Civic Intelligence

Canopy Canopy Canopy Inc.

990 • Fiscal year 2020 • EIN 30-0537058

Jul 01, 2019 to Jun 30, 2020 • Filed on May 13, 2021

Organization Profilewww.canopycanopycanopy.com

View Organization Page

264 Canal StNew York, NY 10013

(347) 529-5182

Siviq Scores

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

Liabilities / Assets

66th percentile

0.18x

Higher debt load relative to assets than 66% of similar nonprofits.

2020 filings • NTEE A • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.23x

Higher debt load relative to revenue than 61% of similar nonprofits.

2020 filings • NTEE A • $1M-$5M nonprofits • Source year 2020

Net Margin

18th percentile

-25%

Higher net margin than 18% of similar nonprofits.

2020 filings • NTEE A • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

48th percentile

$51,426

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2020 filings • NTEE A • $1M-$5M nonprofits • Source year 2020

Asset Growth

60th percentile

8.1%

Faster asset growth than 60% of similar nonprofits.

2020 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2017 to 2020

Revenue Growth

51st percentile

-11%

Faster revenue growth than 51% of similar nonprofits.

2020 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2017 to 2020

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$1,037,933

Up $216,116 (+26%) from 2017

Net Assets

Up

$854,947

Up $121,261 (+17%) from 2017

Liabilities

Up

$182,986

Up $94,855 (+108%) from 2017

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin18th percentile

Revenue

Down

$789,779

Down $316,231 (-29%) from 2017

Expenses

Up

$985,449

Up $91,956 (+10%) from 2017

Net Income

Down

-$195,670

Down $408,187 (-192%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $31,503Net Assets 2010: $31,5032010Assets 2011: $31,159Net Assets 2011: $31,1592011Assets 2012: $60,342Liabilities 2012: $1,097Net Assets 2012: $59,2452012Assets 2013: $171,952Liabilities 2013: $6,845Net Assets 2013: $165,1072013Assets 2014: $250,943Liabilities 2014: $5,295Net Assets 2014: $245,6482014Assets 2015: $708,113Liabilities 2015: $12,712Net Assets 2015: $695,4012015Assets 2016: $558,705Liabilities 2016: $56,577Net Assets 2016: $502,1282016Assets 2017: $821,817Liabilities 2017: $88,131Net Assets 2017: $733,6862017Assets 2020: $1,037,933Liabilities 2020: $182,986Net Assets 2020: $854,9472020Assets 2021: $807,438Liabilities 2021: $180,324Net Assets 2021: $627,1142021Assets 2022: $543,663Liabilities 2022: $66,127Net Assets 2022: $477,5362022Assets 2023: $535,239Liabilities 2023: $75,542Net Assets 2023: $459,6972023Assets 2024: $818,367Liabilities 2024: $224,338Net Assets 2024: $594,0292024

Highlighted filing

2020

Assets$1,037,933
Liabilities$182,986
Net Assets$854,947
Open 2020 Filing

Operations Trend

Revenue Growth51st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $100,089Expenses 2010: $72,777Net Income 2010: $27,3122010Revenue 2011: $81,315Expenses 2011: $81,659Net Income 2011: -$3442011Expenses 2012: $219,3572012Expenses 2013: $401,7632013Revenue 2014: $535,302Expenses 2014: $454,761Net Income 2014: $80,5412014Revenue 2015: $1,308,201Expenses 2015: $646,665Net Income 2015: $661,5362015Revenue 2016: $737,367Expenses 2016: $930,640Net Income 2016: -$193,2732016Revenue 2017: $1,106,010Expenses 2017: $893,493Net Income 2017: $212,5172017Revenue 2020: $789,779Expenses 2020: $985,449Net Income 2020: -$195,6702020Revenue 2021: $702,426Expenses 2021: $930,259Net Income 2021: -$227,8332021Revenue 2022: $754,727Expenses 2022: $904,305Net Income 2022: -$149,5782022Revenue 2023: $798,260Expenses 2023: $816,099Net Income 2023: -$17,8392023Revenue 2024: $1,038,349Expenses 2024: $904,017Net Income 2024: $134,3322024

Highlighted filing

2020

Revenue$789,779
Expenses$985,449
Net Income-$195,670
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 13, 2021
Return Version
2019v5.1
Gross Receipts
$842,528
Mission and Program Overview

Mission

Triple canopy is a magazine based in new york. Since 2007, triple canopy has advanced a model for publication that encompasses digital works of art and literature, public conversations, exhibitions, and books. This model hinges on the development of publishing systems that incorporate networked forms of production and circulation.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$294,330$775,641▲ $481,311
Pledges and Grants Receivable$754,000$189,130▼ $564,870
Land, Buildings, and Equipment, Net$58,965$31,419▼ $27,546
Accounts Receivable$4,804$8,466▲ $3,662
Prepaid Expenses and Deferred Charges$1,585$8,385▲ $6,800
Savings and Temporary Cash Investments$2,422$2,422→ $0
Total Assets$1,138,576$1,037,933▼ $100,643
Other Assets Total$22,470$22,470→ $0
Liabilities
Unsecured Notes Loans Payable-$109,900-
Accounts Payable and Accrued Expenses$82,429$65,190▼ $17,239
Other Liabilities$3,948$7,896▲ $3,948
Deferred Revenue$1,582--
Total Liabilities$87,959$182,986▲ $95,027
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$376,117$777,447▲ $401,330
Net Assets With Donor Restrictions$674,500$77,500▼ $597,000
Total Net Assets Fund Balance$1,050,617$854,947▼ $195,670
Total Liabilities and Net Assets / Fund Balance$1,138,576$1,037,933▼ $100,643

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$23,386$89,329$112,715
Equipment$8,033$16,643$24,676
Land$0--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Emily M KleimanDirectorFT$51,426$51,426
Peter J RussoDirectorFT$2,515$2,515

Board Members and Trustees

NameTitle
Malik GainesInterim President
Susan SellersVice President
Alex LogsdailBoard Member
Alexandra EconomouBoard Member
Begum YasarBoard Member
Chris LeongBoard Member
Donn ZaretskyBoard Member
Eileen CohenBoard Member
John ChaoBoard Member
Josh KlineBoard Member
Kate ShepherdBoard Member
Lynne TillmanBoard Member
Monica De La TorreBoard Member
Regan Lin GrusyBoard Member
Gregory R MillerBaord Member
Lisa DentSecretary
Steven GolditTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$684,589
Program Service Revenue
$56,636
Investment Income
$0
Other Revenue
$48,554
All Other Contributions
$490,313
Change in Net Assets
$-195,670

Audited Revenue Reconciliation

Revenue per Audited Statements
$789,779
Total Revenue per Audited Statements
$789,779
Total Revenue per Form 990
$789,779
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$531,260
Other Expenses$454,189
Total Fundraising Expense$55,615
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$345,176$35,932$12,873$393,981
Fees for Services Other$134,072$10,742$27,394$172,208
Occupancy$80,975$8,500$2,644$92,119
Current Officers, Directors, Trustees, and Key Employees$48,954$5,439$0$54,393
Other Employee Benefits$44,971$4,721$1,469$51,161
Payroll Taxes$27,887$2,928$910$31,725
Fees for Services Accounting$0$29,200$0$29,200
Depreciation Depletion$0$27,546$0$27,546
All Other Expenses$0$18,139$0$18,139
Other Expenses$13,280$0$0$13,280
Office Expenses$0$13,178$12$13,190
Travel$329$5,103$23$5,455
Advertising$0$3,915$0$3,915
Insurance$2,258$237$74$2,569
Total Functional Expenses$752,903$176,931$55,615$985,449

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$985,449
Total Expenses per Audited Statements$985,449
Total Expenses per Form 990$985,449
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$52,749
Fundraising Gross Income$52,749
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit$157,072$52,749$9,457$43,292
Total Events$157,072$52,749$52,749$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
Security Deposits Payable$7,896
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
Filing and Contact Details

Filer

Filer Name
Canopy Canopy Canopy Inc
EIN
30-0537058
Phone
3475295182
Address
264 CANAL ST, NEW YORK, NY 10013
Doing Business As
Triple Canopy

Signing Officer

Name
Emily M Kleiman
Title
Director
Phone
3475295182
Signed
2021-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emily M Kleiman
Formed
2009
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
17
Employees
11
Volunteers
0

Preparer

Firm
Rich and Bander Llp
Address
79 Madison Avenue 2nd Floor, New York, NY 10016
Preparer
Jonathan a Bander
Phone
2126842470
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“The agreeement is reviewed regularly at all board meetings”

Pt VI, Line 11B

“990 is reviewed by all board members and approved prior to filing.”

