Civic Intelligence

Trestle Gallery Inc

990EZ • Fiscal year 2017 • EIN 47-1301025

Jan 01, 2017 to Dec 31, 2017 • Filed on May 29, 2018

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

79th percentile

0.12x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

46th percentile

1.6%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$895

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

75th percentile

26%

Faster asset growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

4.5%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$17,942

Up $3,660 (+26%) from 2016

Net Assets

Up

$15,843

Up $2,195 (+16%) from 2016

Liabilities

Up

$2,099

Up $1,465 (+231%) from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin46th percentile

Revenue

Up

$140,527

Up $6,021 (+4.5%) from 2016

Expenses

Up

$138,332

Up $5,155 (+3.9%) from 2016

Net Income

Up

$2,195

Up $866 (+65%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2017

Assets$17,942
Liabilities$2,099
Net Assets$15,843
Open 2017 Filing

Operations Trend

Revenue Growth55th 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

2017

Revenue$140,527
Expenses$138,332
Net Income$2,195
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 29, 2018
Return Version
2017v2.2
Gross Receipts
$140,527
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$76,234
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MEL PRESTBoard Member-$895-$895
RHIANNA HURTPresidentPT$0--
AJIT KUMARTreasurer-$0--
MARY NEGROCo-Founder/Gallery Directo-$0--
VIKRAM GUPTABoard Member-$0--
LYN BARANOWSKIBoard Member-$0--
ZEENA RAOBoard Member-$0--
EMILY GIACOMANBoard Member-$0--
JOSEPH J BARRETTOBoard Member-$0--
HEATHER DARCY BHANDARIBoard Member-$0--
MICHAEL BRENNANBoard Member-$0--
CHRISTOPHER DENICOLABoard 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
2018-05-29
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: 33.”

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

“Description: advertising. Amount: 1,516. Description: computer software. Amount: 1,328. Description: administrative assistance. Amount: 615. Description: bank service charges. Amount: 373. Description: catering & hospitality. Amount: 5,369. Description: insurance. Amount: 12,239. Description: travel. Amount: 1,479. Description: taxes and licenses. Amount: 50. Description: stipends, art talks. Amount: 430. Description: meals and entertainment. Amount: 388. Description: artist fees. Amount: 20,814. Description: instructor fees. Amount: 33,480. Description: models, figure drawing. Amount: 540. Description: stipends, curator. Amount: 4,820. Description: supplies and materials. Amount: 2,327. Description: marketing. Amount: 3,788. Description: office expenses. Amount: 1,572. Description: paypal fees. Amount: 31. Description: dues and subscriptions. Amount: 1,218. Description: payroll taxes. Amount: 1,223. Description: payroll expense. Amount: 84. Description: repairs and maintenance. Amount: 604. Description: credit card processing fees. Amount: 2,079. Description: gifts. Amount: 510. Description: artwork donations stipends. Amount: 1,250. Description: mentor stipends. Amount: 75. Description: studio equipment and furniture. Amount: 113. Total to form 990-ez, line 16: 98,315.”

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

“Description: accounts receivable. Beg. Of year amount: 0. End of year amount: 2,467. Description: other depreciable assets. Beg. Of year amount: 0. End of year amount: 2,635.”

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

“Description: payroll and sales tax payable. Beg. Of year amount: 634. End of year amount: 2,099.”

Raw XML Appendix205 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/OfficerDirectorTrusteeEmplGrp/PersonNm0RHIANNA HURT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11MEL PREST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO-FOUNDER/GALLERY DIRECTO
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IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05102
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt098315
IRS990EZ/OtherRevenueTotalAmt033
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0FOSTER ARTISTIC CREATIVITY THROUGH EXHIBITIONS AND PROGRAMS
IRS990EZ/PrintingPublicationsPostageAmt0338
IRS990EZ/ProgramServiceRevenueAmt086665
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MOUNTED 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.
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IRS990EZ/SchoolOperatingInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: SALES TAX VENDOR CREDIT. AMOUNT: 33.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADVERTISING. AMOUNT: 1,516. DESCRIPTION: COMPUTER SOFTWARE. AMOUNT: 1,328. DESCRIPTION: ADMINISTRATIVE ASSISTANCE. AMOUNT: 615. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 373. DESCRIPTION: CATERING & HOSPITALITY. AMOUNT: 5,369. DESCRIPTION: INSURANCE. AMOUNT: 12,239. DESCRIPTION: TRAVEL. AMOUNT: 1,479. DESCRIPTION: TAXES AND LICENSES. AMOUNT: 50. DESCRIPTION: STIPENDS, ART TALKS. AMOUNT: 430. DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 388. DESCRIPTION: ARTIST FEES. AMOUNT: 20,814. DESCRIPTION: INSTRUCTOR FEES. AMOUNT: 33,480. DESCRIPTION: MODELS, FIGURE DRAWING. AMOUNT: 540. DESCRIPTION: STIPENDS, CURATOR. AMOUNT: 4,820. DESCRIPTION: SUPPLIES AND MATERIALS. AMOUNT: 2,327. DESCRIPTION: MARKETING. AMOUNT: 3,788. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,572. DESCRIPTION: PAYPAL FEES. AMOUNT: 31. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 1,218. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,223. DESCRIPTION: PAYROLL EXPENSE. AMOUNT: 84. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 604. DESCRIPTION: CREDIT CARD PROCESSING FEES. AMOUNT: 2,079. DESCRIPTION: GIFTS. AMOUNT: 510. DESCRIPTION: ARTWORK DONATIONS STIPENDS. AMOUNT: 1,250. DESCRIPTION: MENTOR STIPENDS. AMOUNT: 75. DESCRIPTION: STUDIO EQUIPMENT AND FURNITURE. AMOUNT: 113. TOTAL TO FORM 990-EZ, LINE 16: 98,315.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,467. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,635.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PAYROLL AND SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 634. END OF YEAR AMOUNT: 2,099.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RHIA HURT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03479874283
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRESTLE GALLERY INC
ReturnHeader/Filer/BusinessNameControlTxt0TRES
ReturnHeader/Filer/EIN0471301025
ReturnHeader/Filer/PhoneNum03479874283
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.142.140.186
ReturnHeader/FilingSecurityInformation/IPDt02018-05-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm009:40:35
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/ReturnTs02018-06-06T10:28:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,942
Liabilities
$2,099
Net assets
$15,843
Revenue
$140,527
Expenses
$138,332
Net income
$2,195
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