Form 990 for tax year 2022
Filed by DESIGN TRUST FOR PUBLIC SPACE INC.
What the amendment changed
Compared with the return it replaced , filed 15 November 2023. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Grants paid
- $0 changed to $151,333
Totals
- Total revenue
- $919,472
- Total expenses
- $2,933,754
- Contributions and grants received
- $901,466
- Grants paid
- $151,333
- Program service revenue
- $80,420
- Investment income
- $125
- Other revenue
- -$62,539
- Total assets, end of year
- $1,319,077
- Total liabilities, end of year
- $969,957
- Net assets or fund balances, end of year
- $349,120
- Program services expenses (Part IX)
- $2,152,235
- Management and general expenses
- $386,773
- Fundraising expenses
- $394,746
- Program service expenses (Part III)
- $2,152,235
Program services were 73.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$172,098
-
1e · Government grants (contributions)
$210,761
-
1f · All other contributions, gifts and grants
$518,607
-
2a · Program service revenue: PUBLICATION & PROGRAM FEE
total $80,420 · related or exempt $80,420
-
3 · Investment income
total $125 · excluded $125
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$41,400
-
8a · Fundraising events: contributions included on line 1c
$172,098
-
8b · Fundraising events: direct expenses
$103,939
-
8c · Net income from fundraising events
total -$62,539
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $151,333 · program services $151,333
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $147,000 · program services $83,790 · management and general $27,930 · fundraising $35,280
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $617,376 · program services $350,939 · management and general $115,639 · fundraising $150,798
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $107,516 · program services $61,148 · management and general $20,194 · fundraising $26,174
-
10 · Payroll taxes
total $94,557 · program services $53,897 · management and general $17,966 · fundraising $22,694
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $728,280 · program services $560,776 · management and general $152,938 · fundraising $14,566
-
12 · Advertising and promotion
total $1,948 · management and general $1,948
-
13 · Office expenses
total $33,912 · program services $13,565 · management and general $8,478 · fundraising $11,869
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $39,644 · program services $27,751 · management and general $4,361 · fundraising $7,532
-
17 · Travel
total $26,091 · program services $8,871 · management and general $16,437 · fundraising $783
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $2,423 · program services $1,696 · management and general $267 · fundraising $460
-
23 · Insurance
total $0
-
24a · Other expenses: EVENT AND EXHIBIT EXPENSES
total $705,551 · program services $617,944 · fundraising $87,607
-
24b · Other expenses: Lease Expense
total $129,089 · program services $90,362 · management and general $14,200 · fundraising $24,527
-
24c · Other expenses: FELLOWSHIP AWARDS
total $81,705 · program services $81,705
-
24d · Other expenses: COMMUNICATION EXPENSES
total $29,495 · program services $25,071 · management and general $1,180 · fundraising $3,244
-
24e · All other expenses
total $37,834 · program services $23,387 · management and general $5,235 · fundraising $9,212
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,199,258 · end of year $143,409
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $1,100,778 · end of year $268,368
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $104,653 · end of year $39,667
-
10a · Land, buildings and equipment: cost or other basis
$66,068
-
10b · Land, buildings and equipment: accumulated depreciation
$60,274
-
10c · Land, buildings and equipment, net
beginning of year $2,889 · end of year $5,794
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $8,766 · end of year $861,839
-
17 · Accounts payable and accrued expenses
beginning of year $49,400 · end of year $46,027
-
19 · Deferred revenue
beginning of year $2,500
-
25 · Other liabilities
end of year $923,930
-
27 · Net assets without donor restrictions
beginning of year $346,268 · end of year -$85,982
-
28 · Net assets with donor restrictions
beginning of year $2,018,176 · end of year $435,102
Mission and programs · 2022
Mission
The Design Trust for Public Space is a nonprofit organization dedicated to the future of public space in New York City. Our projects bring together city agencies, community groups and private sector experts to make a lasting impact - through design - on how New Yorkers live, work and play.
