What the amendment changed
Compared with the return it replaced , filed 15 May 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total expenses
- $2,813,819 changed to $2,828,204
- Total liabilities, end of year
- $2,320,785 changed to $2,335,170
- Net assets or fund balances, end of year
- $1,687,145 changed to $1,672,760
- Program services expenses
- $2,085,430 changed to $2,094,623
- Management and general expenses
- $400,076 changed to $403,041
- Fundraising expenses
- $328,313 changed to $330,540
- Program service expenses (Part III)
- $2,085,430 changed to $2,094,623
Totals
- Total revenue
- $2,037,823
- Total expenses
- $2,828,204
- Contributions and grants received
- $879,368
- Grants paid
- $0
- Program service revenue
- $235,770
- Investment income
- $21,092
- Other revenue
- $901,593
- Total assets, end of year
- $4,007,930
- Total liabilities, end of year
- $2,335,170
- Net assets or fund balances, end of year
- $1,672,760
- Program services expenses (Part IX)
- $2,094,623
- Management and general expenses
- $403,041
- Fundraising expenses
- $330,540
- Program service expenses (Part III)
- $2,094,623
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.
-
1b · Membership dues
$20,484
-
1c · Fundraising events
$216,020
-
1e · Government grants (contributions)
$136,430
-
1f · All other contributions, gifts and grants
$506,434
-
1g · Noncash contributions included above
$216,020
-
2a · Program service revenue: EXHIBITOR FEES
total $224,118 · related or exempt $224,118
-
2b · Program service revenue: MEMBERSHIPS
total $11,652 · related or exempt $11,652
-
3 · Investment income
total $19,888 · excluded $19,888
-
7a · Gross sales of assets other than inventory
securities $559,364
-
7b · Less cost or other basis and sales expenses
securities $558,160
-
7c · Gain or loss
securities $1,204
-
7d · Net gain or loss
total $1,204 · excluded $1,204
-
8a · Fundraising events: gross income
$29,848
-
8a · Fundraising events: contributions included on line 1c
$216,020
-
8b · Fundraising events: direct expenses
$29,848
-
8c · Net income from fundraising events
total $0
-
10a · Gross sales of inventory
$1,482,897
-
10b · Cost of goods sold
$587,885
-
10c · Net income from sales of inventory
total $895,012 · related or exempt $895,012
-
11a · Other revenue: MISCELLANEOUS INCOME
total $6,581 · excluded $6,581
-
11e · Other revenue, total
$6,581
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $234,042 · program services $50,311 · management and general $71,964 · fundraising $111,767
-
7 · Other salaries and wages
total $812,611 · program services $610,189 · management and general $145,537 · fundraising $56,885
-
9 · Other employee benefits
total $93,335 · program services $68,044 · management and general $17,447 · fundraising $7,844
-
10 · Payroll taxes
total $105,052 · program services $67,137 · management and general $21,651 · fundraising $16,264
-
11b · Fees: legal
total $26,495 · program services $16,932 · management and general $5,461 · fundraising $4,102
-
11c · Fees: accounting
total $121,359 · program services $77,558 · management and general $25,012 · fundraising $18,789
-
11f · Fees: investment management
total $7,208 · management and general $7,208
-
11g · Fees: other
total $120,815 · program services $77,210 · management and general $24,900 · fundraising $18,705
-
12 · Advertising and promotion
total $12,306 · program services $12,306
-
13 · Office expenses
total $43,718 · program services $34,999 · management and general $4,363 · fundraising $4,356
-
14 · Information technology
total $21,244 · program services $13,577 · management and general $4,378 · fundraising $3,289
-
16 · Occupancy
total $301,165 · program services $240,931 · management and general $30,117 · fundraising $30,117
-
17 · Travel
total $34,639 · program services $30,025 · management and general $4,614
-
19 · Conferences, conventions and meetings
total $403,753 · program services $403,753
-
22 · Depreciation, depletion and amortization
total $148,684 · program services $118,947 · management and general $14,869 · fundraising $14,868
-
23 · Insurance
total $20,005 · program services $16,005 · management and general $2,000 · fundraising $2,000
-
24a · Other expenses: DESIGN AND PRINTING
total $94,439 · program services $94,439
-
24b · Other expenses: ARTIST FEES
total $70,597 · program services $70,597
-
24c · Other expenses: INSTALLATION COSTS
total $46,697 · program services $46,697
-
24d · Other expenses: INDIRECT BENEFIT EXPENS
total $37,149 · fundraising $37,149
-
24e · All other expenses
total $72,891 · program services $44,966 · management and general $23,520 · fundraising $4,405
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,603,586 · end of year $823,584
-
2 · Savings and temporary cash investments
beginning of year $326,560 · end of year $176
-
3 · Pledges and grants receivable
beginning of year $73,029 · end of year $155,385
-
4 · Accounts receivable
beginning of year $34,968 · end of year $99,485
-
8 · Inventories for sale or use
beginning of year $194,679 · end of year $206,913
-
9 · Prepaid expenses and deferred charges
beginning of year $107,337 · end of year $214,091
-
10a · Land, buildings and equipment: cost or other basis
$1,495,173
-
10b · Land, buildings and equipment: accumulated depreciation
$1,246,054
-
10c · Land, buildings and equipment, net
beginning of year $386,841 · end of year $249,119
-
11 · Investments: publicly traded securities
beginning of year $632,893 · end of year $1,185,875
-
15 · Other assets
beginning of year $70,247 · end of year $1,073,302
-
17 · Accounts payable and accrued expenses
beginning of year $782,431 · end of year $710,821
-
19 · Deferred revenue
beginning of year $61,770 · end of year $458,386
-
25 · Other liabilities
beginning of year $170,905 · end of year $1,165,963
-
27 · Net assets without donor restrictions
beginning of year $2,113,624 · end of year $1,391,797
-
28 · Net assets with donor restrictions
beginning of year $301,410 · end of year $280,963
Mission and programs · 2022
Mission
TO FOSTER THE APPRECIATION, DISSEMINATION, AND UNDERSTANDING OF ARTISTS' PUBLICATIONS, DEFINED AS BOOKS OR OTHER EDITIONED PUBLICATIONS CONCEIVED BY ARTISTS AS ART WORKS, OR, MORE SUCCINCTLY, AS "ARTWORK FOR THE PAGE."
