Civic Intelligence

Trestle Gallery Inc

990EZ • Fiscal year 2016 • EIN 47-1301025

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 13, 2017

Organization ProfileWWW.TRESTLEGALLERY.ORG
850 3rd Avenue No 411Brooklyn, NY 11232

(347) 987-4283

Siviq Scores

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

Liabilities / Assets

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

45th percentile

1.0%

Higher net margin than 45% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

68th percentile

16%

Faster asset growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$14,282

Up $1,921 (+16%) from 2015

Net Assets

Up

$13,648

Up $1,329 (+11%) from 2015

Liabilities

Up

$634

Up $592 (+1410%) from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin45th percentile

Revenue

Up

$134,506

Up $14,364 (+12%) from 2015

Expenses

Up

$133,177

Up $23,882 (+22%) from 2015

Net Income

Down

$1,329

Down $9,518 (-88%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

2016

Assets$14,282
Liabilities$634
Net Assets$13,648
Open 2016 Filing

Operations Trend

Revenue Growth66th percentile

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

2016

Revenue$134,506
Expenses$133,177
Net Income$1,329
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 13, 2017
Return Version
2016v3.0
Gross Receipts
$134,506
Mission and Program Overview

Mission

Foster artistic creativity through exhibitions and programs

Program Services

DescriptionGrantsExpenses
MOUNTED 16 EXHIBITIONS FEATURING OVER 220 ARTISTS. THEEXHIBITIONS WERE VISITED BY OVER 3250 PEOPLE INCLUDINGCOMMUNITY 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, ENCAUSTIC AND FIGURE DRAWING. NINE PROFESSIONAL ARTIST INSTRUCTORS TAUGHT A TOTAL OF 340 STUDENTS, BOTH CAREER ARTISTS AND AMATEURS.HOSTED A RESIDENCY OF 22 ARTISTS AND ONE CURATOR. 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$76,335
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RHIANNA HURTPresidentPT$0--
AJIT KUMARTreasurer-$0--
MARY NEGROCo-Founder/Gallery Director-$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
3479874283
Address
850 3RD AVENUE NO 411, BROOKLYN, NY 11232

Signing Officer

Name
Rhia Hurt
Title
President
Phone
3479874283
Signed
2017-06-13
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 16 - Other Expenses

“Description: advertising. Amount: 751. Description: computer software. Amount: 1,163. Description: administrative assistance. Amount: 4,370. Description: bank service charges. Amount: 311. Description: catering & hospitality. Amount: 1,892. Description: insurance. Amount: 7,005. Description: travel. Amount: 1,931. Description: taxes and licenses. Amount: 50. Description: stipends, art talks. Amount: 750. Description: meals and entertainment. Amount: 238. Description: artist fees. Amount: 6,472. Description: instructor fees. Amount: 40,629. Description: models, figure drawing. Amount: 180. Description: stipends, curator. Amount: 6,430. Description: supplies and materials. Amount: 1,673. Description: marketing. Amount: 2,913. Description: office expenses. Amount: 4,028. Description: paypal fees. Amount: 35. Description: photography . Amount: 75. Description: dues and subscriptions. Amount: 552. Description: payroll taxes. Amount: 1,078. Description: payroll expense. Amount: 168. Description: intern stipends. Amount: 780. Description: repairs and maintenance. Amount: 3,298. Description: credit card processing fees. Amount: 3,012. Total to form 990-ez, line 16: 89,784.”

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

“Description: payroll and sales tax payable. Beg. Of year amount: 42. End of year amount: 634.”

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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RHIA HURT
IRS990EZ/BooksInCareOfDetail/PhoneNum03479874283
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0850 3RD AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BROOKLYN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011232
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012361
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IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
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IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012319
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012319
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RHIANNA HURT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AJIT KUMAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY NEGRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3VIKRAM GUPTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KEITH HERNANDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ZEENA RAO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
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/OtherExpensesTotalAmt089784
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0FOSTER ARTISTIC CREATIVITY THROUGH EXHIBITIONS AND PROGRAMS
IRS990EZ/PrintingPublicationsPostageAmt0277
IRS990EZ/ProgramServiceRevenueAmt097976
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt076335
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt011826
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt042
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0634
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0133177
IRS990EZ/TotalProgramServiceExpensesAmt076335
IRS990EZ/TotalRevenueAmt0134506
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TRESTLEGALLERY.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt036530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt036103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt025793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt098426
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0196927
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt073226
IRS990ScheduleA/SubstantialContributorsTotAmt025200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt036530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt036103
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt025793
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt098426
IRS990ScheduleA/TotalSupportAmt098426
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: 751. DESCRIPTION: COMPUTER SOFTWARE. AMOUNT: 1,163. DESCRIPTION: ADMINISTRATIVE ASSISTANCE. AMOUNT: 4,370. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 311. DESCRIPTION: CATERING & HOSPITALITY. AMOUNT: 1,892. DESCRIPTION: INSURANCE. AMOUNT: 7,005. DESCRIPTION: TRAVEL. AMOUNT: 1,931. DESCRIPTION: TAXES AND LICENSES. AMOUNT: 50. DESCRIPTION: STIPENDS, ART TALKS. AMOUNT: 750. DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 238. DESCRIPTION: ARTIST FEES. AMOUNT: 6,472. DESCRIPTION: INSTRUCTOR FEES. AMOUNT: 40,629. DESCRIPTION: MODELS, FIGURE DRAWING. AMOUNT: 180. DESCRIPTION: STIPENDS, CURATOR. AMOUNT: 6,430. DESCRIPTION: SUPPLIES AND MATERIALS. AMOUNT: 1,673. DESCRIPTION: MARKETING. AMOUNT: 2,913. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 4,028. DESCRIPTION: PAYPAL FEES. AMOUNT: 35. DESCRIPTION: PHOTOGRAPHY . AMOUNT: 75. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 552. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,078. DESCRIPTION: PAYROLL EXPENSE. AMOUNT: 168. DESCRIPTION: INTERN STIPENDS. AMOUNT: 780. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 3,298. DESCRIPTION: CREDIT CARD PROCESSING FEES. AMOUNT: 3,012. TOTAL TO FORM 990-EZ, LINE 16: 89,784.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PAYROLL AND SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 42. END OF YEAR AMOUNT: 634.
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RHIA HURT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03479874283
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRESTLE GALLERY INC
ReturnHeader/Filer/BusinessNameControlTxt0TRES
ReturnHeader/Filer/EIN0471301025
ReturnHeader/Filer/PhoneNum03479874283
ReturnHeader/Filer/USAddress/AddressLine1Txt0850 3RD AVENUE NO 411
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011232
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01E93C914C15040D0F9CA6C26F5286852340997B0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0468AC50A41BCBE98F45C2721F09611BC28148DA2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.142.140.186
ReturnHeader/FilingSecurityInformation/IPDt02017-06-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:04:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0131655065
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LUTZ AND CARR CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0551 FIFTH AVENUE SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010176
ReturnHeader/PreparerPersonGrp/PhoneNum02126972299
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL WALLACE
ReturnHeader/ReturnTs02017-06-15T15:43:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,282
Liabilities
$634
Net assets
$13,648
Revenue
$134,506
Expenses
$133,177
Net income
$1,329
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