Pt VI, Line 19

“AVAILABLE UPON REQUEST.”

Other

“Pt I, Line 1 and Pt III, Line 1: TRIPLE CANOPY IS A MAGAZINE BASED IN NEW YORK. SINCE 2007, TRIPLE CANOPY HAS ADVANCED A MODEL FOR PUBLICATION THAT ENCOMPASSES DIGITAL WORKS OF ART AND LITERATURE, PUBLIC CONVERSATIONS, EXHIBITIONS AND BOOKS. THIS MODEL HINGES ON THE DEVELOPMENT OF PUBLISHING SYSTEMS THAT INCORPORATE NETWORKED FORMS OF PRODUCTION AND CIRCULATION.”

Form 990, Part IX, Line 11G

“Web design consultant 80597. 72903. 3847. 3847.”

Form 990, Part IX, Line 11G

“Magazine consultants 35607. 35607. 0. 0.”

Form 990, Part IX, Line 11G

“Advertising consultant 1450. 0. 1450. 0.”

Form 990, Part IX, Line 11G

“Education internship stipends 5500. 5500. 0. 0.”

Form 990, Part IX, Line 11G

“Other consultants 49054. 20062. 5445. 23547.”

Financial Statement Notes

Pt X, Line 2

“The organization has evaluated its current tax positions and has concluded that as of june 30, 2020, the organization does not have any significant uncertain tax positions for which a reserve would be necessary.”

