2024-01-30T11:19:06-06:00 2023-08-31 873231666 PKF O'CONNOR DAVIES ADVISORY LLC 500 MAMARONECK AVENUE SUITE 301 HARRISON NY 105281633 990 2022-09-01 132921469 TEXTILE CONSERVATION WORKSHOP INC TEXT 9147635805 3 MAIN STREET SOUTH SALEM NY 10590 PATRICIA ORLOFSKY EXCUTIVE DIRECTOR 9147635805 2024-01-30 1 PATRICIA ORLOFSKY XXX-XX-XXXX 1 GARRETT M HIGGINS P00543209 9143818900 2024-01-29 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z PATRICIA ORLOFSKY 3 MAIN STREET SOUTH SALEM NY 10590 1436438 0 X TEXTILECONSERVATIONWORKSHOP.ORG X 1977 NY TO CARE, PRESERVE AND CONSERVE HISTORICALLY SIGNIFICANT TEXTILES FOR NONPROFIT ORGANIZATIONS SUCH AS MUSEUMS, LOCAL AND STATE HISTORIC AGENCIES AND COLLECTORS.THE WORKSHOP:- PROVIDES COMPREHENSIVE CONSERVATION SERVICES IN A FULLY-EQUIPPED LABORATORY SETTING; - PROVIDES CONDITION SURVEYS OF TEXTILE COLLECTIONS WITH RECOMMENDATIONS FOR STORAGE, EXHIBITION AND TREATMENT PROCEDURES;- SERVES THE NEED OF CULTURAL ORGANIZATIONS WITH OR WITHOUT IN-HOUSE CONSERVATION DEPARTMENTS THROUGHOUT THE UNITED STATES. 9 8 5 9 0 0 0 137572 409375 474072 -53463 34227 106 5762 356018 651633 0 0 0 0 324611 360298 0 0 4262 112891 159059 437502 519357 -81484 132276 1582930 1701917 58108 26693 1524822 1675224 X TO CARE, PRESERVE AND CONSERVE HISTORICALLY SIGNIFICANT TEXTILES FOR NONPROFIT ORGANIZATIONS SUCH AS MUSEUMS, LOCAL AND STATE HISTORIC AGENCIES AND COLLECTORS. 0 0 364842 0 474072 THE TEXTILE CONSERVATION WORKSHOP PROVIDES REPAIR, CLEANING, DISPLAY AND STORAGE SERVICES FOR TEXTILES SUCH AS: - ARCHAEOLOGICAL AND ETHNOGRAPHIC TEXTILES, ETHNIC AND ECCLESIASTICAL TEXTILES, NATIVE AMERICAN TEXTILES, EUROPEAN AND ASIAN TEXTILES, JUDAICA- NEEDLEWORK, LACES, NEEDLEPOINT, SAMPLERS, CROCHETED AND KNITTED WORK, SILK MEMORIAL EMBROIDERIES, THEOREMS- ANTIQUE HOUSEHOLD AND DOMESTIC TEXTILES, QUILTS, COVERLETS, COSTUMES AND ACCESSORIES- TAPESTRIES, PILE AND FLAT WOVEN RUGS, HOOKED RUGS- FLAGS AND BANNERS, POLITICAL AND SPORTS MEMORABILIA, PAINTED TEXTILES- THREE DIMENSIONAL TEXTILES OBJECTS SUCH AS DOLLS, FANS, PARASOLS, BONNETS, HATS CONTEMPORARY FABRIC SCULPTURE, NEEDLEWORK UPHOLSTERED FURNITURE, MID-CENTURY MODERN FURNITURE- MODERN ART TEXTILES: PAINTED, SILK-SCREENED, PASTELS, GOUACHEIN ADDITION TO CONSERVATION TREATMENTS AT THE WORKSHOP, TCW CONSERVATORS TRAVEL TO HISTORIC SITES THROUGHOUT THE REGION TO OFFER EDUCATIONAL LECTURES. THESE ACTIVITIES ARE AIMED AT ENLIGHTENING THE GENERAL PUBLIC AND TRAINING MUSEUM STAFF AND VOLUNTEERS. LECTURE TOPICS INCLUDE: GENERAL CONSERVATION OF TEXTILES, TEXTILES IN THE HISTORIC HOUSE, ARCHIVAL STORAGE OF TEXTILES, CONSERVATION OF HISTORIC SAMPLERS, CONSERVATION OF HISTORIC WEDDING DRESSES. LECTURES ARE ACCOMPANIED BY SLIDES OR POWERPOINT VISUALS, WHICH HIGHLIGHT OBJECTS THAT HAVE RECEIVED CONSERVATION TREATMENT AT TCW. AT THESE GATHERINGS, WE WELCOME QUESTION-AND-ANSWER SESSIONS, AND MORE SPECIFIC INQUIRIES ABOUT PRIVATELY-OWNED OBJECTS OR PIECES FROM THE COLLECTION OF THE HOST MUSEUM. 364842 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 5 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 8 1 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 1 0 0 0 NY X X PATRICIA ORLOFSKY 9147635805 3 MAIN STREET SOUTH SALEM NY 10590 X PATRICIA ORLOFSKY PRESIDENT & EXEC. DIRECTOR 40.00 X X 0 0 0 LOUIS TAFFERA TREASURER & ASST. SECRETARY 0.50 X X 0 0 0 PHYLLIS DILLON SECRETARY 0.10 X X 0 0 0 GRACE HERNANDEZ DIRECTOR 0.10 X 0 0 0 PACO KULAGA DIRECTOR 0.10 X 0 0 0 BARBARA KOTLIKOFF DIRECTOR 0.10 X 0 0 0 PHYLLIS MAGIDSON-KULAGA DIRECTOR 0.10 X 0 0 0 LYNN NACMIAS DIRECTOR 0.10 X 0 0 0 SAM ORLOFSKY DIRECTOR 0.10 X 0 0 0 0 0 0 0 0 0 0 0 137286 286 137572 CONSERVATION FEES 900099 474072 474072 474072 48559 48559 770473 784805 -14332 -14332 -14332 MISCELLANEOUS INCOME 900099 4687 4687 CONSULTING FEES 900099 1075 1075 5762 651633 474072 0 39989 48000 32200 