Civic Intelligence

Art Resources Transfer Inc.

990PF • Fiscal year 2021 • EIN 95-4124438

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Refreshing map…

526 West 26th Street 614New York, NY 10001

(212) 691-5956

Siviq Scores

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

Liabilities / Assets

57th percentile

0.02x

Higher debt load relative to assets than 57% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

50th percentile

0.01x

Higher debt load relative to revenue than 50% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Source year 2021

Net Margin

60th percentile

19%

Higher net margin than 60% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

69th percentile

$20,420

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2021 filings • $500k-$1M nonprofits • Source year 2021

Asset Growth

89th percentile

61%

Faster asset growth than 89% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

60th percentile

27%

Faster revenue growth than 60% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Up

$322,136

Up $122,237 (+61%) from 2020

Net Assets

Up

$316,266

Up $124,294 (+65%) from 2020

Liabilities

Down

$5,870

Down $2,057 (-26%) from 2020

Revenue

Up

$639,045

Up $134,986 (+27%) from 2020

Expenses

Up

$514,751

Up $63,349 (+14%) from 2020

Net Income

Up

$124,294

Up $71,637 (+136%) from 2020

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2012: $328,810Liabilities 2012: $4,319Net Assets 2012: $324,4912012Assets 2013: $276,526Liabilities 2013: $4,2532013Assets 2014: $279,581Liabilities 2014: $5,511Net Assets 2014: $274,0702014Assets 2015: $210,448Liabilities 2015: $4,052Net Assets 2015: $206,3962015Assets 2016: $162,918Liabilities 2016: $6,500Net Assets 2016: $156,4182016Assets 2017: $205,064Liabilities 2017: $7,924Net Assets 2017: $197,1402017Assets 2018: $159,549Liabilities 2018: $10,731Net Assets 2018: $148,8182018Assets 2019: $146,354Liabilities 2019: $7,039Net Assets 2019: $139,3152019Assets 2020: $199,899Liabilities 2020: $7,927Net Assets 2020: $191,9722020Assets 2021: $322,136Liabilities 2021: $5,870Net Assets 2021: $316,2662021Assets 2022: $324,237Liabilities 2022: $9,626Net Assets 2022: $314,6112022Assets 2023: $341,296Liabilities 2023: $21,7442023Assets 2024: $315,194Liabilities 2024: $43,144Net Assets 2024: $272,0502024

Highlighted filing

2021

Assets$322,136
Liabilities$5,870
Net Assets$316,266

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2012: $1,265,4992012Revenue 2013: $883,750Expenses 2013: $931,445Net Income 2013: -$47,6952013Revenue 2014: $890,568Expenses 2014: $890,080Net Income 2014: $4882014Revenue 2015: $999,017Expenses 2015: $1,060,216Net Income 2015: -$61,1992015Revenue 2016: $786,886Expenses 2016: $836,654Net Income 2016: -$49,7682016Revenue 2017: $1,691,179Expenses 2017: $1,650,457Net Income 2017: $40,7222017Revenue 2018: $1,148,660Expenses 2018: $1,196,982Net Income 2018: -$48,3222018Revenue 2019: $457,964Expenses 2019: $467,467Net Income 2019: -$9,5032019Revenue 2020: $504,059Expenses 2020: $451,402Net Income 2020: $52,6572020Revenue 2021: $639,045Expenses 2021: $514,751Net Income 2021: $124,2942021Revenue 2022: $693,779Expenses 2022: $695,434Net Income 2022: -$1,6552022Revenue 2023: $758,914Expenses 2023: $753,973Net Income 2023: $4,9412023Revenue 2024: $1,212,609Expenses 2024: $1,260,111Net Income 2024: -$47,5022024

Highlighted filing

2021

Revenue$639,045
Expenses$514,751
Net Income$124,294
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alejandro CesarcoExecutive DirectorPT$17,420$3,000$20,420
Joseph Miller-GambleDirector-$0--
Merrill WagnerDirector-$0--
Yasmil RaymondDirector-$0--
Filing and Contact Details

Filer

Filer Name
Art Resources Transfer Inc
EIN
95-4124438
Phone
2126915956
Address
526 WEST 26TH STREET 614, NEW YORK, NY 10001