Raw XML AppendixShowing 400 of 607 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/BOYAmt082429
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt065190
IRS990/AccountsReceivableGrp/BOYAmt04804
IRS990/AccountsReceivableGrp/EOYAmt08466
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SEE SCHEDULE O
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03915
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt03915
IRS990/AllOtherContributionsAmt0490313
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt018139
IRS990/AllOtherExpensesGrp/ProgramServicesAmt00
IRS990/AllOtherExpensesGrp/TotalAmt018139
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0EMILY M KLEIMAN
IRS990/BooksInCareOfDetail/PhoneNum03475295182
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0246 CANAL STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010013
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0294330
IRS990/CashNonInterestBearingGrp/EOYAmt0775641
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05439
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt048954
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt054393
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0104323
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0684589
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0454189
IRS990/CYOtherRevenueAmt048554
IRS990/CYProgramServiceRevenueAmt056636
IRS990/CYRevenuesLessExpensesAmt0-195670
IRS990/CYSalariesCompEmpBnftPaidAmt0531260
IRS990/CYTotalExpensesAmt0985449
IRS990/CYTotalFundraisingExpenseAmt055615
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0789779
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt01582
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt027546
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt027546
IRS990/Desc0CORE PROGRAMS DIGITAL PUBLISHING: TC ACCOMPLISHES ITS MISSION THROUGH THE PUBLICATION OF AN ONLINE MAGAZINE OF VISUAL ART AND LITERATURE, INCLUDING INTERACTIVE ESSAYS AND SCREEN-BASED ARTWORKS, FICTION, POETRY, PROSE, CRITICAL DIALOGUES, AND PERFORMANCES. AN ISSUE OF TC CONTAINS 10-15 PROJECTS COMMISSIONED FROM ARTISTS AND WRITERS AND IS ACCESSIBLE VIA THE ONLINE PLATFORM AT CANOPYCANOPYCANOPY.COM PRINT PUBLISHING: THE MAGAZINE'S EARLY PUBLISHING ACTIVITIES WERE COMPILED IN INVALID FORMAT, AN ANNUAL ANTHOLOGY THAT TRANSLATED ONLINE WORKS, PERFORMANCES, PUBLIC DISCUSSIONS, AND INTERNAL CORRESPONDENCE INTO AN ARRESTING PRINT OBJECT. TC ALSO PUBLISHES MULTIVOCAL PAPERBACKS WHICH EMERGE FROM, AND EXTEND, OUR PUBLIC PROGRAMS. PUBLIC PROGRAMS: AS PART OF EACH ISSUE, TC ALSO ORGANIZES TWICE-MONTHLY PUBLIC PROGRAMS THAT ARE CONSIDERED TO BE PART OF THE MAGAZINE, INCLUDING "GUIDED TOURS" OF DIGITAL PROJECTS, RELATED PERFORMANCES, PANELS, READINGS, AND SCREENINGS. TC'S PUBLIC PROGRAMS ARE DOCUMENTED THROUGH AUDIO OR VIDEO AND PUBLISHED ONLINE IN THE MAGAZINE AS VIDEOCASTS, PODCASTS, AND TRANSCRIPTS. BOTH DIGITAL PROJECTS AND RELATED DOCUMENTATION ARE MADE ACCESSIBLE TO VIEWERS FOR FREE AT CANOPYCANOPYCANOPY.COM EDUCATION: THE PUBLICATION INTENSIVE IS A FREE, TWO-WEEK SUMMER PROGRAM IN THE HISTORY AND CONTEMPORARY PRACTICE OF PUBLICATION, FOR TWELVE HIGHER-LEVEL COLLEGE STUDENTS, GRADUATE STUDENTS, AND RECENT COLLEGE GRADUATES. EACH YEAR, WE INVITE APPLICATIONS FROM PROSPECTIVE STUDENTS WITH BACKGROUNDS IN AREAS SUCH AS WRITING, ART, LITERATURE, ART HISTORY, NEW MEDIA, AND DESIGN. DURING THE PROGRAM, TC EDITORS LEAD DISCUSSIONS AND WORKSHOPS WITH PARTICIPATING STUDENTS, WHO RESEARCH, ANALYZE, AND DEVELOP PROJECTS THAT HINGE ON NEW TECHNOLOGIES BUT ALSO MINE THE HISTORY OF PRINT CULTURE AND ARTISTIC PRACTICE. THE PROGRAM TAKES PLACE AT TC'S VENUE AND INCLUDES VISITS TO STUDIOS OF ARTISTS AND DESIGNERS, ARCHIVES, AND CULTURAL INSTITUTIONS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0TRIPLE CANOPY
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0674500
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt077500
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0749061
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt029200
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt029200
IRS990/FeesForServicesOtherGrp/FundraisingAmt027394
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt010742
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0134072
IRS990/FeesForServicesOtherGrp/TotalAmt0172208
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/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
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/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0MALIK GAINES
IRS990/Form990PartVIISectionAGrp/PersonNm1SUSAN SELLERS
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVEN GOLDIT
IRS990/Form990PartVIISectionAGrp/PersonNm3LISA DENT
IRS990/Form990PartVIISectionAGrp/PersonNm4EILEEN COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm5ALEXANDRA ECONOMOU
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN CHAO
IRS990/Form990PartVIISectionAGrp/PersonNm7REGAN LIN GRUSY
IRS990/Form990PartVIISectionAGrp/PersonNm8JOSH KLINE
IRS990/Form990PartVIISectionAGrp/PersonNm9CHRIS LEONG
IRS990/Form990PartVIISectionAGrp/PersonNm10ALEX LOGSDAIL
IRS990/Form990PartVIISectionAGrp/PersonNm11GREGORY R MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm12KATE SHEPHERD
IRS990/Form990PartVIISectionAGrp/PersonNm13LYNNE TILLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm14MONICA DE LA TORRE
IRS990/Form990PartVIISectionAGrp/PersonNm15BEGUM YASAR
IRS990/Form990PartVIISectionAGrp/PersonNm16DONN ZARETSKY
IRS990/Form990PartVIISectionAGrp/PersonNm17PETER J RUSSO
IRS990/Form990PartVIISectionAGrp/PersonNm18EMILY M KLEIMAN
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/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt172515
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1851426
