Civic Intelligence

Trestle Gallery Inc

EIN 47-1301025 • 501(c)3 • Brooklyn, NY

Profile

Foster artistic creativity through exhibitions and programs

850 3rd Avenue No 411Brooklyn, NY 11232

www.trestlegallery.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

87th percentile

0.38x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

22nd percentile

-22%

Higher net margin than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

21st percentile

-40%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

14th percentile

-59%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$12,176

Down $8,042 (-40%) from 2019

Liabilities

Up

$4,586

Up $4,440 (+3041%) from 2019

Net Assets

Down

$7,590

Down $12,482 (-62%) from 2019

Operations
Liabilities / Revenue81st percentileNet Margin22nd percentile

Revenue

Down

$57,921

Down $82,571 (-59%) from 2019

Expenses

Down

$70,403

Down $72,805 (-51%) from 2019

Net Income

Down

-$12,482

Down $9,766 (-360%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2015: $12,361Liabilities 2015: $42Net Assets 2015: $12,3192015Assets 2016: $14,282Liabilities 2016: $634Net Assets 2016: $13,6482016Assets 2017: $17,942Liabilities 2017: $2,099Net Assets 2017: $15,8432017Assets 2018: $25,835Liabilities 2018: $3,047Net Assets 2018: $22,7882018Assets 2019: $20,218Liabilities 2019: $146Net Assets 2019: $20,0722019Assets 2020: $12,176Liabilities 2020: $4,586Net Assets 2020: $7,5902020

Highlighted filing

2020

Assets$12,176
Liabilities$4,586
Net Assets$7,590
Open 2020 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2015: $120,142Expenses 2015: $109,295Net Income 2015: $10,8472015Revenue 2016: $134,506Expenses 2016: $133,177Net Income 2016: $1,3292016Revenue 2017: $140,527Expenses 2017: $138,332Net Income 2017: $2,1952017Revenue 2018: $126,833Expenses 2018: $119,888Net Income 2018: $6,9452018Revenue 2019: $140,492Expenses 2019: $143,208Net Income 2019: -$2,7162019Revenue 2020: $57,921Expenses 2020: $70,403Net Income 2020: -$12,4822020

Highlighted filing

2020

Revenue$57,921
Expenses$70,403
Net Income-$12,482
Open 2020 Filing

Filings

Most recent year

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

Open filing
Assets
$12,176
Liabilities
$4,586
Net assets
$7,590
Revenue
$57,921
Expenses
$70,403
Net income
-$12,482
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.05$0.08$0.58$0.70$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$1.40$1.43$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.03$0.23$1.27$1.20$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.02$0.16$1.41$1.38$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.14$1.35$1.33$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$1.20$1.09$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 7, 2021
Return Version
2020v4.1
Gross Receipts
$57,921
Mission and Program Overview

Mission

Foster artistic creativity through exhibitions and programs

Program Services

DescriptionGrantsExpenses
MOUNTED 8 EXHIBITIONS FEATURING OVER 50 ARTISTS. THEEXHIBITIONS WERE VISITED BY OVER 1000 PEOPLE INCLUDINGCOMMUNITY MEMBERS, STUDENTS, PRESS, ARTISTS, CURATORS, AND ART WORLD PROFESSIONALS. ART TALKS AND EXHIBITING ARTISTS WERE ALSO HELD DURING EXHIBITIONS ON A SEMI-MONTHLY BASIS. HOSTED A RESIDENCY OF OVER 2 ARTISTS. THE PROGRAM BENEFITS INCLUDE FREE OR DISCOUNTED SPACE FOR THE PARTICIPANTS, EXHIBITIONS, TO SHOWCASE THEIR ART, STAFF ADMINISTRATIVE SUPPORT AND CREATIVE FEEDBACK FROM VISITING ARTS PROFESSIONALS.$0$40,035
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SISI CHENDirectorPT$0$15,140$15,140
ALEX PAIKPresidentPT$0$1,400$1,400
EMILY GIACOMINVice-President-$0--
JENNY ECCLESTONETreasurer-$0--
JESSICA ANDERSONSecretary-$0--
HANNAH HONANBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Trestle Gallery Inc
EIN
47-1301025
Phone
3479874283
Address
850 3RD AVENUE NO 411, BROOKLYN, NY 11232

