2024-10-05T07:45:53-07:00 2023-12-31 823782880 Mary G Sormeley CPA 560 Day Ave Ridgefield NJ 07657 990PF 2023-01-01 611763737 POSTER HOUSE INC POST 9177222439 119 W 23rd St Front 1 New York NY 10011 Valerie Crosswhite President 2024-10-05 true true Mary G Sormeley P01469548 2018328922 X 2023 2024-10-15 13:58:12Z X 19991205 X 8232295 71644 71644 71644 277211 133250 143961 143961 394675 8842575 71644 215605 224019 191905 1953515 1953515 675506 707620 52902 52902 9250 9250 46768 46768 250 250 1377364 1504470 1504470 48339 48339 2177816 2139673 8070199 0 6654692 0 0 8070199 0 6654692 772376 71644 215605 491770 8349839 8349839 7522721 1458858 1458858 180269 97270 290105 290105 83455 108495 108495 304961 485403 485403 10629748 6181648 5789320 4448100 4448100 6116754 4850405 4850405 20586520 19991205 19991205 353411 325361 20476 34849 6288801 4934787 6662688 5294997 X 6696623 6581908 7227209 8114300 13923832 14696208 20586520 19991205 13923832 772376 14696208 14696208 996 996 996 X 11 1007 0 false false false false false false false true true CT NJ NY true true false false false true www.posterhouse.org Foundation 9177222439 119 W 23rd St Front 1 New York NY 10011 false false false false false false false false false false false false false false false false false false false false false false Julia Knight c/o Org 119 W 23rd St 1 New York NY 10011 Executive Dir. 40.00 191905 32114 Valerie Crosswhite c/o Org 119 W 23rd St 1 New York NY 10011 President 2.00 0 Elizabeth Lasorte c/o Org 119 W 23rd St 1 New York NY 10011 VP/Secretary 2.00 0 Dan Lasorte c/o Org 119 W 23rd St 1 New York NY 10011 Treasurer 2.00 0 Angelina Lippert c/o Org 119 W 23rd St Front 1 New York NY 10011 Curator 40.00 144138 30874 Aleksandra Baldych c/o Org 119 W 23rd St Front 1 New York NY 10011 Design Director 40.00 120898 45000 Samantha Hirsch 3285 Bayfield Blvd Oceanside NY 11572 Education Director 40.00 100408 40643 Colin Brady c/o Org 119 W 23rd St Front 1 New York NY 10011 Dir of Operations 40.00 106725 56267 John Lynch 317 Harman St 2R Brooklyn NY 11237 Exhibitions Mgr. 40.00 89303 24976 Great Performances 2417 Third Ave Bronx NY 10451 Management consultant 213672 Rubenstein Associates Inc 825 Eighth Ave New York NY 10019 PR consultants 110233 KUDOS Design Collaborative Inc PO Box 720823 Jackson Heights NY 11375 Website services 89184 Impressive Cleaning Services Inc 84-18 108th Ave Ozone Park NY 11417 Cleaning 62384 AKA NYC Limited 321 W 44th St Suite 401 New York NY 10036 PR Consultant 224399 5 Poster House is a museum in New York that hosts temporary rotating exhibitions about the global history of posters. Each year we host 4 larger exhibitions and 4 mini exhibitions that feature a diverse range of posters allowing us to use design to understand and contextualize history. Poster House programs events to deepen engagement with the exhibitions. 5950955 Poster House runs an Education Department that works with students and schools across all age groups from elementary school to graduate school. 147868 0 2698 0 2698 0 2698 40 2658 133 X 6654692 129164 6783856 2016-07-12 X 133 3213 3936 4762 12044 113 2731 3346 4048 10238 6783856 6084747 5280796 4672890 22822289 6783856 6084747 5280796 4672890 22822289 89 2142 2624 3175 8030 X Admission 132640 Education and program fee 54920 Membership fees 41237 71644 16 56300 722514 3 143961 Insurance claim proceeds 108836 Miscellaneous 712110 742 200261 410019 610280 1 a-c Enables the presentation of the impact, culture, and design of posters, both as historical documents and methods of contemporary visual communication. 10 Enables the presentation of the impact, culture, and design of posters, both as historical documents and methods of contemporary visual communication. 