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/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0INTERIM PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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/TitleTxt11BAORD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0104323
IRS990/FundraisingDirectExpensesAmt052749
IRS990/FundraisingGrossIncomeAmt052749
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt057720
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0842528
IRS990/GrossRentsGrp/RealAmt040959
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt074
IRS990/InsuranceGrp/ManagementAndGeneralAmt0237
IRS990/InsuranceGrp/ProgramServicesAmt02258
IRS990/InsuranceGrp/TotalAmt02569
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0105972
IRS990/LandBldgEquipBasisNetGrp/BOYAmt058965
IRS990/LandBldgEquipBasisNetGrp/EOYAmt031419
IRS990/LandBldgEquipCostOrOtherBssAmt0137391
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt032233
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01050617
IRS990/NetAssetsOrFundBalancesEOYAmt0854947
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt040959
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt040959
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0376117
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0777447
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02644
IRS990/OccupancyGrp/ManagementAndGeneralAmt08500
IRS990/OccupancyGrp/ProgramServicesAmt080975
IRS990/OccupancyGrp/TotalAmt092119
IRS990/OfficeExpensesGrp/FundraisingAmt012
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013178
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt013190
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt022470
IRS990/OtherAssetsTotalGrp/EOYAmt022470
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01469
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04721
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt044971
IRS990/OtherEmployeeBenefitsGrp/TotalAmt051161
IRS990/OtherExpensesGrp/Desc0PRODUCTION EXPENSE
IRS990/OtherExpensesGrp/Desc1CONTRIBUTOR/ARTIST HONORARIA
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3ART EDITION PRODUCTION
IRS990/OtherExpensesGrp/FundraisingAmt010216
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211351
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt018962
IRS990/OtherExpensesGrp/ProgramServicesAmt136039
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt313280
IRS990/OtherExpensesGrp/TotalAmt029178
IRS990/OtherExpensesGrp/TotalAmt136039
IRS990/OtherExpensesGrp/TotalAmt211351
IRS990/OtherExpensesGrp/TotalAmt313280
IRS990/OtherLiabilitiesGrp/BOYAmt03948
IRS990/OtherLiabilitiesGrp/EOYAmt07896
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07595
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07595
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt07595
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012873
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035932
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0345176
IRS990/OtherSalariesAndWagesGrp/TotalAmt0393981
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0910
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02928
IRS990/PayrollTaxesGrp/ProgramServicesAmt027887
IRS990/PayrollTaxesGrp/TotalAmt031725
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0754000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0189130
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01585
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08385
IRS990/PrincipalOfficerNm0EMILY M KLEIMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0511120
IRS990/ProgramServiceRevenueGrp/BusinessCd1511120
IRS990/ProgramServiceRevenueGrp/Desc0MERCHANDISE AND ART SALES
IRS990/ProgramServiceRevenueGrp/Desc1HONORARIUM INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt050636
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16000
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0WEB DESIGN, TC LABS AND ALL OTHER GENERAL EDITORIAL ACTIVITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03842
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01433267
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0529823
IRS990/PYOtherRevenueAmt042570
IRS990/PYProgramServiceRevenueAmt064121
IRS990/PYRevenuesLessExpensesAmt0514813
IRS990/PYSalariesCompEmpBnftPaidAmt0495322
IRS990/PYTotalExpensesAmt01025145
IRS990/PYTotalRevenueAmt01539958
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-195670
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt040959
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02422
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02422
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0229400
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt01112079
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0193966
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0358022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,037,933
Liabilities
$182,986
Net assets
$854,947
Revenue
$789,779
Expenses
$985,449
Net income
-$195,670
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.82$0.22$0.59$1.04$0.90$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.54$0.08$0.46$0.80$0.82$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.54$0.07$0.48$0.75$0.90$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.81$0.18$0.63$0.70$0.93$0.23
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.18$0.85$0.79$0.99$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.82$0.09$0.73$1.11$0.89$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.06$0.50$0.74$0.93$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.01$0.70$1.31$0.65$0.66
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.25$0.54$0.45$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.01$0.17$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$0.08$0.08$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$0.10$0.07$0.03