2024-11-05T09:20:22-06:00 2023-12-31 131655065 LUTZ AND CARR CPAS LLP 551 FIFTH AVENUE SUITE 400 NEW YORK NY 10176 990 2023-01-01 822227696 CENTER FOR ART RESEARCH AND ALLIANCES INC CENT 6467571830 225 WEST 13TH STREET NEW YORK NY 10011 JANE HAIT FOUNDER AND BOARD CHAIR 2124414882 2024-10-29 1 0 JESSICA DIGIAMO DIAZ P01994693 2126972299 2023 2024-10-15 13:58:12Z JANE HAIT 225 WEST 13TH STREET NEW YORK NY 10011 2887329 0 X WWW.CARA-NYC.ORG X 2017 DE CENTER FOR ART, RESEARCH AND ALLIANCES IS AN EMERGENT ARTS NONPROFIT, RESEARCH CENTER AND PUBLISHER THAT AIMS TO EXPAND PUBLIC DISCOURSES AND HISTORICAL RECORDS TO REFLECT ART'S ADBUNDANT PASTS, PRESENTS, AND FUTURES THROUGH INITIATIVES INCLUDING PUBLICATIONS, PUBLIC PROGRAMS, FELLOWSHIPS, AND EXHIBITIONS. 13 13 18 13 0 0 2012146 2724975 0 0 26 5 -17747 48340 1994425 2773320 0 150000 0 0 887211 1100574 0 0 242660 1230418 1273682 2117629 2524256 -123204 249064 6619218 6409057 78706 110722 6540512 6298335 X CENTER FOR ART, RESEARCH AND ALLIANCES IS AN EMERGENT ARTS NONPROFIT, RESEARCH CENTER AND PUBLISHER THAT AIMS TO EXPAND PUBLIC DISCOURSES AND HISTORICAL RECORDS TO REFLECT ART'S ADBUNDANT PASTS, PRESENTS, AND FUTURES THROUGH INITIATIVES INCLUDING PUBLICATIONS, PUBLIC PROGRAMS, FELLOWSHIPS, AND EXHIBITIONS. 0 0 1205626 150000 EXHIBITIONS PROVIDING EXHIBITION OPPORTUNITIES TO EXPAND PUBLIC DISCOURSES AND HISTORICAL RECORDS TO REFLECT ART'S ABUNDANT PASTS, PRESENTS, AND FUTURES. 587796 9517 BOOKSTOREAS PART OF OUR PUBLIC PROGRAM, OUR BOOKSHOP WILL FEATURE BOOKS THAT EXPAND PUBLIC DISCOURSES AND HISTORICAL RECORDS TO REFLECT ART'S ABUNDANT PASTS, PRESENTS, AND FUTURES. 195931 PUBLISHINGPROVIDING PUBLISHING OPPORTUNITIES TO EXPAND PUBLIC DISCOURSES AND HISTORICAL RECORDS TO REFLECT ART'S ABUNDANT PAST, PRESENTS, AND FUTURES. 1989353 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 91 0 1 18 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 13 13 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X THE ORGANIZATION 6467571830 225 WEST 13TH STREET NEW YORK NY 10011 JANE HAIT FOUNDER AND BOARD CHAIR 20.00 X X 0 0 0 ANDREW MARKS TREASURER 0.05 X X 0 0 0 MARIANA CASTILLO DEBALL DIRECTOR 0.05 X 0 0 0 MATT KEEGAN DIRECTOR 0.05 X 0 0 0 SHAHED LARSON DIRECTOR 0.05 X 0 0 0 HOWARD MARKS DIRECTOR 0.05 X 0 0 0 MIKO MCGINTY DIRECTOR 0.05 X 0 0 0 SHERALLY MUNSHI DIRECTOR 0.05 X 0 0 0 SCHUSTER TANGER DIRECTOR 0.05 X 0 0 0 KELLY TAXTER DIRECTOR 0.05 X 0 0 0 BONAVENTURE SOH BEJENG NDIKUNG DIRECTOR 0.05 X 0 0 0 JULIA TROTTA DIRECTOR 0.05 X 0 0 0 HELEN WARWICK DIRECTOR 0.05 X 0 0 0 MANUELA MOSCOSO EXECUTIVE DIRECTOR 40.00 X 196606 0 51477 MAYA PIERGIES DEPUTY DIRECTOR 40.00 X 136401 0 31527 333007 0 83004 2 0 1 0 CULTURE COUNSEL II INC 115 ALLEN STREET 3 NEW YORK NY 10002 PUBLIC RELATIONS FIRM 125731 1 483668 9637 2231670 2724975 5 5 66032 483668 66032 0 57494 47977 9517 9517 MISCELLANEOUS REVENUE 611610 38823 38823 38823 2773320 9517 0 38828 150000 150000 424762 273065 123640 28057 515063 430939 44873 39251 14894 10578 2418 1898 