Civic Intelligence

Trestle Gallery Inc

990EZ • Fiscal year 2018 • EIN 47-1301025

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 23, 2019

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

0.02x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

55th percentile

5.5%

Higher net margin than 55% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

83rd percentile

44%

Faster asset growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

34th percentile

-9.7%

Faster revenue growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$25,835

Up $7,893 (+44%) from 2017

Net Assets

Up

$22,788

Up $6,945 (+44%) from 2017

Liabilities

Up

$3,047

Up $948 (+45%) from 2017

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin55th percentile

Revenue

Down

$126,833

Down $13,694 (-9.7%) from 2017

Expenses

Down

$119,888

Down $18,444 (-13%) from 2017

Net Income

Up

$6,945

Up $4,750 (+216%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2018

Assets$25,835
Liabilities$3,047
Net Assets$22,788
Open 2018 Filing

Operations Trend

Revenue Growth34th 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

2018

Revenue$126,833
Expenses$119,888
Net Income$6,945
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 23, 2019
Return Version
2018v3.1
Gross Receipts
$126,833
Mission and Program Overview

Mission

Foster artistic creativity through exhibitions and programs

Program Services

DescriptionGrantsExpenses
MOUNTED 14 EXHIBITIONS FEATURING OVER 240 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 SEMI-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 OVER 60 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$53,178
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RHIANNA HURTPresidentPT$0--
AJIT KUMARTreasurer-$0--
JENNY ECCLESTONESecretary-$0--
LYN BARANOWSKIBoard Member-$0--
EMILY GIACOMANBoard Member-$0--
SOPHIE HILAIREBoard Member-$0--
LISA WARRENBoard 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
2019-08-23
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: 100.”

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

“Description: advertising. Amount: 2,631. Description: computer software. Amount: 1,244. Description: administrative assistance. Amount: 161. Description: bank service charges. Amount: 12. Description: catering & hospitality. Amount: 6,911. Description: insurance. Amount: 9,514. Description: travel. Amount: 1,624. Description: taxes and licenses. Amount: 50. Description: stipends, art talks. Amount: 700. Description: meals and entertainment. Amount: 486. Description: artist fees. Amount: 13,656. Description: instructor fees. Amount: 27,071. Description: stipends, curator. Amount: 2,671. Description: supplies and materials. Amount: 1,595. Description: marketing. Amount: 2,289. Description: office expenses. Amount: 610. Description: paypal fees. Amount: 19. Description: photography. Amount: 580. Description: dues and subscriptions. Amount: 1,452. Description: payroll taxes. Amount: 1,878. Description: intern stipends. Amount: 100. Description: repairs and maintenance. Amount: 248. Description: credit card processing fees. Amount: 1,878. Description: gifts. Amount: 100. Description: artwork donations stipends. Amount: 1,950. Description: purchases - resale items. Amount: 784. Total to form 990-ez, line 16: 80,214.”

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

“Description: accounts receivable. Beg. Of year amount: 2,467. End of year amount: 1,025. Description: loan to trestle studios. Beg. Of year amount: 0. End of year amount: 2,629. Description: prepaid expenses. Beg. Of year amount: 0. End of year amount: 3,200. 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: payroll and sales tax payable. Beg. Of year amount: 2,099. End of year amount: 3,047.”

Raw XML Appendix178 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/PhoneNum03479874283
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0850 3RD AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BROOKLYN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011232
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012840
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016346
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt041865
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt06945
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt020578
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017942
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025835
IRS990EZ/GrossReceiptsAmt0126833
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015843
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022788
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015843
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022788
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RHIANNA HURT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AJIT KUMAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNY ECCLESTONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LYN BARANOWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4EMILY GIACOMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SOPHIE HILAIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LISA WARREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05102
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09489
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt080214
IRS990EZ/OtherRevenueTotalAmt0100
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0FOSTER ARTISTIC CREATIVITY THROUGH EXHIBITIONS AND PROGRAMS
IRS990EZ/PrintingPublicationsPostageAmt0375
IRS990EZ/ProgramServiceRevenueAmt084868
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MOUNTED 14 EXHIBITIONS FEATURING OVER 240 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 SEMI-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 OVER 60 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt053178
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt018721
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02099
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03047
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0119888
IRS990EZ/TotalProgramServiceExpensesAmt053178
IRS990EZ/TotalRevenueAmt0126833
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TRESTLEGALLERY.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt041865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt053829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt036530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt036103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt025793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0194120
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0368460
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0100
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt033
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0133
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86340
IRS990ScheduleA/PublicSupportTotal170Amt0167721
IRS990ScheduleA/SubstantialContributorsTotAmt026399
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt041865
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt053829
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt036530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt036103
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt025793
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0194120
IRS990ScheduleA/TotalSupportAmt0194253
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: SALES TAX VENDOR CREDIT. AMOUNT: 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADVERTISING. AMOUNT: 2,631. DESCRIPTION: COMPUTER SOFTWARE. AMOUNT: 1,244. DESCRIPTION: ADMINISTRATIVE ASSISTANCE. AMOUNT: 161. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 12. DESCRIPTION: CATERING & HOSPITALITY. AMOUNT: 6,911. DESCRIPTION: INSURANCE. AMOUNT: 9,514. DESCRIPTION: TRAVEL. AMOUNT: 1,624. DESCRIPTION: TAXES AND LICENSES. AMOUNT: 50. DESCRIPTION: STIPENDS, ART TALKS. AMOUNT: 700. DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 486. DESCRIPTION: ARTIST FEES. AMOUNT: 13,656. DESCRIPTION: INSTRUCTOR FEES. AMOUNT: 27,071. DESCRIPTION: STIPENDS, CURATOR. AMOUNT: 2,671. DESCRIPTION: SUPPLIES AND MATERIALS. AMOUNT: 1,595. DESCRIPTION: MARKETING. AMOUNT: 2,289. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 610. DESCRIPTION: PAYPAL FEES. AMOUNT: 19. DESCRIPTION: PHOTOGRAPHY. AMOUNT: 580. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 1,452. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,878. DESCRIPTION: INTERN STIPENDS. AMOUNT: 100. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 248. DESCRIPTION: CREDIT CARD PROCESSING FEES. AMOUNT: 1,878. DESCRIPTION: GIFTS. AMOUNT: 100. DESCRIPTION: ARTWORK DONATIONS STIPENDS. AMOUNT: 1,950. DESCRIPTION: PURCHASES - RESALE ITEMS. AMOUNT: 784. TOTAL TO FORM 990-EZ, LINE 16: 80,214.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 2,467. END OF YEAR AMOUNT: 1,025. DESCRIPTION: LOAN TO TRESTLE STUDIOS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,629. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,200. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,635. END OF YEAR AMOUNT: 2,635.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PAYROLL AND SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 2,099. END OF YEAR AMOUNT: 3,047.
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RHIA HURT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03479874283
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-23
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/AtSubmissionCreationDeviceId07EE24DDEAA34AFAE9DF92C3D2672F42BD3DA974D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05113AD6B164773D5121634EC23FD61D36CB6A590
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.142.140.186
ReturnHeader/FilingSecurityInformation/IPDt02019-08-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:12:01
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/ReturnTs02019-08-27T16:27:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,835
Liabilities
$3,047
Net assets
$22,788
Revenue
$126,833
Expenses
$119,888
Net income
$6,945
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