAmt0754651
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0493050
IRS990/CYRevenuesLessExpensesAmt0-237111
IRS990/CYSalariesCompEmpBnftPaidAmt01091443
IRS990/CYTotalExpensesAmt01846094
IRS990/CYTotalFundraisingExpenseAmt0372255
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01608983
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt05400
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt01773
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01394
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09500
IRS990/DepreciationDepletionGrp/TotalAmt012667
IRS990/Desc0COOL CULTURE PARTNERS WITH OVER 400 OF THE NEW YORK CITY'S CHILD CARE, HEAD START, PRE-KINDERGARTEN AND TITLE I SCHOOLS TO GIVE 50,000 UNDESERVED FAMILIES FREE, UNLIMITED ADMISSION TO 90 PARTICIPATING MUSEUMS, BOTANICAL GARDENS AND ZOOS. THE ORGANIZATION PROVIDES FAMILIES WITH INFORMATIONAL RESOURCES ABOUT AVAIALABLE PROGRAMS-INCLUDING A QUARTERLY NEWS LETTER AND A MONTHLY EZINE. THE ORGANIZATION TRAINS PARTNER EARLY EDUCATORS TO MARKET THE ARTS AND ARTS EDUCATION OPPORTUNITIES TO FAMILIES IN THEIR COMMUNITIES AND TO INTEGRATE ARTS IN EDUCATION IN TO THEIR CLASSROOMS AND PARENT ENGAGEMENT PROGRAMS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt023
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01322082
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/FundraisingAmt016595
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt011854
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt090090
IRS990/FeesForServicesOtherGrp/TotalAmt0118539
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0JOY BAILEY BRYANT
IRS990/Form990PartVIISectionAGrp/PersonNm1LOIS GELERNT
IRS990/Form990PartVIISectionAGrp/PersonNm2CAROL M MATORIN
IRS990/Form990PartVIISectionAGrp/PersonNm3KAREN LIU
IRS990/Form990PartVIISectionAGrp/PersonNm4EDWINA MEYERS
IRS990/Form990PartVIISectionAGrp/PersonNm5BEVY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm6AHMED YEARWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm7LAWRENCE PROVETTE
IRS990/Form990PartVIISectionAGrp/PersonNm8KEVIN LEE
IRS990/Form990PartVIISectionAGrp/PersonNm9WILL DUBOSE
IRS990/Form990PartVIISectionAGrp/PersonNm10SAMANTHA GILBERT
IRS990/Form990PartVIISectionAGrp/PersonNm11WINDY LOPEZ-AFLITTO
IRS990/Form990PartVIISectionAGrp/PersonNm12JAN PERCIVAL
IRS990/Form990PartVIISectionAGrp/PersonNm13LORI ROTSKOFF
IRS990/Form990PartVIISectionAGrp/PersonNm14CANDICE ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm15JONATHAN VANANTWERPEN
IRS990/Form990PartVIISectionAGrp/PersonNm16XOCHITL GONZALEZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14127000
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/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0808701
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01608983
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01040
IRS990/InsuranceGrp/ManagementAndGeneralAmt0693
IRS990/InsuranceGrp/ProgramServicesAmt05198
IRS990/InsuranceGrp/TotalAmt06931
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-1084
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07558
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06396
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt061448
IRS990/LandBldgEquipBasisNetGrp/BOYAmt026371
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019670
IRS990/LandBldgEquipCostOrOtherBssAmt081118
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0COOL CULTURE, INC. WAS INCORPORATED
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0482634
IRS990/NetAssetsOrFundBalancesEOYAmt0245523
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt09460
IRS990/OccupancyGrp/ManagementAndGeneralAmt07433
IRS990/OccupancyGrp/ProgramServicesAmt050678
IRS990/OccupancyGrp/TotalAmt067571
IRS990/OfficeExpensesGrp/FundraisingAmt04294
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02684
IRS990/OfficeExpensesGrp/ProgramServicesAmt019862
IRS990/OfficeExpensesGrp/TotalAmt026840
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014829
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013012
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010224
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt069707
IRS990/OtherEmployeeBenefitsGrp/TotalAmt092943
IRS990/OtherExpensesGrp/Desc0PROGRAM EXEPENSE
IRS990/OtherExpensesGrp/Desc1MUSEUM & PROGRAM EDUCATORS
IRS990/OtherExpensesGrp/Desc2AMERICORPS FELLOWS
IRS990/OtherExpensesGrp/Desc3POSTAGE & DELIVERY
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt3697
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01490
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3312
IRS990/OtherExpensesGrp/ProgramServicesAmt0147502
IRS990/OtherExpensesGrp/ProgramServicesAmt180420
IRS990/OtherExpensesGrp/ProgramServicesAmt242440
IRS990/OtherExpensesGrp/ProgramServicesAmt32470
IRS990/OtherExpensesGrp/TotalAmt0148992
IRS990/OtherExpensesGrp/TotalAmt180420
IRS990/OtherExpensesGrp/TotalAmt242440
IRS990/OtherExpensesGrp/TotalAmt33479
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0111239
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt087402
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0595924
IRS990/OtherSalariesAndWagesGrp/TotalAmt0794565
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt010771
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08463
IRS990/PayrollTaxesGrp/ProgramServicesAmt057701
IRS990/PayrollTaxesGrp/TotalAmt076935
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0340522
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0205998
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03460
