Totals
- Total revenue
- $240,075
- Total expenses
- $180,694
- Contributions and grants received
- $154,866
- Grants paid
- $19,410
- Program service revenue
- $18,939
- Investment income
- $65,745
- Other revenue
- $525
- Total assets, end of year
- $1,432,014
- Total liabilities, end of year
- $599,251
- Net assets or fund balances, end of year
- $832,763
- Program services expenses (Part IX)
- $133,804
- Management and general expenses
- $44,287
- Fundraising expenses
- $2,603
- Program service expenses (Part III)
- $133,804
Program services were 74.1% 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.
-
1e · Government grants (contributions)
$49,500
-
1f · All other contributions, gifts and grants
$105,366
-
2a · Program service revenue: PROGRAM SERVICES
total $18,939 · related or exempt $18,939
-
3 · Investment income
total $65,745 · related or exempt $65,745
-
11a · Other revenue: MISCELLANEOUS
total $420 · related or exempt $420
-
11b · Other revenue: MERCHANDISE SALES
total $105 · related or exempt $105
-
11e · Other revenue, total
$525
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $19,410 · program services $19,410
-
5 · Compensation of officers, directors and key employees
total $11,923 · program services $6,813 · management and general $5,110
-
7 · Other salaries and wages
total $39,173 · program services $39,173
-
10 · Payroll taxes
total $5,081 · program services $4,573 · management and general $508
-
11b · Fees: legal
total $2,369 · management and general $2,369
-
11c · Fees: accounting
total $6,360 · management and general $6,360
-
11f · Fees: investment management
total $5,537 · management and general $5,537
-
12 · Advertising and promotion
total $6,058 · management and general $6,058
-
13 · Office expenses
total $5,908 · program services $5,568 · management and general $340
-
16 · Occupancy
total $24,108 · program services $16,068 · management and general $8,040
-
17 · Travel
total $215 · program services $215
-
19 · Conferences, conventions and meetings
total $4,911 · program services $4,911
-
20 · Interest
total $30,615 · program services $30,615
-
22 · Depreciation, depletion and amortization
total $3,239 · program services $3,239
-
23 · Insurance
total $8,827 · management and general $8,827
-
24a · Other expenses: FUNDRAISING EXPENSE
total $2,603 · fundraising $2,603
-
24b · Other expenses: EXHIBITION EXPENSES: AR
total $1,925 · program services $1,925
-
24c · Other expenses: DONATION EXPENSE
total $1,600 · program services $1,600
-
24d · Other expenses: ZONING AND PERMIT FEES
total $950 · management and general $950
-
24e · All other expenses
total -$118 · program services -$306 · management and general $188
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $60,660 · end of year $85,189
-
2 · Savings and temporary cash investments
beginning of year $7,890
-
9 · Prepaid expenses and deferred charges
beginning of year $1,363 · end of year $1,863
-
10a · Land, buildings and equipment: cost or other basis
$706,676
-
10b · Land, buildings and equipment: accumulated depreciation
$13,154
-
10c · Land, buildings and equipment, net
beginning of year $15,785 · end of year $693,522
-
11 · Investments: publicly traded securities
beginning of year $602,234 · end of year $651,440
-
15 · Other assets
beginning of year $68,330 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $109 · end of year $362
-
23 · Secured mortgages and notes payable
end of year $598,530
-
25 · Other liabilities
beginning of year $379 · end of year $359
-
27 · Net assets without donor restrictions
beginning of year $755,774 · end of year $832,763
Mission and programs · 2024
Mission
WE SUPPORT EMERGING AND UNDER-REPRESENTED ARTISTS BY EXHIBITING CHALLENGING AND CULTURALLY RELEVANT CONTEMPORARY ARTWORK.
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 ARTWORK.
Expenses $133,804 · Grants $19,410 · Revenue $85,209
As filed on the 2024 return.
Listed in Part VII
-
Ian BerryIAN BERRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jenny KempJENNY KEMP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Demari McBrideDEMARI MCBRIDE
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
-
Ken RagsdaleKEN RAGSDALE
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Daisy Murray HolmanDAISY MURRAY HOLMAN
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Isabelle HolmesISABELLE HOLMES
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Georgia WohnsenGEORGIA WOHNSEN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth DubbenELIZABETH DUBBEN
EXECUTIVE DIRECTOR
- Total calculated
- $11,923
- From this org
- $11,923
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
NEEMES FOUNDRY LLC
REAL ESTATE HOLDING COMPANY · NY · income $38,043 · assets $685,699
Directly controlled by COLLAR WORKS INC
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 14 July 2026
- IRS schema version
- 2024v5.5
- Source object
- 202621969349300902
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