Civic Intelligence

Poster House Inc.

990T • Fiscal year 2021 • EIN 61-1763737

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 28, 2022

Organization Profile

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119 W 23rd St Front 1New York, NY 10011

(917) 722-2439

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

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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.

$30M$20M$10M$0Assets 2016: $45,497Liabilities 2016: $14,365Net Assets 2016: $31,1322016Assets 2017: $1,323,121Liabilities 2017: $467,819Net Assets 2017: $855,3022017Assets 2018: $12,740,100Liabilities 2018: $894,188Net Assets 2018: $11,845,9122018Assets 2019: $11,499,581Liabilities 2019: $1,198,597Net Assets 2019: $10,300,9842019Assets 2020: $11,000,245Liabilities 2020: $1,102,919Net Assets 2020: $9,897,3262020Assets 2021: $10,612,045Liabilities 2021: $1,149,897Net Assets 2021: $9,462,1482021Assets 2022: $20,586,520Liabilities 2022: $6,662,688Net Assets 2022: $13,923,8322022Assets 2023: $19,991,205Liabilities 2023: $5,294,997Net Assets 2023: $14,696,2082023Assets 2024: $18,827,156Liabilities 2024: $4,163,468Net Assets 2024: $14,663,6882024

Latest loaded filing

2024

Assets$18,827,156
Liabilities$4,163,468
Net Assets$14,663,688
Open 2024 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2016: $450,000Expenses 2016: $493,327Net Income 2016: -$43,3272016Revenue 2017: $2,663,390Expenses 2017: $1,839,220Net Income 2017: $824,1702017Revenue 2018: $13,532,654Expenses 2018: $2,542,044Net Income 2018: $10,990,6102018Revenue 2019: $3,525,677Expenses 2019: $5,070,605Net Income 2019: -$1,544,9282019Revenue 2020: $5,591,226Expenses 2020: $5,994,884Net Income 2020: -$403,6582020Revenue 2021: $6,166,799Expenses 2021: $6,601,977Net Income 2021: -$435,1782021Revenue 2022: $12,094,410Expenses 2022: $7,632,726Net Income 2022: $4,461,6842022Revenue 2023: $8,842,575Expenses 2023: $8,070,199Net Income 2023: $772,3762023Revenue 2024: $9,107,289Expenses 2024: $9,139,809Net Income 2024: -$32,5202024

Latest loaded filing

2024

Revenue$9,107,289
Expenses$9,139,809
Net Income-$32,520
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 28, 2022
Return Version
2021v4.1
Filing and Contact Details

Filer

Filer Name
Poster House Inc
EIN
61-1763737
Phone
9177222439
Address
119 W 23rd St Front 1, New York, NY 10011

Signing Officer

Name
Valerie Crosswhite
Title
President
Signed
2022-09-28
Discuss with paid preparer
Yes

Preparer

Firm
Mary G Sormeley CPA
Address
560 Day Ave, Ridgefield, NJ 07657
Preparer
Mary G Sormeley
Phone
2018328922
Raw XML Appendix78 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
IRS4562/BusinessOrActivityTxt0Form 990-T Sch A - Poster Museum
IRS4562/OtherDepreciationAmt012139
IRS4562/TotalDepreciationAmt012139
IRS990T/BooksInCareOfDetail/PersonNm0Foundation
IRS990T/BooksInCareOfDetail/PhoneNum09177222439
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0119 W 23rd St Front 1
IRS990T/BooksInCareOfDetail/USAddress/CityNm0New York
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd010011
IRS990T/BookValueAssetsEOYAmt010612045
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/DepreciationNetAmt012139
IRS990TScheduleA/EmployeeBenefitProgramAmt018963
IRS990TScheduleA/InventoryValuationMethodCd0INVENTORIES AT COST
IRS990TScheduleA/NetRentIncomeAmt02300
IRS990TScheduleA/OtherDeductionsAmt039533
IRS990TScheduleA/PrincipalBusinessActivityCd0712110
IRS990TScheduleA/SalariesAndWagesAmt0107112
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt010557
IRS990TScheduleA/TotalDeductionsAmt0188304
IRS990TScheduleA/TotalDepreciationAmt012139
IRS990TScheduleA/TotalRentIncomeAmt02300
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt02300
IRS990TScheduleA/TotUnrltTrdBusIncmAmt02300
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0Poster Museum
IRS990TScheduleA/UBIBeforeNOLDedAmt0-186004
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-186004
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxExemptInterestAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0-186004
IRS990T/TotalUBTIBeforeSection199AAmt0-186004
IRS990T/TotalUBTIComputedAmt0-186004
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Valerie Crosswhite
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POSTER HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0POST
ReturnHeader/Filer/EIN0611763737
ReturnHeader/Filer/PhoneNum09177222439
ReturnHeader/Filer/USAddress/AddressLine1Txt0119 W 23rd St Front 1
ReturnHeader/Filer/USAddress/CityNm0New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010011
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823782880
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mary G Sormeley CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0560 Day Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ridgefield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007657
ReturnHeader/PreparerPersonGrp/PhoneNum02018328922
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary G Sormeley
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-09-28T17:18:15-07:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Valerie
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Crosswhite
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.8$4.16$14.7$9.11$9.14$0.03
2023Detailed filing. Detailed filing data is available for this year.$20.0$5.29$14.7$8.84$8.07$0.77
2022Detailed filing. Detailed filing data is available for this year.$20.6$6.66$13.9$12.1$7.63$4.46
2021Detailed filing. Detailed filing data is available for this year.$10.6$1.15$9.46$6.17$6.60$0.44
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Detailed filing. Detailed filing data is available for this year.$11.0$1.10$9.90$5.59$5.99$0.40
2019Detailed filing. Detailed filing data is available for this year.$11.5$1.20$10.3$3.53$5.07$1.54
2018Detailed filing. Detailed filing data is available for this year.$12.7$0.89$11.8$13.5$2.54$11.0
2017Detailed filing. Detailed filing data is available for this year.$1.32$0.47$0.86$2.66$1.84$0.82
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.03$0.45$0.49$0.04