2024-07-22T09:53:18-05:00 2023-06-30 131655065 LUTZ AND CARR CPAS LLP 551 FIFTH AVENUE SUITE 400 NEW YORK NY 10176 990 2022-07-01 132947412 PRINTED MATTER INC PRIN 2129250325 231 11TH AVENUE NEW YORK NY 10001 LESLEY A MARTIN EXECUTIVE DIRECTOR 2129250325 2024-07-19 1 LESLEY MARTIN 999009999 0 JESSICA DIGIAMO DIAZ P01994693 2126972299 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X PHILIP AARONS 231 11TH AVENUE NEW YORK NY 10001 3213716 0 X WWW.PRINTEDMATTER.ORG X 1976 NY PRINTED MATTER PROVIDES FOR THE DISSEMINATION OF IDEAS EMANATING FROM THE VISUAL ARTS FIELD IN THE FORM OF ARTISTS' BOOKS, EXHIBITIONS, SPECIAL EVENTS, INSTALLATIONS, AND OTHER FORMS. 19 19 24 19 0 0 1190411 879368 31191 235770 -2732 21092 1166278 901593 2385148 2037823 5215 0 0 0 1287522 1245040 0 0 330540 1082792 1583164 2375529 2828204 9619 -790381 3430140 4007930 1015106 2335170 2415034 1672760 X TO FOSTER THE APPRECIATION, DISSEMINATION, AND UNDERSTANDING OF ARTISTS' PUBLICATIONS, DEFINED AS BOOKS OR OTHER EDITIONED PUBLICATIONS CONCEIVED BY ARTISTS AS ART WORKS, OR, MORE SUCCINCTLY, AS "ARTWORK FOR THE PAGE." 0 0 2094623 1130782 PRINTED MATTER IS THE WORLD'S NON-PROFIT, DEDICATED TO THE DISSEMINATION, UNDERSTANDING, AND APPRECIATION OF PUBLICATIONS MADE BY ARTISTS. THROUGH THE ORGANIZATION'S TWO NON-PROFIT BOOKSTORES AND WEBSITE, PRINTED MATTER CIRCULATED TENS OF THOUSANDS OF BOOKS AND RELATED WORKS IN FY23. IN ADDITION, THE ORGANIZATION PROVIDED VITAL SERVICES AND OPPORTUNITIES TO ARTISTS AND PUBLISHERS AS WELL AS FREE PUBLIC PROGRAMS THAT ENCOURAGED EXPLORATION IN THE FIELD, SUCH AS ARTISTS' TALKS, PANEL DISCUSSIONS, EDUCATIONAL WORKSHOPS, BOOK LAUNCHES AND FREE CLASS VISITS HIGH SCHOOLS AND UNIVERSITIES. PRINTED MATTER ALSO PRESENTED ITS NY ART BOOK FAIR, WHICH OFFERED 300 EXHIBITORS FROM AROUND THE WORLD AN UNPARALLELED PLATFORM TO CONNECT IN PERSONAL AND IMMEDIATE WAYS WITH THOUSANDS OF VISITORS, BOTH AT THEIR EXHIBITOR BOOTHS AND THROUGH MORE THAN 200 CONVERSATIONS, BOOK SIGNINGS, AND PERFORMANCES. IN FY23, PRINTED MATTER ALSO PARTNERED WITH 8-BALL COMMUNITY TO PRODUCE THETHIRD EDITION OF THE EAST VILLAGE ZINE FAIR, A COMMUNITY-DRIVEN EVENT FEATURING APPROXIMATELY 60 NEW YORK-BASED ARTISTS AND PUBLISHERS WHO SHOWCASED THEIR WORK THROUGH AN ARRAY OF CREATIVE AND EXPERIMENTAL ARTISTS' ZINES AND PUBLICATIONS. 2094623 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 54 0 1 24 1 0 0 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X THE ORGANIZATION 2129250325 231 11TH AVENUE NEW YORK NY 10001 PHILIP AARONS PRESIDENT 6.00 X X 0 0 0 TAUBA AUERBACH VICE PRESIDENT 1.00 X X 0 0 0 TIMOTHY PETERSON TREASURER 1.00 X X 0 0 0 CAROLINA NITSCH SECRETARY 1.00 X X 0 0 0 ELYSE BENENSON BOARD MEMBER 1.00 X 0 0 0 ASHLEY CARR BOARD MEMBER 1.00 X 0 0 0 RAYMOND CHA BOARD MEMBER 1.00 X 0 0 0 CATHERINE CHERMAYEFF BOARD MEMBER 1.00 X 0 0 0 PAUL COSSU BOARD MEMBER 1.00 X 0 0 0 BRENDAN DUGAN BOARD MEMBER 1.00 X 0 0 0 SUSAN HARRIS BOARD MEMBER 1.00 X 0 0 0 JON HENDRICKS BOARD MEMBER 1.00 X 0 0 0 DAVID KIEHL BOARD MEMBER 1.00 X 0 0 0 DAVID LEIBER BOARD MEMBER 1.00 X 0 0 0 GREGORY MILLER BOARD MEMBER 1.00 X 0 0 0 NONTSIKELELO MUTITI BOARD MEMBER 1.00 X 0 0 0 KAMEELAH JANAN RASHEED BOARD MEMBER 1.00 X 0 0 0 PAUL MPAGI SEPUYA BOARD MEMBER 1.00 X 0 0 0 LUCAS ZWIRNER BOARD MEMBER 1.00 X 0 0 0 MAX SCHUMANN EXECUTIVE DIRECTOR 40.00 X 132464 0 10231 KRISTA MANRIQUE DIRECTOR OF DEVELOPMENT 