Skip to content
Nonprofiteer
← CANOPY CANOPY CANOPY INC

Form 990 for tax year 2022

Filed by CANOPY CANOPY CANOPY INC.

Totals

Total revenue
$798,260
Total expenses
$816,099
Contributions and grants received
$706,024
Grants paid
$0
Program service revenue
$30,649
Investment income
$0
Other revenue
$61,587
Total assets, end of year
$535,239
Total liabilities, end of year
$75,542
Net assets or fund balances, end of year
$459,697
Program services expenses (Part IX)
$398,449
Management and general expenses
$170,302
Fundraising expenses
$247,348
Program service expenses (Part III)
$398,449

Program services were 48.8% 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.

  • 1b · Membership dues

    $22,403

  • 1c · Fundraising events

    $12,821

  • 1e · Government grants (contributions)

    $129,300

  • 1f · All other contributions, gifts and grants

    $541,500

  • 2a · Program service revenue: MERCHANDISE AND ART SALES

    total $24,925 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: MEMBERSHIP

    total $5,724 · unrelated business $0 · excluded $0

  • 6a · Gross rents

    real property $50,152

  • 6c · Rental income or loss

    real property $50,152

  • 6d · Net rental income or loss

    total $50,152 · excluded $50,152

  • 8a · Fundraising events: gross income

    $111,194

  • 8a · Fundraising events: contributions included on line 1c

    $12,821

  • 8b · Fundraising events: direct expenses

    $111,194

  • 8c · Net income from fundraising events

    total $0 · unrelated business $0 · excluded $0

  • 11a · Other revenue: MISCELLANEOUS

    total $11,435 · related or exempt $11,435 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $11,435

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $67,500 · program services $27,000 · management and general $13,500 · fundraising $27,000

  • 7 · Other salaries and wages

    total $347,022 · program services $171,162 · management and general $45,270 · fundraising $130,590

  • 9 · Other employee benefits

    total $41,688 · program services $19,929 · management and general $5,910 · fundraising $15,849

  • 10 · Payroll taxes

    total $33,149 · program services $15,847 · management and general $4,700 · fundraising $12,602

  • 11c · Fees: accounting

    total $31,774 · program services $0 · management and general $31,774 · fundraising $0

  • 11g · Fees: other

    total $84,964 · program services $66,681 · management and general $8,125 · fundraising $10,158

  • 12 · Advertising and promotion

    total $2,960 · program services $0 · management and general $2,960 · fundraising $0

  • 13 · Office expenses

    total $21,139 · program services $5,105 · management and general $11,974 · fundraising $4,060

  • 16 · Occupancy

    total $69,178 · program services $33,070 · management and general $9,808 · fundraising $26,300

  • 17 · Travel

    total $3,214 · program services $1,260 · management and general $1,954 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $17,288 · program services $8,265 · management and general $2,451 · fundraising $6,572

  • 23 · Insurance

    total $2,841 · program services $1,358 · management and general $403 · fundraising $1,080

  • 24a · Other expenses: PRODUCTION EXPENSE

    total $8,192 · program services $8,192 · management and general $0 · fundraising $0

  • 24b · Other expenses: CONTRIBUTOR/ARTIST HONORARIA

    total $31,222 · program services $31,222 · management and general $0 · fundraising $0

  • 24c · Other expenses: REPAIRS AND MAINTENANCE

    total $3,542 · program services $1,693 · management and general $502 · fundraising $1,347

  • 24d · Other expenses: MISCELLANEOUS

    total $5,481 · program services $0 · management and general $5,481 · fundraising $0

  • 24e · All other expenses

    total $44,945 · program services $7,665 · management and general $25,490 · fundraising $11,790

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $347,113 · end of year $306,407