Signing Officer

Name
Alejandro Cesarco
Title
Executive Director
Signed
2022-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Mary G Sormeley CPA
Address
560 Day Ave, Ridgefield, NJ 07657
Preparer
Mary G Sormeley
Phone
2018328922
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IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd010001
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IRS990PF/StatementsRegardingActyGrp/PhoneNum02126915956
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IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0www.artresourcestransfer.org
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Providing publications to various underserved public libraries requiring and needing books and other written works related to the arts. In 2020, the DUC received 353 orders from under-served public schools and libraries in all fifty states. The program distributed over 24,095 books totalling $323,729.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0Publication of art books and journals of various artists.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0478941
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt010399
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0n/a
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientEmailAddressTxt0[email protected]
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0Art Resources Transfer Inc
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum02126915956
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0526 West 26th St Suite 614
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0New York
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd010001
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0n/a
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0Ugly Duckling Presse
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt1Turtle Point PressGeoffrey Biddle
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt2Sperone Westwater
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt3Artist Book Foundation
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt4Soberscove Press
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt5BOA Editions
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt6Phaidon Press
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt7Common Practice New York
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt8Wakefield Press
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorNum34
IRS990ScheduleB/ContributorInformationGrp/ContributorNum45
IRS990ScheduleB/ContributorInformationGrp/ContributorNum56
IRS990ScheduleB/ContributorInformationGrp/ContributorNum67
IRS990ScheduleB/ContributorInformationGrp/ContributorNum78
IRS990ScheduleB/ContributorInformationGrp/ContributorNum89
IRS990ScheduleB/ContributorInformationGrp/ContributorNum910
IRS990ScheduleB/ContributorInformationGrp/ContributorNum1011
IRS990ScheduleB/ContributorInformationGrp/ContributorNum1112
IRS990ScheduleB/ContributorInformationGrp/ContributorNum1213
IRS990ScheduleB/ContributorInformationGrp/ContributorNum1314
IRS990ScheduleB/ContributorInformationGrp/ContributorNum1415
IRS990ScheduleB/ContributorInformationGrp/ContributorNum1516
IRS990ScheduleB/ContributorInformationGrp/ContributorNum1617
IRS990ScheduleB/ContributorInformationGrp/ContributorNum1718
IRS990ScheduleB/ContributorInformationGrp/ContributorNum1819
IRS990ScheduleB/ContributorInformationGrp/ContributorNum1920
IRS990ScheduleB/ContributorInformationGrp/ContributorNum2021
IRS990ScheduleB/ContributorInformationGrp/ContributorNum2122
IRS990ScheduleB/ContributorInformationGrp/ContributorNum2223
IRS990ScheduleB/ContributorInformationGrp/ContributorNum2324
IRS990ScheduleB/ContributorInformationGrp/ContributorNum2425
IRS990ScheduleB/ContributorInformationGrp/ContributorNum2526
IRS990ScheduleB/ContributorInformationGrp/ContributorNum2627
IRS990ScheduleB/ContributorInformationGrp/ContributorNum2728
IRS990ScheduleB/ContributorInformationGrp/ContributorNum2829
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0NYS Council on the Arts
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1Merrill Wagner
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2National Endowment for the Arts
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm3Andy Warhol Foundation
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm4Light WorkContact Sheet
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm5Siglio Press
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm6HW Wilson Foundation
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm7Theater Communications Group
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm8Roni Horn
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm9Joseph Miller-Gamble
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm10Fence Books
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm11NYC Dept of Cultural Affairs
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm12A G Foundation
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm13Cornelia T Bailey Foundation
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm14Milton Sally Avery Arts Foundatio
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm15Glenstone Museum
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm16International Art Artists
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm17Litmus Press
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm18New Vessel Press
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm19SFMOMA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0300 Park Ave South 10th Fl
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt117 W 16th St
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt2232 Third St E303
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt323 E 69th St Suite BF
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt4907 Fifth Ave 11D
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt51100 Pennsylvania Ave NW
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt665 Bleecker St 7th Fl
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt7115 E 57th St 11th Fl
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt81926 W Erie
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt9316 Waverly Ave
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt10PO Box 111
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt11420 Lexington Ave Suite 2450
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt12520 Eighth Ave 24th Fl
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt13106 Seventh Ave 3
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt14272 Monroe St
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt151400 Washington Ave
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1631 Chambers St 2nd Fl
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt17765 Park Avenue 14B
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt18250 North Goodman St 306
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1965 Bleecker St
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt20515 N Flagler Dr Suite 260
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt21300 Central Park West 16J
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt22c/o Triple Canopy 264 Canal St
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt2312100 Glen Road
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt249 Hillyer Court NW
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt25925 Bergen St 405
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt26245 W 107th St 13F
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt27151 3rd St
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt28PO Box 425645
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0New York
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1New York
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2Brooklyn
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm3New York
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm4New York
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm5Washington
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm6New York
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm7New York
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm8Chicago
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm9New York
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm10Catskill
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm11New York
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm12New York
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm13New York
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm14Brooklyn
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm15Albany
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm16New York
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm17New York
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm18Rochester
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm19New York
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm20West Palm Beach
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm21New York
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm22New York
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm23Potomac
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm24Washington
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm25Brooklyn
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm26New York
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm27San Francisco
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm28Cambridge
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd3NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd4NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd5DC
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd6NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd7NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd8IL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd9NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd10NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd11NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd12NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd13NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd14NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd15NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd16NY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.32$0.04$0.27$1.21$1.26$0.05
2023Summary only. Only limited summary data is available for this year.$0.34$0.02$0.76$0.75$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.31$0.69$0.70$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.32$0.64$0.51$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.19$0.50$0.45$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.14$0.46$0.47$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.01$0.15$1.15$1.20$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.01$0.20$1.69$1.65$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.01$0.16$0.79$0.84$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$1.00$1.06$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.27$0.89$0.89$0.00
2013Summary only. Only limited summary data is available for this year.$0.28$0.00$0.88$0.93$0.05
2012Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.32$1.27