Totals
- Total revenue
- $706,916
- Total expenses
- $180,896
- Contributions and grants received
- $653,219
- Grants paid
- $4,132
- Program service revenue
- $43,914
- Investment income
- $7,116
- Other revenue
- $2,667
- Total assets, end of year
- $587,014
- Total liabilities, end of year
- $146
- Net assets or fund balances, end of year
- $586,868
- Program services expenses (Part IX)
- $155,199
- Management and general expenses
- $20,724
- Fundraising expenses
- $4,973
- Program service expenses (Part III)
- $155,199
Program services were 85.8% 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.
-
1f · All other contributions, gifts and grants
$653,219
-
1g · Noncash contributions included above
$566,879
-
2a · Program service revenue: PROGRAM SERVICES
total $43,914 · related or exempt $43,914
-
3 · Investment income
total $7,116 · related or exempt $7,116
-
8a · Fundraising events: gross income
$1,215
-
8c · Net income from fundraising events
total $1,215
-
11a · Other revenue: EXPENSE REIMBURSEMENT
total $1,162 · related or exempt $1,162
-
11b · Other revenue: MERCHANDISE SALES
total $290 · related or exempt $290
-
11e · Other revenue, total
$1,452
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $4,132 · program services $4,132
-
5 · Compensation of officers, directors and key employees
total $10,000 · program services $5,000 · management and general $5,000
-
7 · Other salaries and wages
total $32,888 · program services $32,888
-
10 · Payroll taxes
total $4,121 · program services $3,641 · management and general $480
-
11c · Fees: accounting
total $1,860 · program services $930 · management and general $930
-
11f · Fees: investment management
total $4,256 · management and general $4,256
-
11g · Fees: other
total $4,500 · program services $4,500
-
12 · Advertising and promotion
total $4,935 · program services $4,935
-
13 · Office expenses
total $7,654 · program services $6,864 · management and general $790
-
16 · Occupancy
total $44,030 · program services $40,290 · management and general $3,740
-
17 · Travel
total $517 · program services $517
-
19 · Conferences, conventions and meetings
total $10,037 · program services $10,037
-
22 · Depreciation, depletion and amortization
total $2,075 · program services $2,075
-
23 · Insurance
total $5,528 · management and general $5,528
-
24a · Other expenses: EXHIBITION ARTIST STIPEND
total $25,725 · program services $25,725
-
24b · Other expenses: EXHIBITION ARTIST COMM
total $10,333 · program services $10,333
-
24c · Other expenses: OTHER FUNDRAISING EXPENSE
total $4,973 · fundraising $4,973
-
24d · Other expenses: MERCHANDISE EXPENSE
total $2,240 · program services $2,240
-
24e · All other expenses
total $1,092 · program services $1,092
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $14,325 · end of year $15,210
-
2 · Savings and temporary cash investments
beginning of year $2,500
-
9 · Prepaid expenses and deferred charges
beginning of year $637
-
10a · Land, buildings and equipment: cost or other basis
$25,702
-
10b · Land, buildings and equipment: accumulated depreciation
$6,657
-
10c · Land, buildings and equipment, net
beginning of year $4,748 · end of year $19,045
-
11 · Investments: publicly traded securities
end of year $525,459
-
15 · Other assets
end of year $27,300
-
25 · Other liabilities
beginning of year $84 · end of year $146
-
27 · Net assets without donor restrictions
beginning of year $22,126 · end of year $586,868
Mission and programs · 2022
Mission
WE SUPPORT EMERGING AND UNDER-REPRESENTED ARTISTS BY EXHIBITING CHALLENGING AND CULTURALLY RELEVANT CONTEMPORARY ARTWORKS.
Activities or mission (Part I)
COLLAR WORKS IS A NON-PROFIT ARTS ORGANIZATION FROM TROY, NY SUPPORTING EMERGING AND UNDER-REPRESENTED ARTISTS MAKING CHALLENGING AND CULTURALLY RELEVANT WORK.
-
WE SUPPORT EMERGING AND UNDER-REPRESENTED ARTISTS BY EXHIBITING CHALLENGING AND CULTURALLY RELEVANT CONTEMPORARY ARTWORKS.
Expenses $155,199 · Grants $4,132 · Revenue $43,914
As filed on the 2022 return.
Listed in Part VII
-
Ken RagsdaleKEN RAGSDALE
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Daisy Murray HolmanDAISY MURRAY HOLMAN
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Georgia WohnsenGEORGIA WOHNSEN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Isabelle HolmesISABELLE HOLMES
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Jason AndrewJASON ANDREW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ian BerryIAN BERRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jenny KempJENNY KEMP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Karen SchupackKAREN SCHUPACK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Susan ThomasSUSAN THOMAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jade WarrickJADE WARRICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 10 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202401949349300305
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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