Civic Intelligence

Trestle Gallery Inc

990EZ • Fiscal year 2020 • EIN 47-1301025

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 07, 2021

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

86th percentile

0.38x

Higher debt load relative to assets than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

0.08x

Higher debt load relative to revenue than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

21st percentile

-22%

Higher net margin than 21% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

82nd percentile

$15,140

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 26.1% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

11th percentile

-40%

Faster asset growth than 11% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

17th percentile

-59%

Faster revenue growth than 17% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$12,176

Down $8,042 (-40%) from 2019

Net Assets

Down

$7,590

Down $12,482 (-62%) from 2019

Liabilities

Up

$4,586

Up $4,440 (+3041%) from 2019

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin21st percentile

Revenue

Down

$57,921

Down $82,571 (-59%) from 2019

Expenses

Down

$70,403

Down $72,805 (-51%) from 2019

Net Income

Down

-$12,482

Down $9,766 (-360%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2020

Assets$12,176
Liabilities$4,586
Net Assets$7,590
Open 2020 Filing

Operations Trend

Revenue Growth17th 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

2020

Revenue$57,921
Expenses$70,403
Net Income-$12,482
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 7, 2021
Return Version
2020v4.1
Gross Receipts
$57,921
Mission and Program Overview

Mission

Foster artistic creativity through exhibitions and programs

Program Services

DescriptionGrantsExpenses
MOUNTED 8 EXHIBITIONS FEATURING OVER 50 ARTISTS. THEEXHIBITIONS WERE VISITED BY OVER 1000 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. HOSTED A RESIDENCY OF OVER 2 ARTISTS. 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$40,035
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SISI CHENDirectorPT$0$15,140$15,140
ALEX PAIKPresidentPT$0$1,400$1,400
EMILY GIACOMINVice-President-$0--
JENNY ECCLESTONETreasurer-$0--
JESSICA ANDERSONSecretary-$0--
HANNAH HONANBoard 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
Sisi Chen
Title
Director
Phone
3479874283
Signed
2021-07-07
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: 75. Description: miscellaneous income. Amount: 1,020. Total to form 990-ez, line 8: 1,095.”

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

“Description: advertising. Amount: 60. Description: computer software. Amount: 1,379. Description: administrative assistance. Amount: 15,640. Description: bank service charges. Amount: 49. Description: catering & hospitality. Amount: 569. Description: insurance. Amount: 3,008. Description: taxes and licenses. Amount: 50. Description: artist fees. Amount: 2,386. Description: instructor fees. Amount: 7,324. Description: stipends, curator. Amount: 750. Description: supplies and materials. Amount: 637. Description: marketing. Amount: 1,793. Description: office expenses. Amount: 234. Description: paypal fees. Amount: 173. Description: dues and subscriptions. Amount: 1,925. Description: repairs and maintenance. Amount: 10. Description: credit card processing fees. Amount: 313. Description: website. Amount: 759. Description: stipends. Showing artists. Amount: 200. Description: gallery personnel. Amount: 5,505. Description: freight and delivery. Amount: 349. Description: utilities. Amount: 498. Description: shipping and delivery. Amount: 107. Total to form 990-ez, line 16: 43,718.”

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

“Description: accounts receivable. Beg. Of year amount: 319. End of year amount: 271. Description: loan to trestle studios. Beg. Of year amount: 3,981. End of year amount: 0. 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: other liabilities. Beg. Of year amount: 146. End of year amount: 586. Description: loan payable . Beg. Of year amount: 0. End of year amount: 4,000.”

Raw XML Appendix181 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JESSICA ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HANNAH HONAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SISI CHEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
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IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt02906
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt043718
IRS990EZ/OtherRevenueTotalAmt01095
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0FOSTER ARTISTIC CREATIVITY THROUGH EXHIBITIONS AND PROGRAMS
IRS990EZ/PrintingPublicationsPostageAmt080
IRS990EZ/ProgramServiceRevenueAmt032803
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MOUNTED 8 EXHIBITIONS FEATURING OVER 50 ARTISTS. THEEXHIBITIONS WERE VISITED BY OVER 1000 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. HOSTED A RESIDENCY OF OVER 2 ARTISTS. 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
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt036530
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0212527
IRS990ScheduleA/TotalSupportAmt0213893
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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: SALES TAX VENDOR CREDIT. AMOUNT: 75. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 1,020. TOTAL TO FORM 990-EZ, LINE 8: 1,095.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADVERTISING. AMOUNT: 60. DESCRIPTION: COMPUTER SOFTWARE. AMOUNT: 1,379. DESCRIPTION: ADMINISTRATIVE ASSISTANCE. AMOUNT: 15,640. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 49. DESCRIPTION: CATERING & HOSPITALITY. AMOUNT: 569. DESCRIPTION: INSURANCE. AMOUNT: 3,008. DESCRIPTION: TAXES AND LICENSES. AMOUNT: 50. DESCRIPTION: ARTIST FEES. AMOUNT: 2,386. DESCRIPTION: INSTRUCTOR FEES. AMOUNT: 7,324. DESCRIPTION: STIPENDS, CURATOR. AMOUNT: 750. DESCRIPTION: SUPPLIES AND MATERIALS. AMOUNT: 637. DESCRIPTION: MARKETING. AMOUNT: 1,793. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 234. DESCRIPTION: PAYPAL FEES. AMOUNT: 173. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 1,925. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 10. DESCRIPTION: CREDIT CARD PROCESSING FEES. AMOUNT: 313. DESCRIPTION: WEBSITE. AMOUNT: 759. DESCRIPTION: STIPENDS. SHOWING ARTISTS. AMOUNT: 200. DESCRIPTION: GALLERY PERSONNEL. AMOUNT: 5,505. DESCRIPTION: FREIGHT AND DELIVERY. AMOUNT: 349. DESCRIPTION: UTILITIES. AMOUNT: 498. DESCRIPTION: SHIPPING AND DELIVERY. AMOUNT: 107. TOTAL TO FORM 990-EZ, LINE 16: 43,718.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 319. END OF YEAR AMOUNT: 271. DESCRIPTION: LOAN TO TRESTLE STUDIOS. BEG. OF YEAR AMOUNT: 3,981. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,635. END OF YEAR AMOUNT: 2,635.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER LIABILITIES. BEG. OF YEAR AMOUNT: 146. END OF YEAR AMOUNT: 586. DESCRIPTION: LOAN PAYABLE . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4,000.
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.
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SISI CHEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03479874283
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-07
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/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/ReturnTs02021-07-07T15:27:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SISI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CHEN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,176
Liabilities
$4,586
Net assets
$7,590
Revenue
$57,921
Expenses
$70,403
Net income
-$12,482
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