Totals
- Total revenue
- $1,038,349
- Total expenses
- $904,017
- Contributions and grants received
- $956,133
- Grants paid
- $0
- Program service revenue
- $16,961
- Investment income
- $0
- Other revenue
- $65,255
- Total assets, end of year
- $818,367
- Total liabilities, end of year
- $224,338
- Net assets or fund balances, end of year
- $594,029
- Program services expenses (Part IX)
- $526,111
- Management and general expenses
- $150,060
- Fundraising expenses
- $227,846
- Program service expenses (Part III)
- $526,111
Program services were 58.2% 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
$31,094
-
1c · Fundraising events
$32,085
-
1e · Government grants (contributions)
$115,324
-
1f · All other contributions, gifts and grants
$777,630
-
2a · Program service revenue: MERCHANDISE AND ART SALES
total $11,577 · unrelated business $0 · excluded $0
-
2b · Program service revenue: MEMBERSHIP
total $5,384 · unrelated business $0 · excluded $0
-
6a · Gross rents
real property $54,327
-
6c · Rental income or loss
real property $54,327
-
6d · Net rental income or loss
total $54,327 · excluded $54,327
-
8a · Fundraising events: gross income
$90,282
-
8a · Fundraising events: contributions included on line 1c
$32,085
-
8b · Fundraising events: direct expenses
$90,282
-
8c · Net income from fundraising events
total $0 · unrelated business $0 · excluded $0
-
11a · Other revenue: MISCELLANEOUS
total $10,928 · related or exempt $10,928 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$10,928
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $72,708 · program services $29,083 · management and general $14,542 · fundraising $29,083
-
7 · Other salaries and wages
total $432,490 · program services $231,139 · management and general $49,955 · fundraising $151,396
-
9 · Other employee benefits
total $48,133 · program services $24,793 · management and general $6,145 · fundraising $17,195
-
10 · Payroll taxes
total $44,443 · program services $22,892 · management and general $5,674 · fundraising $15,877
-
11c · Fees: accounting
total $44,295 · program services $0 · management and general $44,295 · fundraising $0
-
11g · Fees: other
total $47,485 · program services $42,787 · management and general $4,478 · fundraising $220
-
12 · Advertising and promotion
total $4,126 · program services $0 · management and general $4,126 · fundraising $0
-
13 · Office expenses
total $15,827 · program services $3,778 · management and general $9,428 · fundraising $2,621
-
16 · Occupancy
total $79,355 · program services $71,419 · management and general $3,968 · fundraising $3,968
-
17 · Travel
total $3,435 · program services $1,435 · management and general $1,562 · fundraising $438
-
22 · Depreciation, depletion and amortization
total $24,282 · program services $21,854 · management and general $1,214 · fundraising $1,214
-
23 · Insurance
total $5,609 · program services $2,889 · management and general $716 · fundraising $2,004
-
24a · Other expenses: PRODUCTION EXPENSE
total $3,952 · program services $3,952 · management and general $0 · fundraising $0
-
24b · Other expenses: CONTRIBUTOR/ARTIST HONORARIA
total $59,729 · program services $59,729 · management and general $0 · fundraising $0
-
24c · Other expenses: REPAIRS AND MAINTENANCE
total $10,039 · program services $5,171 · management and general $1,282 · fundraising $3,586
-
24d · Other expenses: MISCELLANEOUS
total $1,602 · program services $0 · management and general $1,602 · fundraising $0
-
24e · All other expenses
total $6,507 · program services $5,190 · management and general $1,073 · fundraising $244
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $306,407 · end of year $224,631
-
2 · Savings and temporary cash investments
beginning of year $2,424 · end of year $2,424
-
3 · Pledges and grants receivable
beginning of year $92,980 · end of year $333,487
-
4 · Accounts receivable
beginning of year $105
-
9 · Prepaid expenses and deferred charges
beginning of year $7,097 · end of year $7,624
-
10a · Land, buildings and equipment: cost or other basis
$137,391
-
10b · Land, buildings and equipment: accumulated depreciation
$137,391
-
10c · Land, buildings and equipment, net
beginning of year $441 · end of year $0
-
14 · Intangible assets
beginning of year $103,315 · end of year $79,474
-
15 · Other assets
beginning of year $22,470 · end of year $170,727
-
17 · Accounts payable and accrued expenses
beginning of year $66,599 · end of year $71,695
-
19 · Deferred revenue
beginning of year $4,557
-
25 · Other liabilities
beginning of year $4,386 · end of year $152,643
-
27 · Net assets without donor restrictions
beginning of year $384,947 · end of year $516,279
-
28 · Net assets with donor restrictions
beginning of year $74,750 · end of year $77,750
Mission and programs · 2023
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. TCS 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 TCS 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 $526,111 · Revenue $16,961
As filed on the 2023 return.
Listed in Part VII
-
Emily M KleimanEMILY M KLEIMAN
DIRECTOR
- Total calculated
- $71,563
- From this org
- $71,563
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Josh KlineJOSH KLINE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Seth StolbunSETH STOLBUN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Steven GoldglitSTEVEN GOLDGLIT
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Jenn JoyJENN JOY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Ana SokoloffANA SOKOLOFF
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dave SteinerDAVE STEINER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Leidy ChurchmanLEIDY CHURCHMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
John ChaoJOHN CHAO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Regan Lin GrusyREGAN LIN GRUSY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Chris LeongCHRIS LEONG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Gregory R MillerGREGORY R MILLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lynne TillmanLYNNE TILLMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Monica De La TorreMONICA DE LA TORRE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Courtney Willis BlairCOURTNEY WILLIS BLAIR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Susan SellersSUSAN SELLERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ilana Harris-BabouILANA HARRIS-BABOU
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
- 2023
- Filed
- 14 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202511349349308871
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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