Form 990 for tax year 2022
Filed by CENTER FOR BOOKS ARTS INCORPORATED 1974.
Totals
- Total revenue
- $976,310
- Total expenses
- $1,054,561
- Contributions and grants received
- $656,040
- Grants paid
- $0
- Program service revenue
- $320,270
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $950,738
- Total liabilities, end of year
- $203,788
- Net assets or fund balances, end of year
- $746,950
- Program services expenses (Part IX)
- $771,609
- Management and general expenses
- $174,704
- Fundraising expenses
- $108,248
- Program service expenses (Part III)
- $771,609
Program services were 73.2% 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.
-
1e · Government grants (contributions)
$169,200
-
1f · All other contributions, gifts and grants
$486,840
-
1g · Noncash contributions included above
$41,639
-
2a · Program service revenue: Admission and Sales
total $77,915 · related or exempt $77,915
-
2b · Program service revenue: Studio and Outreach
total $42,966 · related or exempt $42,966
-
2c · Program service revenue: Tuition
total $199,389 · related or exempt $199,389
-
3 · Investment income
total $0
-
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
-
8c · Net income from fundraising events
total $0
-
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 $0
-
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 $91,043 · program services $68,525 · management and general $9,694 · fundraising $12,824
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $405,505 · program services $305,213 · management and general $43,175 · fundraising $57,117
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $75,404 · program services $56,754 · management and general $8,029 · fundraising $10,621
-
10 · Payroll taxes
total $0
-
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 $187,073 · program services $134,800 · management and general $52,273
-
12 · Advertising and promotion
total $5,327 · program services $468 · management and general $1,138 · fundraising $3,721
-
13 · Office expenses
total $18,982 · program services $14,451 · management and general $4,009 · fundraising $522
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $101,094 · program services $78,853 · management and general $22,241
-
17 · Travel
total $11,444 · program services $7,758 · management and general $3,686
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $23,513 · management and general $1,331 · fundraising $22,182
-
20 · Interest
total $4,249 · management and general $4,249
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $39,245 · program services $30,611 · management and general $8,634
-
23 · Insurance
total $10,512 · program services $7,989 · management and general $1,262 · fundraising $1,261
-
24a · Other expenses: Program expenses
total $66,187 · program services $66,187
-
24b · Other expenses: Bank Fees, Dues, Licenses
total $14,983 · management and general $14,983
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $286,193 · end of year $189,104
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $80,667 · end of year $136,315
-
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
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$1,226,930
-
10b · Land, buildings and equipment: accumulated depreciation
$602,706
-
10c · Land, buildings and equipment, net
beginning of year $656,792 · end of year $624,224
-
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 $1,939 · end of year $1,095
-
17 · Accounts payable and accrued expenses
beginning of year $200,390 · end of year $203,788
-
27 · Net assets without donor restrictions
beginning of year $706,236 · end of year $571,020
-
28 · Net assets with donor restrictions
beginning of year $118,965 · end of year $175,930
Mission and programs · 2022
Mission
The Commons Project Foundation (TCP or The Commons Project) is a 501(c)3 non-profit charitable organization established to build and operate digital services for the common good. Our mission is to empower individuals with access and control of their data, beginning with health information. TCP's standards, platforms and services (TCP Technologies) are designed to support TCP's charitable purpose of improving health, supporting sustainable communities and lessening the burden of government (its Charitable Purpose).
Activities or mission (Part I)
To promote active explorations of both contemporary and traditional artistic practices related to the book as an art object.
-
EDUCATIONAL COURSES AND WORKSHOPS RELATED TO THE PRESERVATION AND EXPLORATION OF BOOK ARTS, INCLUDING BOOK BINDING, LETTERPRESS, AND RELIEF PRINTING, PAPER TREATMENTS AND ARTIST BOOKS.
Expenses $340,994
-
RESIDENCIES, LITERARY PRESENTATION AND OTHER PROGRMAS THAT PROVIDE OPPORTUNITIES FOR THE MAKING OF BOOK ARTS IN ITS BROADEST TERMS.
Expenses $289,399
-
EXHIBITIONS AND COLLECTIONS RELATED TO THE BOOK ARTS, INCLUDING THE BOOK AS AN ART OBJECT, ARTIST BOOK, PRINTS, OTHER WORKS ON PAPER, AND REFERENCE LIBRARY RELATED TO BOOK ARTS.
Expenses $141,216
As filed on the 2022 return.
Listed in Part VII
-
Corina ReynoldsCORINA REYNOLDS
Executive Dir.
- Total calculated
- $91,042
- From this org
- $91,042
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Stephen BurySTEPHEN BURY
Chairman
- Total calculated
- $0
- Hours/week
- 5
-
Asher SchlusselbergASHER SCHLUSSELBERG
Vice Chair
- Total calculated
- $0
- Hours/week
- 5
-
Gail ColemanGAIL COLEMAN
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Neal GrenleyNEAL GRENLEY
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Miriam SchaerMIRIAM SCHAER
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jesse EricksonJESSE ERICKSON
Director
- Total calculated
- $0
- Hours/week
- 1
-
Roberta BrodyROBERTA BRODY
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tom FreudenheimTOM FREUDENHEIM
Director
- Total calculated
- $0
- Hours/week
- 1
-
Szilvia Szmuk-TanenbaumSZILVIA SZMUK-TANENBAUM
Director
- Total calculated
- $0
- Hours/week
- 1
-
Paul JohnPAUL JOHN
Director
- Total calculated
- $0
- Hours/week
- 1
-
Maria FredericksMARIA FREDERICKS
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sheila BrathwaiteSHEILA BRATHWAITE
Director
- Total calculated
- $0
- Hours/week
- 1
-
Milan HughstonMILAN HUGHSTON
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
- 6 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323109349303367
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