Civic Intelligence

Warehouse Project & Gallery

990EZ • Fiscal year 2022 • EIN 46-1705640

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization Profilewww.thewarehouseprojectgallery.org
3246 Prairie AveBrookfield, IL 60513

(708) 552-0178

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

18th percentile

-22%

Higher net margin than 18% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

88th percentile

$33,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 56.5% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

19th percentile

-24%

Faster asset growth than 19% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

16th percentile

-35%

Faster revenue growth than 16% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$40,219

Down $12,972 (-24%) from 2021

Net Assets

Down

$40,219

Down $12,972 (-24%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin18th percentile

Revenue

Down

$58,430

Down $31,669 (-35%) from 2021

Expenses

Up

$71,402

Up $20 (+0.0%) from 2021

Net Income

Down

-$12,972

Down $31,689 (-169%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$60K$40K$20K$0Assets 2021: $53,191Liabilities 2021: $0Net Assets 2021: $53,1912021Assets 2022: $40,219Liabilities 2022: $0Net Assets 2022: $40,2192022Assets 2023: $41,683Liabilities 2023: $0Net Assets 2023: $41,6832023Assets 2024: $23,910Liabilities 2024: $0Net Assets 2024: $23,9102024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2022

Assets$40,219
Liabilities$0
Net Assets$40,219
Open 2022 Filing

Operations Trend

Revenue Growth16th percentile

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

$100K$50K$0-$50KRevenue 2021: $90,099Expenses 2021: $71,382Net Income 2021: $18,7172021Revenue 2022: $58,430Expenses 2022: $71,402Net Income 2022: -$12,9722022Revenue 2023: $88,161Expenses 2023: $86,697Net Income 2023: $1,4642023Revenue 2024: $45,490Expenses 2024: $63,263Net Income 2024: -$17,7732024Revenue 2025: $27,222Expenses 2025: $49,008Net Income 2025: -$21,7862025

Highlighted filing

2022

Revenue$58,430
Expenses$71,402
Net Income-$12,972
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$58,430
Mission and Program Overview

Mission

The Warehouse Project And Gallery delivers positive social change through the arts. As a non-profit, we use donation money to ensure operating costs and keep programming free to our youth participants.

Program Services

DescriptionGrantsExpenses
TWPG delivers positive social change through the arts. Our exempt status allows us provide services to youth for free. This past year we have published a variety of podcasts and worked on artistic mentorship opportunities with youth.$49,778$0
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Abigail PinonProgram ManagerPT$33,000-$33,000
Meredith SchilskyPresidentPT$0--
Sara LeoneTreasurer-$0--
Emily BlodgettSecretary-$0--
Thomas GuziBoard Member-$0--
Fannie MedinaBoard Member-$0--
Edith CrawfordBoard Member-$0--
Mariann RubelBoard Member-$0--
Phoebee LeRoyBoard Member-$0--
Andrea GarciaBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Warehouse Project & Gallery
EIN
46-1705640
Phone
7085520178
Address
3246 Prairie Ave, Brookfield, IL 60513

Signing Officer

Name
Meredith Schilsky
Title
President
Phone
7085520178
Signed
2023-11-15
Raw XML Appendix205 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Brookfield
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt733000
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Meredith Schilsky
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sara Leone
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Emily Blodgett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Thomas Guzi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Fannie Medina
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Edith Crawford
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Mariann Rubel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Abigail Pinon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Phoebee LeRoy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Andrea Garcia
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Program Manager
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Board Member
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt00
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt08652
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt049778
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SalariesOtherCompEmplBnftAmt018971
IRS990EZ/SaleOfAssetsGrossAmt00
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IRS990EZ/TypeOfOrganizationOtherDesc0Non-profit Board of Directors
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0https://www.thewarehouseprojectgallery.org/
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt058430
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt099039
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt051011
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt068159
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt043306
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0319945
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
ReasonableCauseExplanation/ExplanationTxt0Extension was properly filed.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/ProfilePasswordChangeInd0X
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Meredith Schilsky
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07085520178
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WAREHOUSE PROJECT & GALLERY
ReturnHeader/Filer/BusinessNameControlTxt0WARE
ReturnHeader/Filer/EIN0461705640
ReturnHeader/Filer/PhoneNum07085520178
ReturnHeader/Filer/USAddress/AddressLine1Txt03246 Prairie Ave
ReturnHeader/Filer/USAddress/CityNm0Brookfield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060513
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02023-11-15T14:47:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,219
Liabilities
$0
Net assets
$40,219
Revenue
$58,430
Expenses
$71,402
Net income
-$12,972
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$27.2$49.0$21.8
2024Detailed filing. Detailed filing data is available for this year.$23.9$0.00$23.9$45.5$63.3$17.8
2023Detailed filing. Detailed filing data is available for this year.$41.7$0.00$41.7$88.2$86.7$1.46
2022Detailed filing. Detailed filing data is available for this year.$40.2$0.00$40.2$58.4$71.4$13.0
2021Detailed filing. Detailed filing data is available for this year.$53.2$0.00$53.2$90.1$71.4$18.7
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits