Civic Intelligence

Conjuring Arts Research Center

990 • Fiscal year 2016 • EIN 83-0366726

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

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

78th percentile

0.11x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.07x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

89th percentile

74%

Faster asset growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$279,131

Up $119,129 (+74%) from 2015

Net Assets

Up

$248,494

Up $118,638 (+91%) from 2015

Liabilities

Up

$30,637

Up $491 (+1.6%) from 2015

Revenue

Up

$440,795

Up $40,244 (+10%) from 2015

Expenses

Down

$307,157

Down $70,280 (-19%) from 2015

Net Income

Up

$133,638

Up $110,524 (+478%) from 2015

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

2016

Assets$279,131
Liabilities$30,637
Net Assets$248,494

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

2016

Revenue$440,795
Expenses$307,157
Net Income$133,638
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$496,763
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
Savings and Temporary Cash Investments$3,902$106,994▲ $103,092
Accounts Receivable$1,096$105,783▲ $104,687
Cash and Non-Interest-Bearing Accounts$131,240$44,157▼ $87,083
Inventories for Sale or Use$23,764$22,197▼ $1,567
Total Assets$160,002$279,131▲ $119,129
Liabilities
Accounts Payable and Accrued Expenses$30,146$30,637▲ $491
Total Liabilities$30,146$30,637▲ $491
Net Assets / Fund Balance
Unrestricted Net Assets$129,856$248,494▲ $118,638
Total Net Assets Fund Balance$129,856$248,494▲ $118,638
Total Liabilities and Net Assets / Fund Balance$160,002$279,131▲ $119,129
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
$35,077
Program Service Revenue
$285,839
Investment Income
$7
Other Revenue
$119,872
All Other Contributions
$35,077
Change in Net Assets
$133,638
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$202,774
Salaries, Compensation, and Employee Benefits$104,036
Total Fundraising Expense$13,494
Grants and Similar Amounts Paid$347
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$96,779$7,454$7,404$111,637
Other Salaries and Wages$85,385$9,487-$94,872
Office Expenses$10,301$17,211$642$28,154
Information Technology$7,385$1,231$3,693$12,309
Payroll Taxes$8,248$916-$9,164
Conferences and Meetings$4,653$1,260-$5,913
Occupancy$4,275$534$534$5,343
Fees for Services Accounting-$3,347-$3,347
Travel$1,581$198$198$1,977
Insurance$1,577$197$197$1,971
All Other Expenses-$1,574-$1,574
Advertising$551-$826$1,377
Grants to Domestic Orgs$347--$347
Other Expenses$28,772$225-$225
Fees for Services Legal-$175-$175
Total Functional Expenses$249,854$43,809$13,494$307,157
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 11B

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
2017-11-15

Organization Details

Principal Officer
William Kalush
Formed
2001
Legal Domicile
Nv
Voting Board Members
5
Independent Board Members
5
Employees
6
Volunteers
8

Preparer

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

Additional Explanations

Form 990, Part III, Line 2

Conjuring arts univeristy, a series of online classes taught by magicians.

Form 990, Part IX, Line 11G

Consultants: program service expenses 59,228. Management and general expenses 7,454. Fundraising expenses 7,404. Total expenses 74,086. Teachers: program service expenses 34,513. Management and general expenses 0. Fundraising expenses 0. Total expenses 34,513. Artwork professional services: program service expenses 3,038. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,038.

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 464 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/ActivityOrMissionDesc0APPEALING 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.
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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, SCIENCE OF PLAYING CARDS, MENTALISM, VENTRILOQUISM, JUGGLING, AND SLEIGHT OF HAND TECHNIQUES.
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IRS990/RevenueAmt0268154
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0124781
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0124781
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03902
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0106994
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt065000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt065000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt035077
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt051555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0120306
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt065925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0177294
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0450157
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0124788
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt076511
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0201322
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0336898
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0311935
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0461012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0515111
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0225092
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01850048
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt02078
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0124788
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt076511
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0201322
IRS990ScheduleA/InvestmentIncomeCYPct00.08020
IRS990ScheduleA/InvestmentIncomePYPct00.03220
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt07689
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt07689
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88150
IRS990ScheduleA/PublicSupportPY509Pct00.85790
IRS990ScheduleA/PublicSupportTotal509Amt02213734
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt09495
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt08380
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt070674
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt088549
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt09495
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt08380
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt05674
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt023549
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0371975
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0363490
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0583396
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0581036
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0402386
IRS990ScheduleA/Total509Grp/TotalAmt02302283
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0496763
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0447690
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0583404
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0581039
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0402398
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02511294
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 UNIVERISTY, A SERIES OF ONLINE CLASSES TAUGHT BY MAGICIANS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONJURING ARTS DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PREPARED FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE ACCOUNTANT BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONJURING 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/ExplanationTxt4CONSULTANTS: PROGRAM SERVICE EXPENSES 59,228. MANAGEMENT AND GENERAL EXPENSES 7,454. FUNDRAISING EXPENSES 7,404. TOTAL EXPENSES 74,086. TEACHERS: PROGRAM SERVICE EXPENSES 34,513. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,513. ARTWORK PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 3,038. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,038.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0CONJURING ARTS RESEARCH CENTER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0810972125
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0MERCHANDISE SALES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0EXPERT PLAYING CARD COMPANY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt0152260
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt0-25502
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt011 W 30TH ST FL 5
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0NEW YORK
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd0100014405
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt052116
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0EXPERT PLAYING CARDS COMPANY
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0O
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0160002
IRS990/TotalAssetsEOYAmt0279131
IRS990/TotalAssetsGrp/BOYAmt0160002
IRS990/TotalAssetsGrp/EOYAmt0279131
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt035077
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013494
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043809
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0249854
IRS990/TotalFunctionalExpensesGrp/TotalAmt0307157
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030146
IRS990/TotalLiabilitiesEOYAmt030637
IRS990/TotalLiabilitiesGrp/BOYAmt030146
IRS990/TotalLiabilitiesGrp/EOYAmt030637
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0129856
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0248494

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