2024-02-02T09:25:08-06:00 2023-06-30 133569653 ROSEN KUSLANSKY CPA PC 7 PENN PLAZA SUITE 1700 NEW YORK NY 10001 990 2022-07-01 132693372 TEACHERS & WRITERS COLLABORATIVE INC TEAC 2126916590 20 WEST 20TH STREET 801 NEW YORK NY 10011 ASARI BEALE EXECUTIVE DIRECTOR 2126916590 2024-01-31 1 ASARI BEALE 999009999 0 MICHAEL KUSLANSKY CPA P00746946 2126752600 2024-01-31 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ASARI BEALE 20 WEST 20TH STREET SUITE 801 NEW YORK NY 10011 1531099 0 X WWW.TWC.ORG X 1971 NY PROGRAMS FOR STUDENTS AND TEACHERS, PUBLICATIONS AND RESOURCES TO SUPPORT LEARNING THROUGH THE LITERARY ARTS 12 12 9 0 0 0 322445 1359338 83140 64233 84947 -7141 767 1410 491299 1417840 24350 24700 0 0 328740 404074 0 0 98974 269597 278451 622687 707225 -131388 710615 577362 1447419 11059 144161 566303 1303258 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. 0 0 295684 16750 56420 WORKSHOPS - THE ORGANIZATION ARRANGES FOR TEACHING ARTISTS TO VISIT SCHOOLS AND OTHER COMMUNITY SETTINGS TO CONDUCT INNOVATIVE WRITING AND ART WORKSHOPS. 68204 2250 7813 COMMUNICATIONS - THE ORGANIZATION PUBLISHES BOOKS AND AN ONLINE MAGAZINE ABOUT THE TEACHING OF CREATIVE WRITING. 100800 5700 0 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. 1410 1410 464688 1 1 0 0 0 0 0 0 0 0 1 1 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 33 0 9 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X ASARI BEALE 2126916590 20 WEST 20TH STREET SUITE 801 NEW YORK NY 10011 LUIS JARAMILLO CHAIR 0.00 X X 0 0 0 NANCY LARSON SHAPIRO VICE CHAIR 0.00 X X 0 0 0 DAVID WAGNER TREASURER 0.00 X X 0 0 0 BARBARA STALLWORTH SECRETARY 0.00 X X 0 0 0 PATRICIA HAMPL MEMBER 0.00 X 0 0 0 PING LI MEMBER 0.00 X 0 0 0 TIPHANIE YANIQUE MEMBER 0.00 X 0 0 0 STEVEN SCHRADER MEMBER 0.00 X 0 0 0 WANDY HOH MEMBER 0.00 X 0 0 0 FATIMA MALIK MEMBER 0.00 X 0 0 0 LYNN CHIN MEMBER 0.00 X 0 0 0 CASEY BLUE JAMES MEMBER 0.00 X 0 0 0 ASARI BEALE EXECUTIVE DIRECTOR 35.00 X 66308 0 9740 66308 0 9740 0 0 0 0 0 171070 1188268 1359338 WORKSHOP FEES 611600 56420 56420 PUBLICATION SALES 611600 7813 7813 64233 14011 14011 92107 113259 -21152 -21152 -21152 OTHER INCOME 611600 1410 1410 1410 1417840 65643 0 -7141 1000 1000 23700 23700 90450 56279 14490 19681 237419 147727 38033 51659 45438 27651 8176 9611 30767 18723 5536 6508 36875 36875 4266 4266 2591 2476 115 13922 3716 10065 141 14645 2657 11589 399 36456 22866 5881 7709 3786 3444 342 300 150 150 6200 4099 1228 873 4157 4157 FEES - ARTISTS AND AUTH 134675 134574 101 PRINTING 18370 14734 1263 2373 MEMBERSHIP DUES AND SUB 1171 701 470 POSTAGE, SHIPPING AND M 815 191 604 20 222 222 707225 464688 143563 98974 128602 557344 3357 8711 23890 393725 43690 28950 5399 6386 44844 13485 6415 31359 361609 326455 4400 94489 577362 1447419 11059 50847 0 93314 11059 144161 X 566303 894843 0 408415 566303 1303258 577362 1447419 710615 31590 -5250 0 X X 0 1 X 1 0 X 293319 367211 551821 322445 859338 2394134 293319 367211 551821 322445 859338 2394134 751846 1642288 15299 11687 12692 13486 14011 67175 2461309 536773 0.66720 0.75150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 17513 11141 6372 27331 2344 24987 31359 EXCHANGE TRADED FUNDS-EQUITIES 161044 F EXCHANGE TRADED FUNDS-FIXED INCOME 165411 F 326455 RIGHT-OF-USE ASSETS, OPERATING LEASES 90089 SECURITY DEPOSITS 4400 94489 LEASE LIABILITIES, OPERATING LEASES 93314 93314 X 1445164 31590 31590 1413574 4266 4266 1417840 702959 0 702959 4266 4266 707225 Part X, Line 2: T&W IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS BEEN APPROVED FOR RECOGNITION AS A PUBLICLY SUPPORTED ORGANIZATION AND NOT A PRIVATE FOUNDATION AS DESCRIBED IN CODE SECTION 509(A)(2). HOWEVER, ANY UNRELATED BUSINESS INCOME MAY BE SUBJECT TO TAXATION. CURRENTLY, T&W HAS NO OBLIGATION FOR ANY UNRELATED BUSINESS INCOME TAX. 1 ASSISTANCE FOR PERSONAL DEVELOPMENT, TRAVEL STIPENDS TO STUDENTS WHO PARTICIPATE IN THE ORGANIZATION'S PROGRAMS. 48 23700 BOOK Part I, Line 2: GRANT RECIPIENTS ARE REQUIRED TO SUBMIT AN EMAIL TO THE ORGANIZATION OUTLINING HOW THE GRANT WAS USED. Form 990, Part VI, Section B, line 11b THE BOARD REVIEW THE FORM 990 PRIOR TO BEING FILED. ALSO, THE EXECUTIVE DIRECTOR REVIEWS AND SIGNS THE FORM 990. Form 990, Part VI, Section B, line 12c THE CONFLICT OF INTEREST POLICY AND FORMS ARE GIVEN TO BOARD MEMBERS AND EMPLOYEES ANNUALLY. THE FORM IS USED TO STATE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY OR DISCLOSE A CONFLICT OF INTEREST, IF APPLICABLE. THE EXECUTIVE DIRECTOR RETAINS SIGNED, RETURNED FORMS. IF CONFLICTS ARE IDENTIFIED, THE EXECUTIVE DIRECTOR WILL INFORM THE EXECUTIVE COMMITTEE. Form 990, Part VI, Section B, line 15a THE EXECUTIVE DIRECTOR ESTABLISHES THE COMPENSATION LEVELS FOR STAFF POSITIONS. THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD CHAIR OR VICE CHAIR AND ONE OTHER MEMBER OF THE EXECUTIVE COMMITTEE, USING DATA AS TO COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN COMPARABLE POSITIONS AT SIMILAR ORGANIZATIONS. DOCUMENTATION OF THE REVIEW PROCESS IS RETAINED. Form 990, Part VI, Section C, line 19 AVAILABLE UPON REQUEST FORM 990, PART XII, FINANCIAL STATEMENTS AND REPORTING, LINE 2C: THE PROCESS IS CONSISTENT WITH PRIOR YEARS.