Activities or mission (Part I)
PRINTED MATTER PROVIDES FOR THE DISSEMINATION OF IDEAS EMANATING FROM THE VISUAL ARTS FIELD IN THE FORM OF ARTISTS' BOOKS, EXHIBITIONS, SPECIAL EVENTS, INSTALLATIONS, AND OTHER FORMS.
-
PRINTED MATTER IS THE WORLD'S NON-PROFIT, DEDICATED TO THE DISSEMINATION, UNDERSTANDING, AND APPRECIATION OF PUBLICATIONS MADE BY ARTISTS. THROUGH THE ORGANIZATION'S TWO NON-PROFIT BOOKSTORES AND WEBSITE, PRINTED MATTER CIRCULATED TENS OF THOUSANDS OF BOOKS AND RELATED WORKS IN FY23. IN ADDITION, THE ORGANIZATION PROVIDED VITAL SERVICES AND OPPORTUNITIES TO ARTISTS AND PUBLISHERS AS WELL AS FREE PUBLIC PROGRAMS THAT ENCOURAGED EXPLORATION IN THE FIELD, SUCH AS ARTISTS' TALKS, PANEL DISCUSSIONS, EDUCATIONAL WORKSHOPS, BOOK LAUNCHES AND FREE CLASS VISITS HIGH SCHOOLS AND UNIVERSITIES. PRINTED MATTER ALSO PRESENTED ITS NY ART BOOK FAIR, WHICH OFFERED 300 EXHIBITORS FROM AROUND THE WORLD AN UNPARALLELED PLATFORM TO CONNECT IN PERSONAL AND IMMEDIATE WAYS WITH THOUSANDS OF VISITORS, BOTH AT THEIR EXHIBITOR BOOTHS AND THROUGH MORE THAN 200 CONVERSATIONS, BOOK SIGNINGS, AND PERFORMANCES. IN FY23, PRINTED MATTER ALSO PARTNERED WITH 8-BALL COMMUNITY TO PRODUCE THETHIRD EDITION OF THE EAST VILLAGE ZINE FAIR, A COMMUNITY-DRIVEN EVENT FEATURING APPROXIMATELY 60 NEW YORK-BASED ARTISTS AND PUBLISHERS WHO SHOWCASED THEIR WORK THROUGH AN ARRAY OF CREATIVE AND EXPERIMENTAL ARTISTS' ZINES AND PUBLICATIONS.
Expenses $2,094,623 · Revenue $1,130,782
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Philip AaronsPHILIP AARONS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 6
-
Tauba AuerbachTAUBA AUERBACH
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Timothy PetersonTIMOTHY PETERSON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Carolina NitschCAROLINA NITSCH
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Elyse BenensonELYSE BENENSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ashley CarrASHLEY CARR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Raymond ChaRAYMOND CHA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Catherine ChermayeffCATHERINE CHERMAYEFF
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Paul CossuPAUL COSSU
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brendan DuganBRENDAN DUGAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Susan HarrisSUSAN HARRIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jon HendricksJON HENDRICKS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
David KiehlDAVID KIEHL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
David LeiberDAVID LEIBER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Gregory MillerGREGORY MILLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nontsikelelo MutitiNONTSIKELELO MUTITI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kameelah Janan RasheedKAMEELAH JANAN RASHEED
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Paul Mpagi SepuyaPAUL MPAGI SEPUYA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lucas ZwirnerLUCAS ZWIRNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Max SchumannMAX SCHUMANN
EXECUTIVE DIRECTOR
- Total calculated
- $142,695
- From this org
- $132,464
- From related orgs
- $0
- Other
- $10,231
- Hours/week
- 40
-
Krista ManriqueKRISTA MANRIQUE
DIRECTOR OF DEVELOPMENT
- Total calculated
- $117,550
- From this org
- $107,319
- From related orgs
- $0
- Other
- $10,231
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 19 July 2024
- IRS schema version
- 2022v5.0
- Source object
- 202442049349300229
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