Activities or mission (Part I)
The Design Trust for Public Space is a nonprofit organization dedicated to the future of public space in NYC. Our projects bring together city agencies, community groups and private sector experts to make a lasting impact,through design on how New Yorkers live,work and play.
-
TURNOUT NYCTURNOUT NYC IS A COMMUNITY-ORIENTED INITIATIVE IN PARTNERSHIP WITH SITU THAT WILL PROVIDE INFRASTRUCTURE SUPPORT FOR NEW YORK CITY-BASED ARTS AND CULTURAL ORGANIZATIONS WHILE EXPANDING ACCESS TO THE ARTS ACROSS THE CITY. SUPPORTED BY A $2 MILLION GRANT FROM THE MELLON FOUNDATION, THE VENTURE WILL CREATE FLEXIBLE AND SEMI-PERMANENT OUTDOOR VENUES ONE IN EACH BOROUGH IN COLLABORATION WITH CULTURAL PARTNERS FROM WITHIN EACH COMMUNITY.TURNOUT NYC BROUGHT OVER 800 EVENTS AND FEATURED MORE THAN 500 ARTISTS FROM THROUGHOUT THE CITY DURING THE 2022 SUMMER SEASON. THE FIVE SITES SUPPORTED EQUITABLE ACCESS TO THE ARTS AND PROVIDE INFRASTRUCTURE FOR ARTISTS, ESPECIALLY BLACK, LATINX, ASIAN, INDIGENOUS, AND OTHER HISTORICALLY MARGINALIZED PEOPLES.PHOTO URBANISMTHE PHOTO URBANISM PROGRAM OFFERS FELLOWSHIPS TO LOCAL PHOTOGRAPHERS TO CREATE A NEWBODY OF WORK ILLUMINATING THE PUBLIC SPACES OF NYC. ON THE NEIGHBORHOOD COMMONSPROJECT TEAM, OUR PHOTO URBANISM FELLOW BARNABAS CROSBY TURNED A HANDBALL COURT IN APUBLIC PARK INTO A PHOTO STUDIO AND PHOTOGRAPHED BLACK BUSINESS OWNERS IN A SERIES OFCOMPELLING PORTRAITS. LIMITED BY COSTS AND SOCIAL DISTANCING REQUIREMENTS, COVID-19PROPOSED A CHALLENGE TO BARNABAS AND FELLOW BUSINESS OWNERS. IN RESPONSE TO THISCHALLENGE, MANY ENTREPRENEURS CREATED INNOVATIVE USES OF PUBLIC SPACE TO CONTINUEOPERATING THEIR BUSINESSES AND SERVE THEIR COMMUNITIES. THE FINAL EXHIBITION, HOLDINGCOURT IS A DEPICTION OF THE RESILIENCE AND INGENUITY OF ENTREPRENEURS AND THE POWEROF PUBLIC SPACE.IN 2022, DESIGN TRUST HELD A MONTH-LONG FINAL EXHIBITION OF BARNABASCROSBY'S PORTRAITS, TITLED "HOLDING COURT", AT BROOKLYN PUBLIC LIBRARY'S CENTRAL LIBRARY BRANCH.
Expenses $1,881,640 · Grants $151,333
-
Neighborhood CommonsNeighborhood Commons is a timely initiative supported by a grant from NYC SBS that will provide small business and place-based organizations with tools and strategies to recover as community anchors that support our main streets. Working with Business Improvement Districts (BIDs), Community Based Organizations (CBOs), and local businesses, Neighborhood Commons is leveraging public space initiatives surrounding commercial corridors to support local economies, develop representative place-based governance models for NYC streets as public space, and produce a guide of better practices for both the Citys and community partners stewardship of public spaces.This year, our team conducted a comprehensive research process that encompassed a review of citywide policies impacting public space use and management, as well as stakeholder engagement with business improvement districts and other place-based organization leaders across 12 neighborhoods. In 2022, Design Trust will release a toolkit of policy recommendations and pilot projects to test out these proposals for best public space governance practices.
