Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
990EZ • Fiscal year 2015 • EIN 47-1301025
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 22.4% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$12,361
No earlier filing loaded for comparison.
Net Assets
$12,319
No earlier filing loaded for comparison.
Liabilities
$42
No earlier filing loaded for comparison.
Revenue
$120,142
No earlier filing loaded for comparison.
Expenses
$109,295
No earlier filing loaded for comparison.
Net Income
$10,847
No earlier filing loaded for comparison.
Foster artistic creativity through exhibitions and programs
| Description | Grants | Expenses |
|---|---|---|
| MOUNTED 12 EXHIBITIONS FEATURING OVER 200 ARTISTS. THE EXHIBITIONS WERE VISITED BY OVER 3000 PEOPLE INCLUDING COMMUNITY MEMBERS, STUDENTS, PRESS, ARTISTS, CURATORS, AND ART WORLD PROFESSIONALS. ART TALKS AND EXHIBITING ARTISTS WERE ALSO HELD DURING EXHIBITIONS ON A MONTHLY BASIS.OFFERED CLASSES IN ART TECHNIQUES SUCH AS DRAWING, PAINTING, COLLAGE, PRINT-MAKING, COLOR THEORY, ENCUASTIC AND FIGURE DRAWING. NINE PROFESSIONALS ARTIST INSTRUCTORS TAIGHT A TOTAL OF 340 STUDENTS, BOTH CAREER ARTISTS AND AMATEURS.HOSTED A RESIENCY OF 22 ARTISTS AND TWO CURATORS. THE PROGRAM BENEFITS INCLUDE FREE OT DISCOUNTED SPACE FOR THE PARTICIPANTS, EXHIBITIONS, TO SHOWCASE THEIR ART, STAFF ADMINISTRATIVE SUPPORT AND CREATIVE FEEDBACK FROM VISITING ARTS PROFESSIONALS. | $0 | $46,281 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARY NEGRO | Co-Founder/Gallery Director | FT | $26,321 | $569 | $26,890 |
| RHIA HURT | Executive Director/Founder | PT | $0 | - | - |
| AJIT KUMAR | Board Member | - | $0 | - | - |
| VIKRAM GUPTA | Board Member | - | $0 | - | - |
| KEITH HERNANDEZ | Board Member | - | $0 | - | - |
| ZEENA RAO | Board Member | - | $0 | - | - |
“Description: advertising. Amount: 780. Description: computer software. Amount: 1,387. Description: administrative assistance. Amount: 2,530. Description: auto/truck rental. Amount: 214. Description: bank service charges. Amount: 70. Description: catering & hospitality. Amount: 2,565. Description: insurance. Amount: 1,761. Description: travel. Amount: 234. Description: taxes and licenses. Amount: 101. Description: stripe fees. Amount: 1,994. Description: stipends, art talks. Amount: 725. Description: shipping and delivery expense. Amount: 862. Description: meals and entertainment. Amount: 351. Description: penalties and settlements. Amount: 500. Description: artist fees. Amount: 6,441. Description: instructor fees. Amount: 36,550. Description: research . Amount: 10. Total to form 990-ez, line 16: 57,075.”
“Description: payroll and sales tax payable. Beg. Of year amount: 670. End of year amount: 42.”
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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | RHIA HURT |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7188589069 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 168 7TH STREET 3RD FLOOR |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BROOKLYN |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11215 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 2142 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 12361 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 36103 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 10847 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 19210 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 2142 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 12361 |
| IRS990EZ/GrossReceiptsAmt | 0 | 120142 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 1472 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 12319 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 1472 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 12319 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 2781 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 26321 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 569 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | RHIA HURT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | AJIT KUMAR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MARY NEGRO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | VIKRAM GUPTA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | KEITH HERNANDEZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | ZEENA RAO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR/FOUNDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | CO-FOUNDER/GALLERY DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 57075 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | FOSTER ARTISTIC CREATIVITY THROUGH EXHIBITIONS AND PROGRAMS |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1548 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 84039 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | MOUNTED 12 EXHIBITIONS FEATURING OVER 200 ARTISTS. THE EXHIBITIONS WERE VISITED BY OVER 3000 PEOPLE INCLUDING COMMUNITY MEMBERS, STUDENTS, PRESS, ARTISTS, CURATORS, AND ART WORLD PROFESSIONALS. ART TALKS AND EXHIBITING ARTISTS WERE ALSO HELD DURING EXHIBITIONS ON A MONTHLY BASIS.OFFERED CLASSES IN ART TECHNIQUES SUCH AS DRAWING, PAINTING, COLLAGE, PRINT-MAKING, COLOR THEORY, ENCUASTIC AND FIGURE DRAWING. NINE PROFESSIONALS ARTIST INSTRUCTORS TAIGHT A TOTAL OF 340 STUDENTS, BOTH CAREER ARTISTS AND AMATEURS.HOSTED A RESIENCY OF 22 ARTISTS AND TWO CURATORS. THE PROGRAM BENEFITS INCLUDE FREE OT DISCOUNTED SPACE FOR THE PARTICIPANTS, EXHIBITIONS, TO SHOWCASE THEIR ART, STAFF ADMINISTRATIVE SUPPORT AND CREATIVE FEEDBACK FROM VISITING ARTS PROFESSIONALS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 46281 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 28681 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 670 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 42 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 109295 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 46281 |
| IRS990EZ/TotalRevenueAmt | 0 | 120142 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.TRESTLEGALLERY.ORG |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 36103 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 25793 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 61896 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 98951 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 38818 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 23078 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 36103 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 25793 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 61896 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 61896 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: ADVERTISING. AMOUNT: 780. DESCRIPTION: COMPUTER SOFTWARE. AMOUNT: 1,387. DESCRIPTION: ADMINISTRATIVE ASSISTANCE. AMOUNT: 2,530. DESCRIPTION: AUTO/TRUCK RENTAL. AMOUNT: 214. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 70. DESCRIPTION: CATERING & HOSPITALITY. AMOUNT: 2,565. DESCRIPTION: INSURANCE. AMOUNT: 1,761. DESCRIPTION: TRAVEL. AMOUNT: 234. DESCRIPTION: TAXES AND LICENSES. AMOUNT: 101. DESCRIPTION: STRIPE FEES. AMOUNT: 1,994. DESCRIPTION: STIPENDS, ART TALKS. AMOUNT: 725. DESCRIPTION: SHIPPING AND DELIVERY EXPENSE. AMOUNT: 862. DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 351. DESCRIPTION: PENALTIES AND SETTLEMENTS. AMOUNT: 500. DESCRIPTION: ARTIST FEES. AMOUNT: 6,441. DESCRIPTION: INSTRUCTOR FEES. AMOUNT: 36,550. DESCRIPTION: RESEARCH . AMOUNT: 10. TOTAL TO FORM 990-EZ, LINE 16: 57,075. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: PAYROLL AND SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 670. END OF YEAR AMOUNT: 42. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE 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. |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RHIA HURT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7188589069 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-06-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TRESTLE GALLERY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TRES |
| ReturnHeader/Filer/EIN | 0 | 471301025 |
| ReturnHeader/Filer/PhoneNum | 0 | 7188589069 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 168 7TH STREET NO 3RD FL |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BROOKLYN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 112153153 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 131655065 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LUTZ AND CARR CPAS LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 300 EAST 42ND STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NEW YORK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 10017 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2126972299 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL WALLACE |
| ReturnHeader/ReturnTs | 0 | 2016-06-23T11:41:34-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.