Aperture Foundation Inc
- Assets
- $9.6m
- Revenue
- $6.9m
- Investments
- $0.0
- Employees
- 42
- Location
- New York, NY
- Founding
- 08/1982
- Data as of
- 12/2021
- EIN
- 13-3120824
Organization Overview
Aperture Foundation Inc is located in New York, NY. The organization was established in 1982. According to its NTEE Classification (A19) the organization is classified as: Support N.E.C., under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2021, Aperture Foundation Inc employed 42 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Aperture Foundation Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Aperture Foundation Inc generated $6.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.9% each year. All expenses for the organization totaled $6.0m during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PUBLICATION OF BOOKS, MAGAZINES, AND MAINTENANCE OF AN ART GALLERY FOR THE PURPOSE OF PROMOTING AN APPRECIATION OF PHOTOGRAPHY & VISUAL ARTS.
Describe the Organization's Program Activity:
PUBLICATION OF BOOKS AND MAGAZINES AND MAINTENANCE OF ART GALLERY FOR THE PURPOSE OF PROMOTING APPRECIATION OF PHOTOGRAPHY AND VISUAL ARTS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sarah Meister Executive Dir. | OfficerTrustee | 40 | $168,464 |
Mary Colman St John CFO | Officer | 40 | $148,833 |
Kellie Mclaughlin Employee | 40 | $124,812 | |
Chris Boot Frmr Exec Direct. | 0 | $101,108 | |
Cathy Kaplan Ttee/chairman | OfficerTrustee | 0 | $0 |
Michael Hoeh Trustee/treas | OfficerTrustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $55,710 |
| Related organizations | $0 |
| Government grants | $544,546 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,137,878 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,738,134 |
| Total Program Service Revenue | $560,234 |
| Investment income | $601 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $439,503 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $2,704,720 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,905,866 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $404,810 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,469,608 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $304,545 |
| Payroll taxes | $257,243 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,735 |
| Fees for services: Accounting | $27,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $172,760 |
| Advertising and promotion | $8,974 |
| Office expenses | $30,927 |
| Information technology | $158,724 |
| Royalties | $506,270 |
| Occupancy | $344,034 |
| Travel | $34,685 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $52 |
| Interest | $4,608 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $58,799 |
| Insurance | $46,072 |
| All other expenses | $301,048 |
| Total functional expenses | $5,999,328 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,382,259 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $734,856 |
| Accounts receivable, net | $994,884 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $746,220 |
| Inventories for sale or use | $1,684,387 |
| Prepaid expenses and deferred charges | $142,788 |
| Net Land, buildings, and equipment | $93,422 |
| Investments—publicly traded securities | $11,001 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,815,828 |
| Total assets | $9,605,645 |
| Accounts payable and accrued expenses | $1,058,595 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $544,546 |
| Other liabilities | $1,400,502 |
| Total liabilities | $3,003,643 |
| Net assets without donor restrictions | $2,124,606 |
| Net assets with donor restrictions | $4,477,396 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $9,605,645 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Aperture Foundation Inc has recieved totaling $120,000.
| Awarding Organization | Amount |
|---|---|
Thomas R Schiff Foundation Cincinnati, OH PURPOSE: SUPPORT OF ERNEST COLE PUBLICATION AND DIGITAL TALK SERIES THE PHOTOBOOK CLUB | $120,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
New 42nd Street Inc New York, NY | $46,201,671 | $18,353,998 |
Aperture Foundation Inc New York, NY | $9,605,645 | $6,905,866 |
Amherst Cinema Arts Center Inc Amherst, MA | $3,509,173 | $1,727,890 |
National Alliance For Musical Theatre Inc New York, NY | $552,202 | $908,126 |
Arts Boston Inc Boston, MA | $648,220 | $633,950 |
Actors Studio New York, NY | $8,695,389 | $223,717 |
Philadelphia Young Playwrights Philadelphia, PA | $987,040 | $626,381 |
Renew Theaters Inc Doylestown, PA | $868,141 | $641,608 |
Stage Directors & Choreographers Workshop Foundation Inc New York, NY | $702,465 | $616,439 |
Shakespeare Globe Centre - Usa Inc New York, NY | $62,511 | $158,136 |
The Foundation For Judaeo-Christian Studies South Orange, NJ | $7,179,943 | $236,488 |
2nd Act Org Inc Boston, MA | $407,047 | $263,995 |