Civic Intelligence

Trestle Gallery Inc

990EZ • Fiscal year 2015 • EIN 47-1301025

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 22, 2016

168 7th Street No 3rd FLBrooklyn, NY 11215-3153

(718) 858-9069

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

62nd percentile

9.0%

Higher net margin than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

85th percentile

$26,890

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 22.4% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

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.

Historical Trend

Balance Sheet Trend

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

$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

2015

Assets$12,361
Liabilities$42
Net Assets$12,319

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$120,142
Expenses$109,295
Net Income$10,847
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 22, 2016
Return Version
2015v2.1
Gross Receipts
$120,142
Mission and Program Overview

Mission

Foster artistic creativity through exhibitions and programs

Program Services

DescriptionGrantsExpenses
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY NEGROCo-Founder/Gallery DirectorFT$26,321$569$26,890
RHIA HURTExecutive Director/FounderPT$0--
AJIT KUMARBoard Member-$0--
VIKRAM GUPTABoard Member-$0--
KEITH HERNANDEZBoard Member-$0--
ZEENA RAOBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Trestle Gallery Inc
EIN
47-1301025
Phone
7188589069
Address
168 7TH STREET NO 3RD FL, BROOKLYN, NY 11215-3153

Signing Officer

Name
Rhia Hurt
Title
Executive Director
Phone
7188589069
Signed
2016-06-22
Discuss with paid preparer
Yes

Preparer

Firm
Lutz and Carr Cpas Llp
Address
300 EAST 42ND STREET, NEW YORK, NY 10017
Preparer
Michael Wallace
Phone
2126972299
Supplemental Narrative

Additional Explanations

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

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.

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

Description: payroll and sales tax payable. Beg. Of year amount: 670. End of year amount: 42.

Raw XML Appendix157 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/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RHIA HURT
IRS990EZ/BooksInCareOfDetail/PhoneNum07188589069
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0168 7TH STREET 3RD FLOOR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BROOKLYN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011215
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt012319
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012319
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt2569
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RHIA HURT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AJIT KUMAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY NEGRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3VIKRAM GUPTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KEITH HERNANDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ZEENA RAO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR/FOUNDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO-FOUNDER/GALLERY DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt057075
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0FOSTER ARTISTIC CREATIVITY THROUGH EXHIBITIONS AND PROGRAMS
IRS990EZ/PrintingPublicationsPostageAmt01548
IRS990EZ/ProgramServiceRevenueAmt084039
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MOUNTED 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/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt028681
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0670
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt042
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0109295
IRS990EZ/TotalProgramServiceExpensesAmt046281
IRS990EZ/TotalRevenueAmt0120142
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TRESTLEGALLERY.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt036103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt025793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt061896
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt098951
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt038818
IRS990ScheduleA/SubstantialContributorsTotAmt023078
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt036103
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt025793
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt061896
IRS990ScheduleA/TotalSupportAmt061896
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: 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/ExplanationTxt1DESCRIPTION: PAYROLL AND SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 670. END OF YEAR AMOUNT: 42.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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.
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RHIA HURT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07188589069
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRESTLE GALLERY INC
ReturnHeader/Filer/BusinessNameControlTxt0TRES
ReturnHeader/Filer/EIN0471301025
ReturnHeader/Filer/PhoneNum07188589069
ReturnHeader/Filer/USAddress/AddressLine1Txt0168 7TH STREET NO 3RD FL
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0112153153
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0131655065
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LUTZ AND CARR CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 EAST 42ND STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010017
ReturnHeader/PreparerPersonGrp/PhoneNum02126972299
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL WALLACE
ReturnHeader/ReturnTs02016-06-23T11:41:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings