Civic Intelligence

Conjuring Arts Research Center

990 • Fiscal year 2015 • EIN 83-0366726

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 10, 2016

11 W 30th St FL 5New York, NY 10001-4405

(212) 594-1033

Siviq Scores

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

Liabilities / Assets

60th percentile

0.19x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

43rd percentile

0.08x

Higher debt load relative to revenue than 43% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

59th percentile

5.8%

Higher net margin than 59% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

54th percentile

1.7%

Faster asset growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

15th percentile

-19%

Faster revenue growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$160,002

Up $2,639 (+1.7%) from 2014

Net Assets

Up

$129,856

Up $23,114 (+22%) from 2014

Liabilities

Down

$30,146

Down $20,475 (-40%) from 2014

Revenue

Down

$400,551

Down $96,204 (-19%) from 2014

Expenses

Down

$377,437

Down $119,071 (-24%) from 2014

Net Income

Up

$23,114

Up $22,867 (+9258%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2011: $43,272Liabilities 2011: $1,7622011Assets 2012: $47,092Liabilities 2012: $0Net Assets 2012: $47,0922012Assets 2013: $147,254Liabilities 2013: $40,759Net Assets 2013: $106,4952013Assets 2014: $157,363Liabilities 2014: $50,621Net Assets 2014: $106,7422014Assets 2015: $160,002Liabilities 2015: $30,146Net Assets 2015: $129,8562015Assets 2016: $279,131Liabilities 2016: $30,637Net Assets 2016: $248,4942016Assets 2017: $216,170Liabilities 2017: $34,480Net Assets 2017: $181,6902017Assets 2018: $228,730Liabilities 2018: $20,738Net Assets 2018: $207,9922018Assets 2019: $523,898Liabilities 2019: $18,989Net Assets 2019: $504,9092019Assets 2020: $313,773Liabilities 2020: $17,081Net Assets 2020: $296,6922020Assets 2021: $780,636Liabilities 2021: $337,417Net Assets 2021: $443,2192021Assets 2022: $795,705Liabilities 2022: $541,132Net Assets 2022: $254,5732022Assets 2023: $791,747Liabilities 2023: $469,261Net Assets 2023: $322,4862023Assets 2024: $709,514Liabilities 2024: $443,262Net Assets 2024: $266,2522024

Highlighted filing

2015

Assets$160,002
Liabilities$30,146
Net Assets$129,856

Operations Trend

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

$600K$400K$200K$0-$200K-$400KRevenue 2011: $266,909Expenses 2011: $258,627Net Income 2011: $8,2822011Expenses 2012: $360,7432012Revenue 2013: $391,650Expenses 2013: $372,044Net Income 2013: $19,6062013Revenue 2014: $496,755Expenses 2014: $496,508Net Income 2014: $2472014Revenue 2015: $400,551Expenses 2015: $377,437Net Income 2015: $23,1142015Revenue 2016: $440,795Expenses 2016: $307,157Net Income 2016: $133,6382016Revenue 2017: $184,860Expenses 2017: $269,359Net Income 2017: -$84,4992017Revenue 2018: $229,800Expenses 2018: $201,494Net Income 2018: $28,3062018Revenue 2019: $435,570Expenses 2019: $140,657Net Income 2019: $294,9132019Revenue 2020: $182,000Expenses 2020: $390,217Net Income 2020: -$208,2172020Revenue 2021: $380,793Expenses 2021: $234,266Net Income 2021: $146,5272021Revenue 2022: $215,032Expenses 2022: $403,678Net Income 2022: -$188,6462022Revenue 2023: $398,834Expenses 2023: $330,921Net Income 2023: $67,9132023Revenue 2024: $389,503Expenses 2024: $445,737Net Income 2024: -$56,2342024

Highlighted filing

2015

Revenue$400,551
Expenses$377,437
Net Income$23,114
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$1,103,913
Mission and Program Overview

Mission

Appealing to practicioners and performers of the conjuring ats, academic historians, collectors, writrs and general enthusiasts, conjuring arts fills the gap between private collections of magic related history and information and the public.

Appealing to practitioners and performers of the conjuring arts, academic historians, collectors, writers and general enthusiasts, conjuring arts fills the gap between private collections of magic related history and information and the public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$116,520$131,240▲ $14,720
Inventories for Sale or Use$23,764$23,764→ $0
Savings and Temporary Cash Investments$13,314$3,902▼ $9,412
Accounts Receivable$3,765$1,096▼ $2,669
Total Assets$157,363$160,002▲ $2,639
Liabilities
Accounts Payable and Accrued Expenses$50,621$30,146▼ $20,475
Total Liabilities$50,621$30,146▼ $20,475
Net Assets / Fund Balance
Unrestricted Net Assets$106,742$129,856▲ $23,114
Total Net Assets Fund Balance$106,742$129,856▲ $23,114
Total Liabilities and Net Assets / Fund Balance$157,363$160,002▲ $2,639
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dan SmithDirector
David BlaineDirector
Phillip VarrichioDirector
Steve CuiffoDirector
William KalushExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$51,555
Program Service Revenue
$210,632
Investment Income
$11
Other Revenue
$138,353
All Other Contributions
$51,555
Change in Net Assets
$23,114
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$276,301
Salaries, Compensation, and Employee Benefits$99,636
Total Fundraising Expense$16,528
Grants and Similar Amounts Paid$1,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$115,373$24,009$9,315$148,697
Other Salaries and Wages$82,532$9,170-$91,702
Office Expenses$15,675$19,896$1,477$37,048
Conferences and Meetings$6,077$8,358-$14,435
Information Technology$6,898$1,150$3,449$11,497
Occupancy$7,894$987$987$9,868
Travel$1,010$8,088$126$9,224
Other Expenses$3,540$5,205-$8,745
Payroll Taxes$7,141$793-$7,934
Fees for Services Accounting-$3,250-$3,250
Insurance$1,868$234$234$2,336
Advertising$627-$940$1,567
Grants to Domestic Orgs$1,500--$1,500
All Other Expenses-$126-$126
Total Functional Expenses$279,643$81,266$16,528$377,437
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

Conjuring arts does not have any committees with authority to act on behalf of the governing body.

Form 990, Part VI, Section B, Line 11

The prepared form 990 is reviewed by the executive director and the accountant before the return is filed with the irs.

Form 990, Part VI, Section C, Line 19

Conjuring arts makes its governing documents available to the public upon request. The organization's financial statements are not made available to the public.

Filing and Contact Details

Filer

Filer Name
Conjuring Arts Research Center
EIN
83-0366726
Phone
2125941033
Address
11 W 30TH ST FL 5, NEW YORK, NY 10001-4405

Signing Officer

Name
William Kalush
Title
Executive Director
Phone
2125941033
Signed
2016-11-10

Organization Details

Principal Officer
William Kalush
Formed
2001
Legal Domicile
Nv
Voting Board Members
5
Independent Board Members
5
Employees
3
Volunteers
7

Preparer

Firm
Wegner Cpas Llp
Address
230 PARK AVE FL 10, NEW YORK, NY 10169-1001
Preparer
Scott Haumersen CPA
Phone
2125511724
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Consultants: program service expenses 74,523. Management and general expenses 24,009. Fundraising expenses 9,315. Total expenses 107,847. Teachers: program service expenses 36,350. Management and general expenses 0. Fundraising expenses 0. Total expenses 36,350. Artwork professional service: program service expenses 4,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,500.

Financial Statement Notes

PART III, LINE 1A:

Collection items consist of art objects that are held for educational and curatorial purposes. Each of the items is cataloged, preserved, and cared for, and activities verifying their existence and assessing their condition are performed continuously. Collection items acquired either through purchase or donation are not capitalized. Purchases of collection items are recorded as decreases in unrestricted net assets if purchased with unrestricted assets and as decreases in temporarily restricted or permanently restricted net assets if purchased with donor-restricted assets. Contributions of collection items are not recognized in the statement of activities. Collection items are protected, kept unencumbered, cared for, and preserved. If collection items are sold, the proceeds from the sale are used to purchase additional collection items.

PART III, LINE 4:

Housed in 2,600 square feet, the jewel of conjuring arts is its library, which consists of over 12,000 volumes devoted to magic and its allied arts. The library is open to the public by appointment. The collection is noted for its emphasis on early conjuring books, including more than a thousand volumes printed before the year 1900. Its 500 plus volume collection of conjuring books printed prior to 1700 is one of the better collections of early magic books. In addition to books published in english, the library holds rare russian, dutch, portuguese, spanish, italian, latin, french, german, swedish, and japanese language conjuring books. The library also maintains an extensive collection of manuscripts of magic methods, some dating back to the 15th century. Included in this collection is a rare, unpublished manuscript by marion spielmann, the only known student of the great card master charlier. Conjuring arts also has an interesting collection of letters including correspondence between hugard, braue, and fleming, as well as a great selection of ed marlo letters.

Raw XML AppendixShowing 400 of 425 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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IRS990/MissionDesc0THE CONJURING ARTS RESEARCH CENTER IS A NOT-FOR-PROFIT ORGANIZATION DEDICATED TO THE PRESERVATION AND INTERPRETATION OF MAGIC AND ITS ALLIED ARTS, WHICH INCLUDE PSYCHIC PHENOMENON, HYPNOSIS, DECEPTIVE GAMBLING, MENTALISM, VENTRILOQUISM, JUGGLING, AND SLEIGHT OF HAND TECHNIQUES. LOCATED IN MANHATTAN, CONJURING ARTS PROVIDES A VALUABLE RESOURCE FOR PERFORMERS, HISTORIANS, COLLECTORS, AND THE GENERAL PUBLIC, WITH ITS EXTENSIVE WORKING LIBRARY OF BOOKS AND PERIODICALS, MANY OF WHICH ARE NOT READILY AVAILABLE ANYWHERE ELSE. CONJURING ARTS STRIVES TO MAINTAIN AND DEVELOP THE MOST EXPANSIVE COLLECTION OF CONJURING RELATED MATERIAL IN THE WORLD, AND THEN TO PROVIDE PUBLIC AND PRACTITIONERS ACCESS TO IT.
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IRS990/PYProgramServiceRevenueAmt0106337
IRS990/PYRevenuesLessExpensesAmt0247
IRS990/PYSalariesCompEmpBnftPaidAmt098315
IRS990/PYTotalExpensesAmt0496508
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0496755
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt023114
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0224327
IRS990/RoyaltiesRevenueGrp/ExclusionAmt076500
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt076500
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013314
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03902
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt065000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0105000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0170000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt051555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0120306
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt065925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0177294
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0172085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0587165
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt076511
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt076534
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0311935
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0461012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0515111
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0225092
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0189241
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01702391
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt02078
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt076511
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt076534
IRS990ScheduleA/InvestmentIncomeCYPct00.03220
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt07689
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt07689
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.85790
IRS990ScheduleA/PublicSupportPY509Pct00.83390
IRS990ScheduleA/PublicSupportTotal509Amt02038356
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt09495
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt08380
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt070674
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0164729
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0253278
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt09495
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt08380
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt05674
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt059729
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt083278
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0363490
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0583396
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0581036
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0402386
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0361326
IRS990ScheduleA/Total509Grp/TotalAmt02291634
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0447690
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0583404
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0581039
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0402398
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0361326
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02375857
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COLLECTION ITEMS CONSIST OF ART OBJECTS THAT ARE HELD FOR EDUCATIONAL AND CURATORIAL PURPOSES. EACH OF THE ITEMS IS CATALOGED, PRESERVED, AND CARED FOR, AND ACTIVITIES VERIFYING THEIR EXISTENCE AND ASSESSING THEIR CONDITION ARE PERFORMED CONTINUOUSLY. COLLECTION ITEMS ACQUIRED EITHER THROUGH PURCHASE OR DONATION ARE NOT CAPITALIZED. PURCHASES OF COLLECTION ITEMS ARE RECORDED AS DECREASES IN UNRESTRICTED NET ASSETS IF PURCHASED WITH UNRESTRICTED ASSETS AND AS DECREASES IN TEMPORARILY RESTRICTED OR PERMANENTLY RESTRICTED NET ASSETS IF PURCHASED WITH DONOR-RESTRICTED ASSETS. CONTRIBUTIONS OF COLLECTION ITEMS ARE NOT RECOGNIZED IN THE STATEMENT OF ACTIVITIES. COLLECTION ITEMS ARE PROTECTED, KEPT UNENCUMBERED, CARED FOR, AND PRESERVED. IF COLLECTION ITEMS ARE SOLD, THE PROCEEDS FROM THE SALE ARE USED TO PURCHASE ADDITIONAL COLLECTION ITEMS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1HOUSED IN 2,600 SQUARE FEET, THE JEWEL OF CONJURING ARTS IS ITS LIBRARY, WHICH CONSISTS OF OVER 