11a Enables the presentation of the impact, culture, and design of posters, both as historical documents and methods of contemporary visual communication. false false false false false false false false false false X X 1 Fidelity Charitable PO Box 770001 Cincinnati OH 452770053 8051000 X 2 Elizabeth Ann Hylton 2500 Q St NW 421 Washington DC 200074362 5000 X 3 NYS Council on the Arts 300 Park Ave South 10th Fl New York NY 10010 80000 X 4 NYC Dept of Cultural Affairs 31 Chambers St 2nd Fl New York NY 10007 71500 X 5 Simons Foundation 160 Fifth Avenue New York NY 10010 10000 X Accounting 9250 0 0 9250 Web/App Development 2020-12-31 70812 47208 3.0000 23604 70812 Website development 2021-04-01 43617 25443 3.0000 14539 39982 AKA NYC Limited PR services Great Performances Management consultant Impressive Cleaning Services Inc Cleaning services KUDOS Design Collaborative Inc Website services Rubenstein Associates Inc PR Services Expeditor fees 2017-09-27 2395 1082 SL 7.7500 309 Cost estimator fees 2017-12-05 3669 1656 SL 7.7500 473 Legal fees 2017-04-01 67054 31114 SL 7.7500 8652 Structural engineer fee 2017-08-01 2300 1039 SL 7.7500 297 Project consulting fee 2017-06-01 74400 33600 SL 7.7500 9600 Schematic design fee 2017-08-01 17500 7903 SL 7.7500 2258 Architect fees 2017-04-01 121750 56261 SL 7.7500 15710 Legal fees 2018-12-31 46095 20818 SL 7.7500 5948 Construction fees 2018-12-31 1315264 593989 SL 7.7500 169711 Expeditor fee 2018-12-31 9420 4253 SL 7.7500 1215 Owner's rep fees 2018-12-31 144000 65033 SL 7.7500 18581 Structural engineering fe 2018-12-31 20600 9303 SL 7.7500 2658 Architect fees 2018-12-31 238675 107789 SL 7.7500 30797 Fabricator fees 2018-12-31 83716 37807 SL 7.7500 10802 Interactive consultant fe 2018-12-31 60900 27503 SL 7.7500 7858 Permits 2018-12-31 30324 13695 SL 7.7500 3913 Security consultant 2018-12-31 9500 4291 SL 7.7500 1226 Subcontractor fees 2018-12-31 226851 102449 SL 7.7500 29271 Lighting design consultan 2018-12-31 17325 7823 SL 7.7500 2235 MEP/FP fees 2018-12-31 45150 20391 SL 7.7500 5826 Graphic design fees 2018-12-31 26586 12005 SL 7.7500 3430 AV/IT consultants 2018-12-31 18403 8312 SL 7.7500 2375 Lighting equipment 2018-12-31 14459 6531 SL 7.7500 1866 Telephone system 2018-12-31 3238 2592 SL 5.0000 646 Furniture 2019-07-01 117255 58628 SL 7.0000 16751 Shelving 2019-08-01 3861 1886 SL 7.0000 552 Shelving 2019-03-15 21691 11879 SL 7.0000 3099 Photo Booth 2018-12-31 57330 25890 SL 7.7500 7397 23 donated desk chairs 2019-06-01 33274 17032 SL 7.0000 4753 Art material cutter 2019-09-01 2700 1160 SL 7.7500 348 POS equipment 2019-04-15 5893 3157 SL 7.0000 842 Walkie Talkies 2019-05-01 2289 1679 SL 5.0000 458 Assistive listening devices 2019-11-01 14975 9484 SL 5.0000 2995 Emergency CPR machine 2019-11-15 1599 1013 SL 5.0000 320 Flat files 2019-08-01 2400 1172 SL 7.0000 343 Dehumidifier 2019-08-15 2057 1004 SL 7.0000 294 Ladder, scaffold & guardrail 2019-10-15 1134 527 SL 7.0000 162 Saw stop 2019-08-01 2869 1401 SL 7.0000 410 Recycling center 2019-08-01 1542 752 SL 7.0000 220 Camera & lenses 2019-11-15 2039 1292 SL 5.0000 408 FY19 architect fees 2019-06-20 260560 117673 SL 7.7500 33621 FY19 AV/IT 2019-06-20 31531 14241 SL 7.7500 4069 FY19 building permits 2019-06-20 23260 10504 SL 7.7500 3001 FY19 design fees 2019-06-20 16173 7304 SL 7.7500 2087 FY19 expeditor fees 2019-06-20 63100 28497 SL 7.7500 8142 FY19 fabicator fees 2019-06-20 247518 111783 SL 7.7500 31938 FY19 Hardware 2019-06-20 16329 7374 SL 7.7500 2107 FY19 Interactives 2019-06-20 41708 18837 SL 7.7500 5382 FY19 Labor fees 2019-06-20 2678 1211 SL 7.7500 346 FY19 contractor consultants 2019-06-20 186909 84410 SL 7.7500 24117 FY19 Owner's rep fees 2019-06-20 120600 54464 SL 7.7500 15561 FY19 construction fees 2019-06-20 5951383 2687720 SL 7.7500 767920 FY19 security consultants 