2024-08-15T19:24:43-05:00 2023-12-31 133597814 SKODY SCOT & CO CPAS PC 520 EIGHTH AVE SUITE 2200 NEW YORK NY 10018 990EZ 2023-01-01 134154789 WHITE BOX LTD WHIT 9177712230 9 AVE B FFT 1 NEW YORK NY 10009 JUAN PUNTES FOUNDER AND ARTISTIC DIRECTOR 9177712230 2024-08-15 1 1 WILLIAM SKODY P00631754 2129671100 2024-08-15 2023 2024-08-08 14:25:15Z X WHITEBOXNYC.ORG X X 157477 X 157477 157477 24986 13250 42119 202 42788 123345 34132 25141 0 59273 X 3366 894 76661 78000 80027 78894 54886 19621 25141 59273 X TO PROVIDE SUPPORT FOR AND EDUCATE THE GENERAL PUBLIC ABOUT NON-COMMERCIAL AND INNOVATIVE VISUAL ART. BY PROVIDING EXHIBITIONS, SEMINARS, FORUMS, PERFORMANCES AND SCREENINGS, THE ORGANIZATION CONTRIBUTED TO THE ADVANCEMENT OF CONTEMPORARY CULTURE IN BOTH THE LOCAL COMMUNITY AND IN THE INTERNATIONAL ARENA. 0 95117 95117 MARTIN C LIU PRESIDENT 2.00 0 0 0 JOHN ISAACS SECRETARY & TREASURER 2.00 0 0 0 JUAN PUNTES FOUNDER/DIRECTOR 40.00 1850 0 0 HIROKI OKIMOTO DIRECTOR 2.00 0 0 0 FRANK MARINARO DIRECTOR 2.00 0 0 0 X 0 0 0 0 0 0 1 19621 0 0 0 0 0 0 0 NY THE ORGANIZATION 9 AVE B FFT 1 NEW YORK NY 10009 9177712230 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 75150 109716 119515 135389 157477 597247 75150 109716 119515 135389 157477 597247 31080 566167 597247 139908 0.94800 0.95230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED JUAN PUNTES DIRECTOR WORKING CAPITAL X 208484 19621 0 1 0 19621 FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,263. DESCRIPTION: PROGRAM EXPENSES - OTHER. AMOUNT: 2,998. DESCRIPTION: TRAVEL AND MEETINGS. AMOUNT: 2,327. DESCRIPTION: ENTERTAINMENT. AMOUNT: 3,814. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,735. DESCRIPTION: INSURANCE. AMOUNT: 9,462. DESCRIPTION: PUBLIC RELATION. AMOUNT: 4,051. DESCRIPTION: MATERIALS. AMOUNT: 1,607. DESCRIPTION: STORAGE. AMOUNT: 13,753. DESCRIPTION: SERVICE FEES. AMOUNT: 144. DESCRIPTION: FILING FEES. AMOUNT: 150. DESCRIPTION: EQUIPMENT . AMOUNT: 1,484. TOTAL TO FORM 990-EZ, LINE 16: 42,788. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: PLEDGES AND GRANTS RECEIVABLE. BEG. OF YEAR AMOUNT: 10,000. END OF YEAR AMOUNT: 0. DESCRIPTION: INVENTORIES. BEG. OF YEAR AMOUNT: 12,500. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID EXPENSES AND DEFERRED CHARGES. BEG. OF YEAR AMOUNT: 161. END OF YEAR AMOUNT: 0. DESCRIPTION: ARKWORK. BEG. OF YEAR AMOUNT: 54,000. END OF YEAR AMOUNT: 78,000. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 35,265. END OF YEAR AMOUNT: 0. DESCRIPTION: PAYABLES TO CURRENT/FORMER OFFICERS. BEG. OF YEAR AMOUNT: 19,621. END OF YEAR AMOUNT: 19,621. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.