Expenses $134,181
-
Opening the EdgeIn Phase III of Opening the Edge, weve been continuing the development of a lively public space at the Lillian Wald Houses on the Lower East Side, which could be replicated at other NYCHA developments. The pandemic may have slowed some things down, but most of all, it showed us how vital public spaces are for communities who don't have access to parks and open spaces. Over the past year, weve been working with our team of residents, fellows and Davies Toews Architects on finalizing the design of the new park space. We held 4 Community Design Team meetings, plus one for youth to explore materials, bench shapes, and layouts. The latest design features a raised platform for performances or classes, grassy pavers and unique benches. In the meantime, the space has been host to community design team meetings and awareness-raising events with neighbors, including the Lighting the Edge art installation. Designed by Community Design Team member and now Fellow Mollie Serena, Lighting the Edge was a temporary art fixture of colored plexiglass pieces hung on the fence surrounding our future Opening the Edge site to highlight the fence itself, engage neighbors and beautify the space. The event featured local DJs Matthew Hall and Mas Corazon as well as performances by singer Jade Altamirano, whose mother is a member of the Community Design Team.
Expenses $94,053
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Matthew ClarkeMATTHEW CLARKE
Executive Dir.
- Total calculated
- $161,229
- From this org
- $147,000
- From related orgs
- $0
- Other
- $14,229
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $147,000
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $14,229
- Filer's total
- $161,229
-
Dominic Ramos-RuizDOMINIC RAMOS-RUIZ
vice chair
- Total calculated
- $0
- Hours/week
- 4
-
Marc HeimanMARC HEIMAN
Director
- Total calculated
- $0
- Hours/week
- 2
-
Paula MuellerPAULA MUELLER
Director
- Total calculated
- $0
- Hours/week
- 2
-
Ann HarakawaANN HARAKAWA
Director
- Total calculated
- $0
- Hours/week
- 2
-
Theodore S BergerTHEODORE S BERGER
Director
- Total calculated
- $0
- Hours/week
- 2
-
Matthew CasperMATTHEW CASPER
Director
- Total calculated
- $0
- Hours/week
- 2
-
R Darby Curtis AiaR DARBY CURTIS AIA
Director
- Total calculated
- $0
- Hours/week
- 2
-
Sloan LeoSLOAN LEO
Director
- Total calculated
- $0
- Hours/week
- 2
-
Paul Gangsei JDPAUL GANGSEI JD
Director
- Total calculated
- $0
- Hours/week
- 2
-
Grant Marani Aia FraiaGRANT MARANI AIA FRAIA
Director
- Total calculated
- $0
- Hours/week
- 2
-
Eric GuralERIC GURAL
Director
- Total calculated
- $0
- Hours/week
- 2
-
Katie SchwabKATIE SCHWAB
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Zack McKown FaiaZACK MCKOWN FAIA
Director
- Total calculated
- $0
- Hours/week
- 2
-
Eric RothmanERIC ROTHMAN
Director
- Total calculated
- $0
- Hours/week
- 2
-
Eve Klein Associate AiaEVE KLEIN ASSOCIATE AIA
chair
- Total calculated
- $0
- Hours/week
- 6
-
Suchi ReddySUCHI REDDY
Director
- Total calculated
- $0
- Hours/week
- 2
-
Andy Wiley-SchwartzANDY WILEY-SCHWARTZ
Director
- Total calculated
- $0
- Hours/week
- 2
-
Barbara Wilks Faia FaslaBARBARA WILKS FAIA FASLA
Director
- Total calculated
- $0
- Hours/week
- 2
-
Alastair C Elliot PEALASTAIR C ELLIOT PE
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Jean-Gabriel NeukommJEAN-GABRIEL NEUKOMM
Director
- Total calculated
- $0
- Hours/week
- 2
-
Gustavo Rodriguez Aia CodiaGUSTAVO RODRIGUEZ AIA CODIA
Director
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation committee
- 3 · Form 990 of other organizations
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
SITU STUDIO LLC
$151,333
DESIGN AND PLANNING OF TURNOUT NYC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 2 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202410169349302066
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