2024-10-21T10:13:59-05:00 2023-12-31 141845945 BALL BAKER LEAKE LLC 122 E 42 STREET 810 NEW YORK NY 10168 990 2023-01-01 133098471 URBANGLASS NEW YORK CONTEMPORARY GLASS CENTER INC URBA 7186253685 647 FULTON STREET 3RD F BROOKLYN NY 11217 DEVIN MATHIS EXECUTIVE DIRECTOR 7186253685 2024-10-18 1 0 GARY M FLAUM CPA P01232029 2126611630 2024-10-18 X 2023 2024-10-15 13:58:12Z DEVIN MATHIS 647 FULTON STREET 3RD F BROOKLYN NY 11217 3454535 0 1 X WWW.URBANGLASS.ORG X 1981 NY ESTABLISHED IN NEW YORK CITY IN 1977, URBANGLASS FOSTERS EXPERIMENTATION AND ADVANCES THE USE AND CRITICAL UNDERSTANDING OF GLASS AS A CREATIVE MEDIUM. 26 26 106 10 0 0 1556123 1149046 1880906 1938163 0 0 0 214509 3437029 3301718 0 0 0 0 1675386 1818027 0 0 327132 2029941 1955054 3705327 3773081 -268298 -471363 1319768 1142690 819264 1113549 500504 29141 ESTABLISHED IN NEW YORK CITY IN 1977, URBANGLASS FOSTERS EXPERIMENTATION AND ADVANCES THE USE AND CRITICAL UNDERSTANDING OF GLASS AS A CREATIVE MEDIUM 0 0 3033940 1363555 URBANGLASS PROGRAM SERVICES INCORPORATE A STUDIO FACILITY PROVIDING SPACE AND EQUIPMENT FOR ARTISTS TO WORK AND CLASSES FOR THE GENERAL PUBLIC TO LEARN THE WIDE RANGE OF POSSIBILITIES OF THE ART OF GLASS. IN ADDITION THE SERVICES INCLUDE A GALLERY WHERE EXEMPLARY GLASS ART IS MADE AVAILABLE TO THE PUBLIC AND A PUBLISHED MAGAZINE DISTRIBUTED AROUND THE WORLD WHICH INTRODUCES ITS READERS TO THE THEMES AND TOPICS OF INTEREST OF THE ART OF GLASS. 3033940 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 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 1 0 0 0 1 91 0 106 1 0 0 0 0 0 0 0 0 0 0 X 26 26 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 0 0 1 1 NY X JEFFREY BUSH 7186253685 647 FULTON STREET 3RD FLOOR BROOKLYN NY 11217 CAROL YORKE TRUSTEE 1.00 X 0 0 0 LAWRENCE PITTERMAN TRUSTEE 1.00 X 0 0 0 SUZANNE D JAFFE TRUSTEE 1.00 X 0 0 0 JULIE SOLOMON TRUSTEE 1.00 X 0 0 0 DAVE ALTMAN TREASURER 4.00 X X 0 0 0 JEFFREY G BEERS TRUSTEE 1.00 X 0 0 0 ERICA ROSENFELD TRUSTEE 1.00 X 0 0 0 ROBERT DUGRENIER TRUSTEE 1.00 X 0 0 0 NATHAN J GREENE SECRETARY 2.00 X X 0 0 0 JANE BRUCE TRUSTEE 1.00 X 0 0 0 LAURA ANNE HOWAT TRUSTEE 1.00 X 0 0 0 JAMIE HARRIS TRUSTEE 1.00 X 0 0 0 FREDRIC M SANDERS TRUSTEE 1.00 X 0 0 0 THOMAS VOLPE TRUSTEE 1.00 X 0 0 0 VINAY ADENWALA TRUSTEE 1.00 X 0 0 0 CYNTHIA MANOCHERIAN TRUSTEE 1.00 X 0 0 0 NOAH HARLAN VICE CHAIR 2.00 X X 0 0 0 CARL H PFORZHEIMER III TRUSTEE 1.00 X 0 0 0 DAN A KUSNETZ ASS'T SECRETARY 2.00 X X 0 0 0 RICHARD YELLE TRUSTEE 1.00 X 0 0 0 KATYA HELLER CHAIRPERSON 4.00 X X 0 0 0 ROB CANTAVE TRUSTEE 1.00 X 0 0 0 CHARLES PROVENZANO TRUSTEE 1.00 X 0 0 0 LINDSEY ADELMAN TRUSTEE 1.00 X 0 0 0 ERIC ADAMS EX-OFFICIO DIRECTOR TRUSTEE 1.00 X 0 0 0 MELVYN WEINER TRUSTEE 1.00 X 0 0 0 MICHIKO SAKANO TRUSTEE 1.00 X 0 0 0 OLIVIA MOSS TRUSTEE 1.00 X 0 0 0 DEVIN MATHIS EXECUTIVE DIRECTOR 40.00 X 150000 0 0 150000 0 0 1 0 0 0 0 716477 432569 1149046 EDUCATION & STUDIO 900099 1712529 1712529 STORE SALES 900099 128854 128854 MAGAZINE SUBSCRIPTIONS 513120 96780 96780 1938163 367326 152817 214509 214509 3301718 1938163 0 214509 1551335 1313141 101598 136596 266692 211726 43602 11364 346720 283155 5230 58335 23943 18352 5428 163 590411 473092 115363 1956 595 432 100 63 42708 32151 10250 307 75404 75404 27512 20711 6603 198 SUPPLIES 611279 510488 16104 84687 BANK FEES & PAYMENT PRO 65925 49628 15822 475 PRINTING & REPRODUCTION 58403 51695 8 6700 REPAIRS & MAINTENANCE 36246 27286 8699 261 75908 42083 7798 26027 3773081 3033940 412009 327132 376179 432805 176985 26673 12724 9736 5000 1805759 1132283 748880 673476 1319768 1142690 9021 221741 250243 334024 560000 557784 819264 1113549 X 150207 -304883 350297 334024 500504 29141 1319768 1142690 -471363 0 X X 0 1 X 1 0 X 598105 1238501 1144397 1556123 1363555 5900681 598105 1238501 1144397 1556123 1363555 5900681 2188714 3711967 5900681 0.62910 0.52070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11132 2616 8516 666989 283945 383044 922343 644875 277468 205295 200847 4448 673476 SBA LOAN PAYABLE 497784 LINE OF CREDIT 60000 557784 X 3301718 0 3301718 0 3301718 3773081 0 3773081 0 3773081 PART X, LINE 2: THE ORGANIZATION APPLIES THE PROVISION OF FASB ASC 740,INCOME TAXES. 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