62172 48938 3623 9611 83683 62832 14365 6486 1960 1472 336 152 77384 58103 13283 5998 227237 170617 39007 17613 22727 22727 28817 21637 4946 2234 18582 13952 3190 1440 97148 82273 14875 55930 47541 5592 2797 27683 23531 2768 1384 EXHIBITION PRODUCTION S 191132 188796 2243 93 EXHIBITION PRODUCTION F 172337 172272 65 INDIRECT BENEFIT EXPENS 118806 118806 PUBLIC PROGRAMS 61821 61821 172118 148259 17019 6840 2524256 1989353 292243 242660 370446 645233 621631 371854 9050 28251 43552 62674 84635 210358 424956 91108 257831 333848 5241123 4747789 6619218 6409057 78706 110722 78706 110722 X 127778 665203 6412734 5633132 6540512 6298335 6619218 6409057 X 249064 -493334 21244 -19151 X 0 1 X 1 0 X 65000 525600 2148834 2012146 2862490 7614070 65000 525600 2148834 2012146 2862490 7614070 1703680 5910390 8 33 848 5 894 151 21395 38823 60369 7675333 97493 0.77000 0.74790 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 45993 9198 36795 13500 10125 3375 365463 71785 293678 333848 DONATED FACILITIES RECEIVABLE - LONG-TERM LEASE 4747789 4747789 2910835 137515 137515 2773320 0 2773320 3174256 650000 650000 2524256 0 2524256 PART XI, LINE 2D - OTHER ADJUSTMENTS: DONATED USE OF FACILITIES RECEIVABLE UNDER LONG-TERM LEASE 156,666. REVERSAL OF PRIOR YEAR PLEDGE -19,151. GALA 549700 483668 66032 30670 33862 1500 549700 483668 66032 30670 33862 1500 66032 0 1 FELLOWSHIP 2 150000 X X 0 0 0 0 0 0 0 0 0 MANUELA MOSCOSO EXECUTIVE DIRECTOR 192258 0 4348 0 0 0 7722 0 43755 0 248083 0 0 0 MAYA PIERGIES DEPUTY DIRECTOR 132404 0 3997 0 0 0 5260 0 26267 0 167928 0 0 0 JANE HAIT FOUNDER/BOARD CHAIR/LANDLORD PERCENTAGE PAID FOR BUILDING PROPERTY AND LIABILITY INSURANCE (REIMBURSED) X 28251 28251 0 1 0 28251 FORM 990, PART VI, SECTION A, LINE 2 JANE HAIT, FOUNDER AND BOARD CHAIR, ANDREW MARKS, TREASURER, AND HOWARD MARKS, DIRECTOR, HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT COPY OF THE FORM 990 IS FIRST PROVIDED TO THE FOUNDER AND BOARD CHAIR AND TREASURER FOR THEIR REVIEW AND APPROVAL. ONCE APPROVED THE 990 IS THEN CIRCULATED TO THE AUDIT COMMITTEE. ONCE APPROVED BY THE AUDIT COMMITTEE, A FINAL DRAFT IS PROVIDED TO THE FULL BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS ARE REQUIRED ANNUALLY TO COMPLETE AND SIGN A CONFLICT OF INTEREST POLICY DISCLOSURE FORM, WHICH IS THEN REVIEWED BY THE BOARD OF DIRECTORS EACH YEAR. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS REVIEWED YEARLY, TOWARDS THE END OF THE CALENDAR YEAR. THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED BY THE FOUNDER AND BOARD CHAIR, AND THE DEPUTY DIRECTOR'S BY BOTH THE FOUNDER AND BOARD CHAIR AND EXECUTIVE DIRECTOR. ALL OTHER SALARIES ARE REVIEWED BY THE DEPUTY DIRECTOR. THE ANNUAL REVIEW PROCCESS INCLUDES A COMPARISON OF SALARIES TO THOSE OF SIMILAR POSITIONS AT COMPARABLE ORGANIZATIONS. THE EXECUTIVE DIRECTOR AND FOUNDER AND BOARD CHAIR APPROVE ALL SALARY DECISIONS. ALL SALARY APPROVALS ARE DOCUMENTED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: REVERSAL OF PRIOR YEAR PLEDGE -19,151.