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031105
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0CANDICE ANDERSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0493050
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01319237
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02383
IRS990/PYOtherExpensesAmt0677821
IRS990/PYProgramServiceRevenueAmt0479370
IRS990/PYRevenuesLessExpensesAmt0175330
IRS990/PYSalariesCompEmpBnftPaidAmt0947839
IRS990/PYTotalExpensesAmt01625660
IRS990/PYTotalRevenueAmt01800990
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-237111
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01301751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01117017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01319237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0780994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0727492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0568058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04512798
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0-1084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02383
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0847
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0433
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0615
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03194
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99870
IRS990ScheduleA/PublicSupportTotal170Amt04512798
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01117017
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01319237
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0780994
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0727492
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0568058
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04512798
IRS990ScheduleA/TotalSupportAmt04515992
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/BookValueAmt019670
IRS990ScheduleD/EquipmentGrp/DepreciationAmt061448
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt081118
IRS990ScheduleD/ExpensesSubtotalAmt01846094
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt01608983
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COOL CULTURE, INC. QUALIFY AS TAX - EXEMPT, NON- PROFIT ORGANIZATIONS UNDER SECTION 501 (C) (3) OF THE INTERNAL REVENUE CODE AND THEIR INCOME IS GENERALLY NOT SUBJECT TO FEDERAL, STATE, OR LOCAL INCOME TAXES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019670
IRS990ScheduleD/TotalExpensesPerForm990Amt01846094
IRS990ScheduleD/TotalRevenuePerForm990Amt01608983
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01608983
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01846094
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE BOARD BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION OF EXECUTIVE DIRECTOR AND OFFICERS IS REVIEWED BY BOARD MEMBERS. BOARD VERIFIES COMPENSATION BASED UPON COMPENSATION IN SIMILAR SIZE ORGANIZATIONS AND BACKGROUND & ABILITIES OF EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF KEY EMPLOYEE IS REVIEWED BY BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 AND FINANCIAL STATEMENTS ARE AVAILABLE ON NY ATTORNEY GENERAL'S WEB SITE. FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST FROM THE ORGANIZATION'S OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TELEPHONE 13499. 10124. 1350. 2025.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAYROLL PROCESSING FEES 3121. 2341. 312. 468.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK FEES 3985. 0. 2511. 1474.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MARKETING & RESEARCH 12907. 11487. 0. 1420.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISCELLANEOUS 1082. 812. 119. 151.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUES & SUBSCRIPTION 2263. 1562. 226. 475.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10WEBSITE EXPENSE 2987. 2240. 299. 448.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FUNDRAISING AND DEVELOPMENT 174709. 0. 0. 174709.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12NYC CIVIC CORP WORKERS 2088. 2088. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BAD DEBT EXPENSES 13114. 13114. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$341,195
Liabilities
$95,672
Net assets
$245,523
Revenue
$1,608,983
Expenses
$1,846,094
Net income
-$237,111
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.69$0.05$0.64$1.61$1.70$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.83$0.10$0.72$1.15$1.71$0.56
2022Detailed filing. Detailed filing data is available for this year.$1.46$0.17$1.29$1.80$1.48$0.32
2021Detailed filing. Detailed filing data is available for this year.$1.17$0.21$0.97$1.63$1.05$0.58
2020Detailed filing. Detailed filing data is available for this year.$0.59$0.21$0.38$1.18$1.11$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.16$0.20$1.12$1.11$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.09$0.19$1.24$1.29$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.10$0.25$1.61$1.85$0.24
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.05$0.48$1.80$1.63$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.17$0.31$1.21$1.19$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.21$0.28$1.08$1.07$0.01
2013Summary only. Only limited summary data is available for this year.$0.46$0.18$0.27$0.88$0.86$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.11$0.25$0.72
2011Summary only. Only limited summary data is available for this year.$0.26$0.02$0.25$0.64$0.63$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • NTEE A20 • $1M-$5M nonprofits