Form 990 for tax year 2022
Filed by TEACHERS AND WRITERS COLLABORATIVE INC.
Totals
- Total revenue
- $1,417,840
- Total expenses
- $707,225
- Contributions and grants received
- $1,359,338
- Grants paid
- $24,700
- Program service revenue
- $64,233
- Investment income
- -$7,141
- Other revenue
- $1,410
- Total assets, end of year
- $1,447,419
- Total liabilities, end of year
- $144,161
- Net assets or fund balances, end of year
- $1,303,258
- Program services expenses (Part IX)
- $464,688
- Management and general expenses
- $143,563
- Fundraising expenses
- $98,974
- Program service expenses (Part III)
- $464,688
Program services were 65.7% 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)
$171,070
-
1f · All other contributions, gifts and grants
$1,188,268
-
2a · Program service revenue: WORKSHOP FEES
total $56,420 · related or exempt $56,420
-
2b · Program service revenue: PUBLICATION SALES
total $7,813 · related or exempt $7,813
-
3 · Investment income
total $14,011 · excluded $14,011
-
7a · Gross sales of assets other than inventory
securities $92,107
-
7b · Less cost or other basis and sales expenses
securities $113,259
-
7c · Gain or loss
securities -$21,152
-
7d · Net gain or loss
total -$21,152 · excluded -$21,152
-
11a · Other revenue: OTHER INCOME
total $1,410 · related or exempt $1,410
-
11e · Other revenue, total
$1,410
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,000 · program services $1,000
-
2 · Grants to domestic individuals
total $23,700 · program services $23,700
-
5 · Compensation of officers, directors and key employees
total $90,450 · program services $56,279 · management and general $14,490 · fundraising $19,681
-
7 · Other salaries and wages
total $237,419 · program services $147,727 · management and general $38,033 · fundraising $51,659
-
9 · Other employee benefits
total $45,438 · program services $27,651 · management and general $8,176 · fundraising $9,611
-
10 · Payroll taxes
total $30,767 · program services $18,723 · management and general $5,536 · fundraising $6,508
-
11c · Fees: accounting
total $36,875 · management and general $36,875
-
11f · Fees: investment management
total $4,266 · management and general $4,266
-
11g · Fees: other
total $2,591 · program services $2,476 · management and general $115
-
12 · Advertising and promotion
total $13,922 · program services $3,716 · management and general $10,065 · fundraising $141
-
13 · Office expenses
total $14,645 · program services $2,657 · management and general $11,589 · fundraising $399
-
16 · Occupancy
total $36,456 · program services $22,866 · management and general $5,881 · fundraising $7,709
-
17 · Travel
total $3,786 · program services $3,444 · management and general $342
-
19 · Conferences, conventions and meetings
total $300 · program services $150 · management and general $150
-
22 · Depreciation, depletion and amortization
total $6,200 · program services $4,099 · management and general $1,228 · fundraising $873
-
23 · Insurance
total $4,157 · management and general $4,157
-
24a · Other expenses: FEES - ARTISTS AND AUTH
total $134,675 · program services $134,574 · management and general $101
-
24b · Other expenses: PRINTING
total $18,370 · program services $14,734 · management and general $1,263 · fundraising $2,373
-
24c · Other expenses: MEMBERSHIP DUES AND SUB
total $1,171 · program services $701 · management and general $470
-
24d · Other expenses: POSTAGE, SHIPPING AND M
total $815 · program services $191 · management and general $604 · fundraising $20
-
24e · All other expenses
total $222 · management and general $222
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $128,602 · end of year $557,344
-
2 · Savings and temporary cash investments
beginning of year $3,357 · end of year $8,711
-
3 · Pledges and grants receivable
beginning of year $23,890 · end of year $393,725
-
4 · Accounts receivable
beginning of year $43,690 · end of year $28,950
-
9 · Prepaid expenses and deferred charges
beginning of year $5,399 · end of year $6,386
-
10a · Land, buildings and equipment: cost or other basis
$44,844
-
10b · Land, buildings and equipment: accumulated depreciation
$13,485
-
10c · Land, buildings and equipment, net
beginning of year $6,415 · end of year $31,359
-
12 · Investments: other securities
beginning of year $361,609 · end of year $326,455
-
15 · Other assets
beginning of year $4,400 · end of year $94,489
-
17 · Accounts payable and accrued expenses
beginning of year $11,059 · end of year $50,847
-
25 · Other liabilities
beginning of year $0 · end of year $93,314
-
27 · Net assets without donor restrictions
beginning of year $566,303 · end of year $894,843
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $408,415
Mission and programs · 2022
Mission
THE ORGANIZATION SEEKS TO EDUCATE THE IMAGINATION BY OFFERING INNOVATIVE CREATIVE WRITING PROGRAMS FOR STUDENTS AND TEACHERS, AND BY PROVIDING A VARIETY OF PULBICATIONS AND RESOURCES TO SUPPORT LEARNING THROUGH THE LITERARY ARTS.
Activities or mission (Part I)
PROGRAMS FOR STUDENTS AND TEACHERS, PUBLICATIONS AND RESOURCES TO SUPPORT LEARNING THROUGH THE LITERARY ARTS
-
WORKSHOPS - THE ORGANIZATION ARRANGES FOR TEACHING ARTISTS TO VISIT SCHOOLS AND OTHER COMMUNITY SETTINGS TO CONDUCT INNOVATIVE WRITING AND ART WORKSHOPS.
Expenses $295,684 · Grants $16,750 · Revenue $56,420
-
COMMUNICATIONS - THE ORGANIZATION PUBLISHES BOOKS AND AN ONLINE MAGAZINE ABOUT THE TEACHING OF CREATIVE WRITING.
Expenses $68,204 · Grants $2,250 · Revenue $7,813
-
SPECIAL PROJECTS - INCLUDES POETRY OUT LOUD, A NATIONAL RECITATION CONTEST THAT THE ORGANIZATION MANAGES STATEWIDE UNDER A CONTRACT FROM NEW YORK STATE COUNCIL ON THE ARTS.
Expenses $100,800 · Grants $5,700
-
Revenue $1,410
As filed on the 2022 return.
Listed in Part VII
-
LUIS JARAMILLO
CHAIR
- Total calculated
- $0
- Hours/week
- 0
-
NANCY LARSON SHAPIRO
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0
-
DAVID WAGNER
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
BARBARA STALLWORTH
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
PATRICIA HAMPL
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
PING LI
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
TIPHANIE YANIQUE
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
STEVEN SCHRADER
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
WANDY HOH
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
FATIMA MALIK
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
LYNN CHIN
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
CASEY BLUE JAMES
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
ASARI BEALE
EXECUTIVE DIRECTOR
- Total calculated
- $76,048
- From this org
- $66,308
- From related orgs
- $0
- Other
- $9,740
- Hours/week
- 35
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
- 31 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202440339349300214
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.