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Nonprofiteer
← TEACHERS AND WRITERS COLLABORATIVE INC

Form 990 for tax year 2023

Filed by TEACHERS AND WRITERS COLLABORATIVE INC.

Totals

Total revenue
$545,015
Total expenses
$754,459
Contributions and grants received
$442,225
Grants paid
$35,520
Program service revenue
$81,500
Investment income
$21,594
Other revenue
-$304
Total assets, end of year
$1,242,610
Total liabilities, end of year
$118,935
Net assets or fund balances, end of year
$1,123,675
Program services expenses (Part IX)
$484,022
Management and general expenses
$160,941
Fundraising expenses
$109,496
Program service expenses (Part III)
$484,022

Program services were 64.2% 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.

  • 1c · Fundraising events

    $16,492

  • 1e · Government grants (contributions)

    $178,957

  • 1f · All other contributions, gifts and grants

    $246,776

  • 2a · Program service revenue: WORKSHOP FEES

    total $74,305 · related or exempt $74,305

  • 2b · Program service revenue: PUBLICATION SALES

    total $7,195 · related or exempt $7,195

  • 3 · Investment income

    total $23,317 · excluded $23,317

  • 7a · Gross sales of assets other than inventory

    securities $330,111

  • 7b · Less cost or other basis and sales expenses

    securities $331,834

  • 7c · Gain or loss

    securities -$1,723

  • 7d · Net gain or loss

    total -$1,723 · excluded -$1,723

  • 8a · Fundraising events: gross income

    $4,865

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

    $16,492

  • 8b · Fundraising events: direct expenses

    $5,582

  • 8c · Net income from fundraising events

    total -$717 · excluded -$717

  • 11a · Other revenue: OTHER INCOME

    total $413 · related or exempt $413

  • 11e · Other revenue, total

    $413

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $35,520 · program services $35,520

  • 5 · Compensation of officers, directors and key employees

    total $92,192 · program services $52,127 · management and general $17,485 · fundraising $22,580

  • 7 · Other salaries and wages

    total $234,519 · program services $132,604 · management and general $44,477 · fundraising $57,438

  • 9 · Other employee benefits

    total $42,212 · program services $24,245 · management and general $7,701 · fundraising $10,266

  • 10 · Payroll taxes

    total $29,628 · program services $17,016 · management and general $5,407 · fundraising $7,205

  • 11c · Fees: accounting

    total $32,160 · management and general $32,160

  • 11f · Fees: investment management

    total $4,323 · management and general $4,323

  • 11g · Fees: other

    total $7,213 · program services $3,973 · management and general $3,240

  • 12 · Advertising and promotion

    total $17,480 · program services $5,069 · management and general $10,313 · fundraising $2,098

  • 13 · Office expenses

    total $23,736 · program services $4,874 · management and general $18,386 · fundraising $476

  • 16 · Occupancy

    total $34,580 · program services $18,908 · management and general $7,931 · fundraising $7,741

  • 17 · Travel

    total $7,763 · program services $7,502 · management and general $261

  • 19 · Conferences, conventions and meetings

    total $770 · program services $770

  • 22 · Depreciation, depletion and amortization

    total $8,602 · program services $5,551 · management and general $1,795 · fundraising $1,256

  • 23 · Insurance

    total $6,206 · management and general $6,206

  • 24a · Other expenses: FEES - ARTISTS AND AUTH

    total $153,810 · program services $153,810

  • 24b · Other expenses: PRINTING

    total $21,040 · program services $20,935 · management and general $15 · fundraising $90

  • 24c · Other expenses: POSTAGE, SHIPPING AND M

    total $1,246 · program services $365 · management and general $535 · fundraising $346

  • 24d · Other expenses: MEMBERSHIP DUES AND SUB

    total $1,178 · program services $753 · management and general $425

  • 24e · All other expenses

    total $281 · management and general $281

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $557,344 · end of year $89,911

  • 2 · Savings and temporary cash investments

    beginning of year $8,711 · end of year $331,430

  • 3 · Pledges and grants receivable

    beginning of year $393,725 · end of year $315,234

  • 4 · Accounts receivable

    beginning of year $28,950 · end of year $46,880

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,386 · end of year $2,518

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

    $44,844

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

    $22,087

  • 10c · Land, buildings and equipment, net

    beginning of year $31,359 · end of year $22,757

  • 12 · Investments: other securities

    beginning of year $326,455 · end of year $366,901

  • 15 · Other assets

    beginning of year $94,489 · end of year $66,979

  • 17 · Accounts payable and accrued expenses

    beginning of year $50,847 · end of year $52,562

  • 25 · Other liabilities

    beginning of year $93,314 · end of year $66,373

  • 27 · Net assets without donor restrictions

    beginning of year $894,843 · end of year $850,791

  • 28 · Net assets with donor restrictions

    beginning of year $408,415 · end of year $272,884

Mission and programs · 2023

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 $331,097 · Grants $18,345 · Revenue $74,305

  • COMMUNICATIONS - THE ORGANIZATION PUBLISHES BOOKS AND AN ONLINE MAGAZINE ABOUT THE TEACHING OF CREATIVE WRITING.

    Expenses $72,448 · Grants $9,150 · Revenue $7,195

  • 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 $80,477 · Grants $8,025

  • Revenue $413

As filed on the 2023 return.

Listed in Part VII

  • Asari Beale

    EXECUTIVE DIRECTOR

    Total calculated
    $78,699
    From this org
    $68,146
    From related orgs
    $0
    Other
    $10,553
    Hours/week
    35

  • Luis Jaramillo

    CHAIR

    Total calculated
    $0
    Hours/week
    0

  • Fatima Malik

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    0

  • Wandy Hoh

    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

  • Nancy Larson Shapiro

    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

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
7 February 2025
IRS schema version
2023v6.0
Source object
202520419349300812

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