40.00 X 107319 0 10231 239783 0 20462 1 0 0 0 0 20484 216020 136430 506434 216020 879368 EXHIBITOR FEES 900099 224118 224118 MEMBERSHIPS 900099 11652 11652 235770 19888 19888 559364 558160 1204 1204 1204 29848 216020 29848 0 1482897 587885 895012 895012 MISCELLANEOUS INCOME 900099 6581 6581 6581 2037823 1130782 0 27673 234042 50311 71964 111767 812611 610189 145537 56885 93335 68044 17447 7844 105052 67137 21651 16264 26495 16932 5461 4102 121359 77558 25012 18789 7208 7208 120815 77210 24900 18705 12306 12306 43718 34999 4363 4356 21244 13577 4378 3289 301165 240931 30117 30117 34639 30025 4614 403753 403753 148684 118947 14869 14868 20005 16005 2000 2000 DESIGN AND PRINTING 94439 94439 ARTIST FEES 70597 70597 INSTALLATION COSTS 46697 46697 INDIRECT BENEFIT EXPENS 37149 37149 72891 44966 23520 4405 2828204 2094623 403041 330540 1603586 823584 326560 176 73029 155385 34968 99485 194679 206913 107337 214091 1495173 1246054 386841 249119 632893 1185875 70247 1073302 3430140 4007930 782431 710821 61770 458386 170905 1165963 1015106 2335170 X 2113624 1391797 301410 280963 2415034 1672760 3430140 4007930 -790381 48107 0 X 0 1 X 1 0 X 894686 776971 972237 1190411 879368 4713673 894686 776971 972237 1190411 879368 4713673 360360 4353313 4243 11320 961 5731 19888 42143 2955 7156 8575 340 6581 25607 4781423 9008559 0.91050 0.91210 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1160515 954781 205734 55296 46857 8439 279362 244416 34946 249119 SECURITY DEPOSIT 70247 OPERATING LEASE RIGHT-OF-USE ASSET 1003055 1073302 OPERATING LEASE LIABILITY 1165963 1165963 2666607 48107 587885 635992 2030615 7208 7208 2037823 3408881 587885 587885 2820996 7208 7208 2828204 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 587,885. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 587,885. BENEFIT EVENT 245868 216020 29848 29848 245868 216020 29848 29848 29848 0 X 49 216020 SELLING PRICE 0 0 1 PART I, COLUMN (B): NUMBER OF ITEMS CONTRIBUTED. PART I, LINE 32B: THE ORGANIZATION UTILIZED A THIRD PARTY WEBSITE TO LIST AND PROCESS PAYMENTS FOR ARTWORK SOLD IN ITS ONLINE BENEFIT AUCTION. AMENDED RETURN FORM 990, PAGE 1 SECTION B THIS AMENDED RETURN REFLECTS THE FOLLOWING CHANGES MADE AS A RESULT OF THE COMPLETION OF THE ORGANIZATION'S ANNUAL FINANCIAL STATEMENT AUDIT FOR THE YEAR ENDED JUNE 30, 2023: PART I, LINES 15, 18, 19, 21, AND 22 PART III, LINE 4A PART IV, LINE 12A PART IX, LINES 7, 10, AND 25 PART X, COLUMN B, LINES 17, 26, 27, AND 32 PART XI, LINES 1, 2, 3, AND 10 PART XII, LINES 2B AND 2C SCHEDULE B, PART I FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, PRESIDENT AND TREASURER PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C IF A CONFLICT OF INTEREST AROSE, IT WOULD FIRST BE BROUGHT TO THE EXECUTIVE DIRECTOR'S ATTENTION. HE WOULD THEN NOTIFY THE PRESIDENT OF THE BOARD AND INCLUDE IT IN THE AGENDA FOR THE NEXT BOARD MEETING, AT WHICH THE ISSUE WOULD BE DISCUSSED. IF THE CONFLICT WAS AT THE BOARD LEVEL, THE BOARD MEMBER IN QUESTION WOULD BE ASKED TO LEAVE THE MEETING FOR THE DISCUSSION. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR'S COMPENSATION IS BASED ON THE REVIEW OF COMPARABLE DATA FROM OTHER ORGANIZATIONS' FORMS 990, IS EVIDENCED BY A WRITTEN EMPLOYMENT CONTRACT, AND WAS APPROVED BY THE BOARD OF DIRECTORS AND DEEMED TO BE COMMENSURATE WITH HIS DUTIES AND RESPONSILBILITIES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.