12,000 VOLUMES DEVOTED TO MAGIC AND ITS ALLIED ARTS. THE LIBRARY IS OPEN TO THE PUBLIC BY APPOINTMENT. THE COLLECTION IS NOTED FOR ITS EMPHASIS ON EARLY CONJURING BOOKS, INCLUDING MORE THAN A THOUSAND VOLUMES PRINTED BEFORE THE YEAR 1900. ITS 500 PLUS VOLUME COLLECTION OF CONJURING BOOKS PRINTED PRIOR TO 1700 IS ONE OF THE BETTER COLLECTIONS OF EARLY MAGIC BOOKS. IN ADDITION TO BOOKS PUBLISHED IN ENGLISH, THE LIBRARY HOLDS RARE RUSSIAN, DUTCH, PORTUGUESE, SPANISH, ITALIAN, LATIN, FRENCH, GERMAN, SWEDISH, AND JAPANESE LANGUAGE CONJURING BOOKS. THE LIBRARY ALSO MAINTAINS AN EXTENSIVE COLLECTION OF MANUSCRIPTS OF MAGIC METHODS, SOME DATING BACK TO THE 15TH CENTURY. INCLUDED IN THIS COLLECTION IS A RARE, UNPUBLISHED MANUSCRIPT BY MARION SPIELMANN, THE ONLY KNOWN STUDENT OF THE GREAT CARD MASTER CHARLIER. CONJURING ARTS ALSO HAS AN INTERESTING COLLECTION OF LETTERS INCLUDING CORRESPONDENCE BETWEEN HUGARD, BRAUE, AND FLEMING, AS WELL AS A GREAT SELECTION OF ED MARLO LETTERS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 1A:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONJURING ARTS DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PREPARED FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE ACCOUNTANT BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONJURING ARTS MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION'S FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONSULTANTS: PROGRAM SERVICE EXPENSES 74,523. MANAGEMENT AND GENERAL EXPENSES 24,009. FUNDRAISING EXPENSES 9,315. TOTAL EXPENSES 107,847. TEACHERS: PROGRAM SERVICE EXPENSES 36,350. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,350. ARTWORK PROFESSIONAL SERVICE: PROGRAM SERVICE EXPENSES 4,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0CONJURING ARTS RESEARCH CENTER
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0EXPERT PLAYING CARD COMPANY
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0830366726
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt021290
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0MERCHANDISE SALES
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0663912
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt011 W 30TH ST FL 5
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0NEW YORK
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd0100014405
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0157363
IRS990/TotalAssetsEOYAmt0160002
IRS990/TotalAssetsGrp/BOYAmt0157363
IRS990/TotalAssetsGrp/EOYAmt0160002
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt051555
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016528
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt081266
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0279643
IRS990/TotalFunctionalExpensesGrp/TotalAmt0377437
IRS990/TotalGrossUBIAmt048158
IRS990/TotalLiabilitiesBOYAmt050621
IRS990/TotalLiabilitiesEOYAmt030146
IRS990/TotalLiabilitiesGrp/BOYAmt050621
IRS990/TotalLiabilitiesGrp/EOYAmt030146
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0106742
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0129856
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0279643
IRS990/TotalProgramServiceRevenueAmt0210632
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt076511
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0224327
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0400551
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt048158
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0157363
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0160002
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0126
IRS990/TravelGrp/ManagementAndGeneralAmt08088
IRS990/TravelGrp/ProgramServicesAmt01010
IRS990/TravelGrp/TotalAmt09224
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0106742
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0129856
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011 W 30TH ST FL 5
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd0100014405
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.CONJURINGARTS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.10$4.43$2.66$3.90$4.46$0.56
2023Detailed filing. Detailed filing data is available for this year.$7.92$4.69$3.22$3.99$3.31$0.68
2022Detailed filing. Detailed filing data is available for this year.$7.96$5.41$2.55$2.15$4.04$1.89
2021Detailed filing. Detailed filing data is available for this year.$7.81$3.37$4.43$3.81$2.34$1.47
2020Detailed filing. Detailed filing data is available for this year.$3.14$0.17$2.97$1.82$3.90$2.08
2019Detailed filing. Detailed filing data is available for this year.$5.24$0.19$5.05$4.36$1.41$2.95
2018Detailed filing. Detailed filing data is available for this year.$2.29$0.21$2.08$2.30$2.01$0.28
2017Detailed filing. Detailed filing data is available for this year.$2.16$0.34$1.82$1.85$2.69$0.84
2016Detailed filing. Detailed filing data is available for this year.$2.79$0.31$2.48$4.41$3.07$1.34
2015Detailed filing. Detailed filing data is available for this year.$1.60$0.30$1.30$4.01$3.77$0.23
2014Detailed filing. Detailed filing data is available for this year.$1.57$0.51$1.07$4.97$4.97$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.47$0.41$1.06$3.92$3.72$0.20
2012Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$3.61
2011Summary only. Only limited summary data is available for this year.$0.43$0.02$2.67$2.59$0.08