15082 718 259683 199956 57130 2597 32354 24912 7118 324 20261 15601 4457 203 12650 12650 4273 4273 40794 5613 35108 73 54856 52218 2509 129 8017 6254 1683 80 474 474 3759 3195 564 13796 10761 2897 138 REPAIRS & MAINTENANCE 13748 10311 3437 OTHER DIRECT EXPENSES 6442 3097 3345 NYS FILING FEES 250 250 519357 364842 150253 4262 42489 69364 1242544 467069 29100 7354 78511 68501 13769 10010 255028 1102854 0 45266 1582930 1701917 15699 17567 42409 9126 58108 26693 X 1524822 1675224 1524822 1675224 1582930 1701917 132276 18126 0 X X 1 X 0 0 0 X 0 641 47852 0 137572 186065 464314 375768 373376 409375 474072 2096905 464314 376409 421228 409375 611644 2282970 0 169449 170121 131573 157391 174596 803130 169449 170121 131573 157391 174596 803130 1479840 17965 29106 28395 26686 48559 150711 17965 29106 28395 26686 48559 150711 165 65 281 106 5762 6379 482444 405580 449904 436167 665965 2440060 0.60650 0.57710 0.06180 0.05640 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2018 AMOUNT: $ 165. 2019 AMOUNT: $ 65. 2020 AMOUNT: $ 281. 2021 AMOUNT: $ 106. 2022 AMOUNT: $ 4,687. CONSULTING FEES - 2022 AMOUNT: $ 1,075. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15551 14647 904 62960 53854 9106 10010 CUSTOMER DEPOSITS 9126 9126 X PART X, LINE 2: THE WORKSHOP RECOGNIZES THE EFFECTS OF TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE WORKSHOP HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE WORKSHOP IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO AUGUST 31, 2020. PATRICIA ORLOFSKY PRESIDENT & EXECUTIVE DIRECTOR OF THE ORGANIZATION 48000 RENTAL OF THE WORKSHOP OWNED BY PATRICIA ORLOFSKY. RENTAL AMOUNT IS SET BY THE BOARD OF DIRECTORS. 0 FORM 990, PART VI, SECTION A, LINE 2 PATSY ORLOFSKY AND SAM ORLOFSKY HAVE A FAMILY RELATIONSHIP. PACO KULAGA AND PHYLLIS MAGIDSON-KULAGA HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES IN PLACE THAT HAVE THE ABILITY TO ACT ON BEHALF OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B TEXTILE CONSERVATION WORKSHOP, INC. HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, IT IS REVIEWED BY THE PRESIDENT AND TREASURER. ANY COMMENTS ARE THEN GROUPED, SUMMARIZED AND PROVIDED TO THE OUTSIDE ACCOUNTANTS. EACH ISSUE IS DOCUMENTED AND ADDRESSED UNTIL THE RETURN IS FINALIZED AND APPROVED BY THE EXECUTIVE DIRECTOR FOR FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS APPLICABLE TO ANY DIRECTOR, PRINCIPAL OFFICER, OR EXTERNAL AGENT ("INTERESTED PERSON") PERFORMING DELEGATED DUTIES, WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST. THESE PERSONS ARE REQUIRED TO SUBMIT AN ANNUAL CONFLICT OF INTEREST STATEMENT. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, THE REMAINING BOARD MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE GOVERNING BOARD MEETING, BUT AFTER THE PRESENTATION, HE/SHE SHALL NOT PARTICIPATE IN THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. THE CHAIRPERSON OF THE GOVERNING BOARD MAY, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. IF THE GOVERNING BOARD HAS REASONABLE CAUSE TO BELIEVE THAT A MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE MEMBER'S RESPONSE AND AFTER CONDUCTING ANY FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE GOVERNING BOARD DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE CORRECTIVE ACTION. THE MATTER, PROCESS AND RESOLUTIONS ARE THEN DOCUMENTED IN THE MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S FORM 990 AND FORM 1023 IS AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. IT IS POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION, FORM 990, AND BY-LAWS ARE AVAILABLE UPON WRITTEN REQUEST AT 3 MAIN STREET, SOUTH SALEM, NY 10590 OR BY CALLING THE ORGANIZATION DIRECTLY AT (914)-763-5805. FORM 990, PART XII, LINE 2C: THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE REVIEW AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.