Signing Officer

Name
Sisi Chen
Title
Director
Phone
3479874283
Signed
2021-07-07
Discuss with paid preparer
Yes

Preparer

Firm
Lutz and Carr Cpas Llp
Address
551 FIFTH AVENUE SUITE 400, NEW YORK, NY 10176
Preparer
Michael Wallace
Phone
2126972299
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: sales tax vendor credit. Amount: 75. Description: miscellaneous income. Amount: 1,020. Total to form 990-ez, line 8: 1,095.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: advertising. Amount: 60. Description: computer software. Amount: 1,379. Description: administrative assistance. Amount: 15,640. Description: bank service charges. Amount: 49. Description: catering & hospitality. Amount: 569. Description: insurance. Amount: 3,008. Description: taxes and licenses. Amount: 50. Description: artist fees. Amount: 2,386. Description: instructor fees. Amount: 7,324. Description: stipends, curator. Amount: 750. Description: supplies and materials. Amount: 637. Description: marketing. Amount: 1,793. Description: office expenses. Amount: 234. Description: paypal fees. Amount: 173. Description: dues and subscriptions. Amount: 1,925. Description: repairs and maintenance. Amount: 10. Description: credit card processing fees. Amount: 313. Description: website. Amount: 759. Description: stipends. Showing artists. Amount: 200. Description: gallery personnel. Amount: 5,505. Description: freight and delivery. Amount: 349. Description: utilities. Amount: 498. Description: shipping and delivery. Amount: 107. Total to form 990-ez, line 16: 43,718.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: accounts receivable. Beg. Of year amount: 319. End of year amount: 271. Description: loan to trestle studios. Beg. Of year amount: 3,981. End of year amount: 0. Description: other depreciable assets. Beg. Of year amount: 2,635. End of year amount: 2,635.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: other liabilities. Beg. Of year amount: 146. End of year amount: 586. Description: loan payable . Beg. Of year amount: 0. End of year amount: 4,000.”

Raw XML Appendix181 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.

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IRS990EZ/OperateHospitalInd00
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IRS990EZ/PrintingPublicationsPostageAmt080
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: SALES TAX VENDOR CREDIT. AMOUNT: 75. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 1,020. TOTAL TO FORM 990-EZ, LINE 8: 1,095.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADVERTISING. AMOUNT: 60. DESCRIPTION: COMPUTER SOFTWARE. AMOUNT: 1,379. DESCRIPTION: ADMINISTRATIVE ASSISTANCE. AMOUNT: 15,640. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 49. DESCRIPTION: CATERING & HOSPITALITY. AMOUNT: 569. DESCRIPTION: INSURANCE. AMOUNT: 3,008. DESCRIPTION: TAXES AND LICENSES. AMOUNT: 50. DESCRIPTION: ARTIST FEES. AMOUNT: 2,386. DESCRIPTION: INSTRUCTOR FEES. AMOUNT: 7,324. DESCRIPTION: STIPENDS, CURATOR. AMOUNT: 750. DESCRIPTION: SUPPLIES AND MATERIALS. AMOUNT: 637. DESCRIPTION: MARKETING. AMOUNT: 1,793. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 234. DESCRIPTION: PAYPAL FEES. AMOUNT: 173. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 1,925. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 10. DESCRIPTION: CREDIT CARD PROCESSING FEES. AMOUNT: 313. DESCRIPTION: WEBSITE. AMOUNT: 759. DESCRIPTION: STIPENDS. SHOWING ARTISTS. AMOUNT: 200. DESCRIPTION: GALLERY PERSONNEL. AMOUNT: 5,505. DESCRIPTION: FREIGHT AND DELIVERY. AMOUNT: 349. DESCRIPTION: UTILITIES. AMOUNT: 498. DESCRIPTION: SHIPPING AND DELIVERY. AMOUNT: 107. TOTAL TO FORM 990-EZ, LINE 16: 43,718.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 319. END OF YEAR AMOUNT: 271. DESCRIPTION: LOAN TO TRESTLE STUDIOS. BEG. OF YEAR AMOUNT: 3,981. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,635. END OF YEAR AMOUNT: 2,635.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER LIABILITIES. BEG. OF YEAR AMOUNT: 146. END OF YEAR AMOUNT: 586. DESCRIPTION: LOAN PAYABLE . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4,000.
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TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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