2024-05-15T16:14:00-05:00 2023-06-30 872525370 CITRIN COOPERMAN ADVISORS LLC 709 WESTCHESTER AVENUE WHITE PLAINS NY 10604 990 2022-07-01 131325246 SOCIETY OF ILLUSTRATORS INC SOCI 2128382560 128 EAST 63RD ST NEW YORK NY 10065 ARABELLE LIEPOLD EXECUTIVE DIRECTOR 2128382560 2024-05-15 1 ARABELLE LIEPOLD 999009999 1 BRENDAN LYNCH P00174147 9149492990 2024-05-15 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z ARABELLE LIEPOLD 128 EAST 63RD ST NEW YORK NY 10065 2573568 0 X SOCIETYILLUSTRATORS.ORG X 1939 NY PROMOTE THE ART AND APPRECIATION OF ILLUSTRATION, ITS HISTORY AND EVOLVING NATURETHROUGH EXHIBITIONS, LECTURES AND EDUCATION. 13 13 14 16 0 0 1467573 1116602 790451 1007468 731939 14707 83183 60721 3073146 2199498 58575 81760 0 0 760164 866106 0 0 133930 938916 1156847 1757655 2104713 1315491 94785 5529833 6084315 84058 62989 5445775 6021326 THE MISSION OF THE SOCIETY OF ILLUSTRATORS IS TO PROMOTE THE ARTAND APPRECIATION OF ILLUSTRATION, ITS HISTORY AND EVOLVING NATURETHROUGH EXHIBITIONS, LECTURES AND EDUCATION. 0 0 1435609 81760 1158499 TO PROMOTE THE ART OF ILLUSTRATION AND PRESERVE ITS HISTORY 1435609 1 1 0 0 0 0 0 1 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 19 0 14 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 NY X SOCIETY OF ILLUSTRATORS INC 2128382560 128 EAST 63RD STREET NEW YORK NY 10065 DAVID REUSS TREASURER 1.00 X X 0 0 0 DENNIS DITTRICH BOARD MEMBER 3.00 X 0 0 0 LESLIE COBER PRESIDENT 1.00 X X 0 0 0 ANELLE MILLER EXECUTIVE DIRECTOR 40.00 X X 168800 0 0 VICTOR JUHASZ BOARD MEMBER 1.00 X 0 0 0 JOSEPH GOLDBERG BOARD MEMBER 1.00 X 0 0 0 JUDY FRANCIS ZANKEL BOARD MEMBER 1.00 X 0 0 0 SARA GOMEZ WOOLLEY SECRETARY 1.00 X X 0 0 0 JONATHAN BARTLETT BOARD MEMBER 1.00 X 0 0 0 JESSICA WEBER BOARD MEMBER 1.00 X 0 0 0 ROBYN PHILLIPS-PENDLETON BOARD MEMBER 1.00 X 0 0 0 TIM O'BRIEN BOARD MEMBER 1.00 X 0 0 0 JASON RAISH BOARD MEMBER 1.00 X 0 0 0 EUGENIA MELLO BOARD MEMBER 1.00 X 0 0 0 168800 0 0 1 0 1 0 0 86725 1029877 1116602 EVENTS AND SHOWS 711300 690204 690204 MEMBERSHIP DUES 711300 171906 171906 MUSEUM SHOP 459420 105899 105899 RESTAURANT/BAR 722511 39459 39459 1007468 90310 90310 60721 60721 298261 206 374070 0 -75809 206 -75603 -75603 2199498 1158499 0 -75603 X 81760 81760 168800 75960 8440 84400 604587 456320 131481 16786 26962 19413 4044 3505 65757 47345 9863 8549 79120 79120 32159 32159 83695 500 70615 12580 146633 83648 57666 5319 45440 36032 9408 42322 23571 18751 MOCCA FEST EVENT COSTS 156249 156249 FACILITY MAINTENANCE AN 143444 95909 47535 TEMPORARY HELP 117451 115944 1507 FOOD, BEVERAGE PURCHASE 67320 67320 243014 175638 64585 2791 2104713 1435609 535174 133930 789194 1049811 110642 14128 16473 21140 27142 52862 72488 1294980 700328 625291 594652 3694587 4101760 221989 221989 5529833 6084315 80558 62839 3500 150 84058 62989 X 4175086 4715762 1270689 1305564 5445775 6021326 5529833 6084315 X 94785 485925 -5159 X X 0 0 0 X 813748 954232 1339079 1373550 1288108 5768717 170178 115645 46920 85053 105899 523695 983926 1069877 1385999 1458603 1394007 6292412 0 0 0 6292412 277783 180718 153554 156052 151031 919138 277783 180718 153554 156052 151031 919138 1261709 1250595 1539553 1614655 1545038 7211550 0.87250 0.84870 0.12750 0.15130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 0 766969 234095 532874 528011 466233 61778 594652 MARKETABLE SECURITIES 4101760 F 4101760 X 2858579 485925 253156 739081 2119498 80000 80000 2199498 0 26787 26787 -26787 2131500 2131500 2104713 PART III, LINE 1A: THE SOCIETY'S COLLECIONS ACQUIRED THROUGH PURCHASE & CONTRIBUTIONS ARE NOT RECOGNIZED AS ASSETS ON THE STATEMENTS OF FINANCIAL POSITION. PURCHASES OF COLLECTION ITEMS ARE RECORDED IN THE YEAR IN WHICH THE ITEMS ARE ACQUIRED AS DECREASES IN UNRESTRICTED NET ASSETS. CONTRIBUTED COLLECTION ITEMS ARE NOT REFLECTED IN THE FINANCIAL STATEMENTS. PROCEEDS FROM THE SALE OF ART ARE REFLECTED AS INCREASES IN TEMPORARILY RESTRICTED NET ASSETS, AND ARE USED EXCLUSIVELY TO ACQUIRE OTHER ITEMS FOR THE SOCIETY'S COLLECTION. AS OF THE BEGINNING AND END OF THE YEAR, THE SOCIETY HAD NO FUNDS RESTRICTED FOR THIS PURPOSE. PART III, LINE 4: ONE OF THE SOCIETY'S PURPOSES IS TO PROMOTE THE HISTORY OF ILLUSTRATION. THE COLLECTION CONSISTS OF ARTWORK FROM EACH PERIOD AND IS DISPLAYED PUBLICLY IN FURTHERANCE OF THAT PURPOSE. PART X, LINE 2: MANAGEMENT HAS EVALUATED THE TAX POSITIONS OF THE ORGANIZATION AND HAS CONCLUDED THAT NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE CONSOLIDATED FINANCIAL STATEMENTS HAD BEEN TAKEN. PART XI, LINE 2D - OTHER ADJUSTMENTS: RELATED ENTITY INVESTMENT INCOME ON F/S NOT ON T/R 22,849. RELATED ENTITY UNREALIZED GAINS ON F/S NOT ON T/R 230,307. PART XI, LINE 4B - OTHER ADJUSTMENTS: CONTRIBUTION FROM RELATED ENTITY ON T/R NOT ON F/S 80,000. PART XII, LINE 2D - OTHER ADJUSTMENTS: RELATED ENTITY EXPENSES ON F/S NOT ON T/R 21,628. BAD DEBTS 5,159. 1 SCHOLARSHIPS 40 81760 0 0 0 0 0 0 0 0 0 ANELLE MILLER EXECUTIVE DIRECTOR 168800 0 0 0 0 0 0 0 0 0 168800 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE, COMPRISED OF MEMBERS OF THE EXECUTIVE COMMITTEE AND THE EXECUTIVE DIRECTOR, MEET TO REVIEW THE FORM 990 AND VOTE ON ITS APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C AT MONTHLY BOARD MEETINGS A DISCUSSION IS HELD AS TO WHETHER ANY ACTIVITIES ARE TAKING PLACE WHICH WOULD POSE A CONFLICT FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE HAS EMPLOYED AN EXECUTIVE SEARCH FIRM WHO COMPLETED A STUDY AND COMPARISON OF SIMILAR POSITIONS TO DETERMINE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E MUSEUM SHOP PURCHASES: PROGRAM SERVICE EXPENSES 45,441. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45,441. PRINTING & STATIONERY: PROGRAM SERVICE EXPENSES 43,582. MANAGEMENT AND GENERAL EXPENSES 455. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44,037. BAD DEBTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 39,841. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 39,841. COMMUNICATIONS: PROGRAM SERVICE EXPENSES 15,517. MANAGEMENT AND GENERAL EXPENSES 15,078. FUNDRAISING EXPENSES 2,791. TOTAL EXPENSES 33,386. CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 24,435. MANAGEMENT AND GENERAL EXPENSES 2,183. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,618. EXHIBITION: PROGRAM SERVICE EXPENSES 19,251. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,251. OTHER PROGRAM COSTS: PROGRAM SERVICE EXPENSES 18,836. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,836. TRAVEL & MEETING COSTS: PROGRAM SERVICE EXPENSES 8,576. MANAGEMENT AND GENERAL EXPENSES 6,848. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,424. ARTWORK PURCHASE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 180. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 180. FORM 990, PART XI, LINE 9: BAD DEBT RESERVE -5,159. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.