Civic Intelligence

Warehouse Project & Gallery

990EZ • Fiscal year 2023 • EIN 46-1705640

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 11, 2024

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

47th percentile

1.7%

Higher net margin than 47% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

89th percentile

$34,654

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 39.3% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

55th percentile

3.6%

Faster asset growth than 55% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

81st percentile

51%

Faster revenue growth than 81% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$41,683

Up $1,464 (+3.6%) from 2022

Net Assets

Up

$41,683

Up $1,464 (+3.6%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin47th percentile

Revenue

Up

$88,161

Up $29,731 (+51%) from 2022

Expenses

Up

$86,697

Up $15,295 (+21%) from 2022

Net Income

Up

$1,464

Up $14,436 (+111%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2023

Assets$41,683
Liabilities$0
Net Assets$41,683
Open 2023 Filing

Operations Trend

Revenue Growth81st 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

2023

Revenue$88,161
Expenses$86,697
Net Income$1,464
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 11, 2024
Return Version
2023v5.0
Gross Receipts
$88,161
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.$0$2,257
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Abigail PinonProgram ManagerPT$34,654-$34,654
Phoebee LeRoyBoard MemberPT$7,280-$7,280
Andrea GarciaBoard MemberPT$7,020-$7,020
Meredith SchilskyPresidentPT$0--
Sara LeoneTreasurer-$0--
Emily BlodgettSecretary-$0--
Fannie MedinaBoard Member-$0--
Edith CrawfordBoard 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
2024-11-11
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Program Expenses”

Raw XML Appendix166 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Meredith Schilsky
IRS990EZ/BooksInCareOfDetail/PhoneNum07085520178
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03246 Prairie Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Brookfield
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060513
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040219
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt041683
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt088161
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt01464
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt040219
IRS990EZ/Form990TotalAssetsGrp/EOYAmt041683
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt088161
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040219
IRS990EZ/NetAssetsOrFundBalancesEOYAmt041683
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040219
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt041683
IRS990EZ/OccupancyRentUtltsAndMaintAmt09199
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt530
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt534654
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt67280
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt77020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Meredith Schilsky
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sara Leone
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Emily Blodgett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Fannie Medina
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Edith Crawford
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Abigail Pinon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Phoebee LeRoy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Andrea Garcia
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Program Manager
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt02257
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0The 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.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TWPG 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02257
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt075241
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt086697
IRS990EZ/TotalProgramServiceExpensesAmt02257
IRS990EZ/TotalRevenueAmt088161
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherDesc0Non-profit Board of Directors
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0https://www.thewarehouseprojectgallery.org/
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt088161
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt058430
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt099039
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt051011
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt068159
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0364800
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0364800
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt088161
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt058430
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt099039
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt051011
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt068159
IRS990ScheduleA/Total509Grp/TotalAmt0364800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt088161
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt058430
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt099039
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt051011
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt068159
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0364800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Meredith Schilsky
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07085520178
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-11
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/ReturnTs02024-11-12T22:16:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$41,683
Liabilities
$0
Net assets
$41,683
Revenue
$88,161
Expenses
$86,697
Net income
$1,464
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