2019-06-20 8899 4018 SL 7.7500 1148 FY19 signage fees 2019-06-20 11898 5373 SL 7.7500 1535 FY19 structural engineer fees 2019-06-20 2000 903 SL 7.7500 258 Cafe equipment 2019-06-20 83107 36087 SL 7.7500 10723 Diswasher 2019-06-20 4069 2034 SL 7.0000 581 Accounting Mac & Keyboard 2020-02-01 961 934 SL 3.0000 27 MBP 16.0 Silver 2020-12-01 3477 2415 SL 3.0000 1062 FY20 Owner's rep fees 2020-07-01 22650 8390 SL 6.7500 3356 4 dehumidification units 2020-09-01 62664 21663 SL 6.7500 9284 Bathroom grids & tile ceilings 2020-03-01 4500 1890 SL 6.7500 667 FY20 contractor consultants 2020-07-01 57674 21360 SL 6.7500 8544 Seating 2020-01-01 10814 4635 SL 7.0000 1545 Cafe dining chairs 2020-01-01 4314 1848 SL 7.0000 616 Up Light/wireless system 2020-03-01 4300 2437 SL 5.0000 860 FY20 signage 2020-07-01 3045 1128 SL 6.7500 451 Storage refrigerator 2020-02-15 1530 638 SL 7.0000 219 Hollow metal door 2021-02-01 2496 776 SL 6.1670 405 FY21 Contractor's fee 2021-07-01 140000 36522 SL 5.7500 24348 FY21 Owner's rep fees 2021-07-01 10600 2765 SL 5.7500 1843 MacBook Pro 13" 2021-02-01 1333 851 SL 3.0000 444 MacBook Pro 13" 2021-02-15 1409 901 SL 3.0000 470 Shelving 2021-02-15 12011 3837 SL 6.0000 2002 Sander/Dust collector 2021-02-15 2773 886 SL 6.0000 462 Stools/Trolley 2021-08-01 5253 1241 SL 6.0000 876 RFB MacBook Pro 2021-07-01 1368 684 SL 3.0000 456 Fire suppression preaction system 2021-12-01 15570 3213 SL 5.2500 2966 Air compressor 2021-12-17 788 150 SL 5.2500 150 Submersible pump 2021-09-07 5533 1341 SL 5.5000 1006 Electric water heater 2021-12-20 8000 1524 SL 5.2500 1524 Architect fees 2021-02-01 14700 4566 SL 6.1700 2382 Cabinet lightig & door fixtures 2021-07-01 7800 2035 SL 5.7500 1357 Flood damage construction 2021-10-01 11370 2584 SL 5.5000 2067 Signage 2021-07-15 8000 2102 SL 5.7100 1401 - 2022-01-15 1121 374 SL 3.0000 374 6 MBP 13.3 SPG/8C 2022-01-15 9770 3257 SL 3.0000 3257 IPAD WI_FI 64GB Space Gray 2022-02-16 1645 457 SL 3.0000 548 SonicWall Gateway Security Suite 2022-02-11 11634 10665 SL 1.0000 969 Studio Display Standard/Tilt 2022-12-17 1599 SL 3.0000 533 MBP 16.2 SG 2022-12-31 4133 SL 3.0000 1378 13" Macbook Pro - Space gray 2022-12-31 2285 SL 3.0000 762 3 Desk chairs 2022-12-31 5104 SL 7.0000 729 2 Mics & Fender PA system 2022-06-01 1228 143 SL 5.0000 246 20 RF-RX 1 Receivers 2022-11-01 6625 221 SL 5.0000 1325 Electrical upgrades 2022-03-01 4463 744 SL 5.0000 893 FY22 Owner's rep fees 2022-07-01 29621 3086 SL 4.8000 6171 Samsung TV 2023-03-16 1500 SL 5.0000 225 MBP 16SG 2023-04-01 3355 SL 3.0000 839 16" MacBook Pro-Space Gray 2023-06-15 3458 SL 3.0000 672 Routed Panels 2023-12-15 13005 SL 10.0000 108 Furniture and Fixtures 232573 129553 103020 103020 Machinery and Equipment 212783 16777 196006 196006 Improvements 9800480 5665602 4134878 4134878 Miscellaneous 383912 369716 14196 14196 Legal fees 52902 0 0 52902 Net Intangible Assets 41778 3635 3635 Operating lease right of use asset 5444723 4216517 4216517 Security deposit 630253 630253 630253 Amortization 38143 Consultant and other fees 868995 868995 Dues and memberships 19756 19756 Equipment and supplies 44647 44647 Exhibition costs 218693 218693 Gift shop expenses 18229 18229 Hospitality 36038 36038 Insurance 49812 49812 Marketing and promotion 387073 387073 Miscellaneous 16900 16900 Office expense and supplies 199586 199586 Permanent collection costs 149714 149714 Postage and shipping 2075 2075 Programmatic fees 108321 108321 Storage 19834 19834 Admission 132640 Education and program fee 54920 Insurance claim proceeds 108836 Membership fees 41237 Miscellaneous 742 Rental Income - Noninvestment Property 56300 Bookkeepiing services 36000 0 0 36000 Other professional fees 10768 0 0 10768 Gift shop income 277211 133250 143961 Cafe income Franchise tax 250 250