  • 2 · Savings and temporary cash investments

    beginning of year $2,422 · end of year $2,424

  • 3 · Pledges and grants receivable

    beginning of year $90,570 · end of year $92,980

  • 4 · Accounts receivable

    beginning of year $392 · end of year $105

  • 8 · Inventories for sale or use

    beginning of year $10,104

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,764 · end of year $7,097

  • 10a · Land, buildings and equipment: cost or other basis

    $137,391

  • 10b · Land, buildings and equipment: accumulated depreciation

    $136,950

  • 10c · Land, buildings and equipment, net

    beginning of year $1,833 · end of year $441

  • 14 · Intangible assets

    beginning of year $61,995 · end of year $103,315

  • 15 · Other assets

    beginning of year $22,470 · end of year $22,470

  • 17 · Accounts payable and accrued expenses

    beginning of year $56,638 · end of year $66,599

  • 19 · Deferred revenue

    beginning of year $5,103 · end of year $4,557

  • 25 · Other liabilities

    beginning of year $4,386 · end of year $4,386

  • 27 · Net assets without donor restrictions

    beginning of year $392,786 · end of year $384,947

  • 28 · Net assets with donor restrictions

    beginning of year $84,750 · end of year $74,750

Mission and programs · 2022

Mission

SEE SCHEDULE O

  • CORE PROGRAMS DIGITAL PUBLISHING: TC ACCOMPLISHES ITS MISSION THROUGH THE PUBLICATION OF AN ONLINE MAGAZINE OF VISUAL ART AND LITERATURE, INCLUDING INTERACTIVE ESSAYS,SCREEN-BASED ARTWORKS, FICTION, POETRY, PROSE, AND CRITICAL DIALOGUES, AS WELL AS DOCUMENTATION OF PUBLIC PROGRAMS AND PERFORMANCES. AN ISSUE OF TC CONTAINS 10-15 PROJECTS COMMISSIONED FROM ARTISTS AND WRITERS AND IS ACCESSIBLE FOR FREE VIA THE ONLINE PLATFORM AT CANOPYCANOPYCANOPY.COM. PRINT PUBLISHING: THE MAGAZINE OCCASIONALLY PUBLISHES PRINT PUBLICATIONS THAT MAKE ARRESTING USE OF THE BOOK FORM.THESE PRINT OBJECTS INCLUDE MULTIVOCAL PAPERBACKS WHICH STEM FROM AND EXTEND OUR PUBLIC PROGRAMS, AS WELL AS SINGLE-AUTHOR WORKS THAT ADAPT CONTRIBUTIONS TO THE MAGAZINE OR EMERGE FROM SPECIFIC COLLABORATIONS WITH CONTRIBUTORS. PUBLIC PROGRAMS: AS PART OF EACH ISSUE, TC ALSO ORGANIZES AT LEAST FIVE PUBLIC PROGRAMS THAT ARE CONSIDERED TO BE PART OF THE MAGAZINE, INCLUDING PERFORMANCES, PANELS, READINGS, AND SCREENINGS. TC'S PUBLIC PROGRAMS ARE DOCUMENTED THROUGH AUDIO OR VIDEO AND PUBLISHED ONLINE IN THE MAGAZINE AS VIDEOS, AUDIO RECORDINGS, AND TRANSCRIPTS. EVENTS ARE OFTEN LIVESTREAMED. AS WITH DIGITAL PROJECTS, PUBLIC PROGRAM DOCUMENTATION IS MADE ACCESSIBLE TO VIEWERS FOR FREE AT CANOPYCANOPYCANOPY.COM. EDUCATION: TC HAS HELD EIGHT SESSIONS OF THE PUBLICATION INTENSIVE: A FREE, ANNUAL, TWO-WEEK SUMMER PROGRAM IN THE HISTORY AND CONTEMPORARY PRACTICE OF PUBLICATION, FOR TWELVE HIGHER-LEVEL COLLEGE STUDENTS, GRADUATE STUDENTS, AND RECENT COLLEGE GRADUATES. EACH YEAR WE INVITE APPLICATIONS FROM PROSPECTIVE STUDENTS WITH BACKGROUNDS IN AREAS SUCH AS WRITING, ART, LITERATURE, ART HISTORY, NEW MEDIA, AND DESIGN. DURING THE PROGRAM, TC EDITORS LEAD DISCUSSIONS AND WORKSHOPS WITH PARTICIPATING STUDENTS,WHO RESEARCH ANALYZE, AND DEVELOP PROJECTS, THAT HINGE ON NEW TECHNOLOGIES BUT ALSO MINE THE HISTORY OF PRINT CULTURE AND ARTISTIC PRACTICE. THE PROGRAM TAKES PLACE AT TC'S VENUE AND INCLUDES VISITS TO STUDIOS OF ARTISTS AND DESIGNERS, ARCHIVES, AND CULTURAL INSTITUTIONS. (DUE TO THE PANDEMIC, THIS PROGRAM WAS TEMPORARILY SUSPENDED IN FY21.)

    Expenses $398,449 · Revenue $30,649

As filed on the 2022 return.

Listed in Part VII

  • Emily M Kleiman

    DIRECTOR

    Total calculated
    $67,500
    From this org
    $67,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Josh Kline

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Susan Sellers

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Steven Goldglit

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Seth Stolbun

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Ana Sokoloff

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dave Steiner

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jenn Joy

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • John Chao

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Regan Lin Grusy

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Chris Leong

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Gregory R Miller

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Lynne Tillman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Monica De La Torre

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Courtney Willis Blair

    BOARD MEMBER

    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
15 May 2024
IRS schema version
2022v5.0
Source object
202401369349306345

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.