2025-11-10T15:38:22-06:00 2024-12-31 131655065 LUTZ AND CARR CPAS LLP 551 FIFTH AVENUE SUITE 400 NEW YORK NY 10176 990 2024-01-01 822227696 CENTER FOR ART RESEARCH AND ALLIANCES INC CENT 6467571830 225 WEST 13TH STREET NEW YORK NY 10011 JANE HAIT FOUNDER AND BOARD CHAIR 2124414882 2025-11-07 1 0 JESSICA DIGIAMO DIAZ P01994693 2126972299 2024 2025-03-06 01:10:19Z JANE HAIT 225 WEST 13TH STREET NEW YORK NY 10011 2733903 0 X WWW.CARA-NYC.ORG X 2017 DE CENTER FOR ART, RESEARCH AND ALLIANCES IS AN EMERGENT ARTS NONPROFIT, RESEARCH CENTER AND PUBLISHER THAT AIMS TO EXPAND PUBLIC DISCOURSES AND HISTORICAL RECORDS TO REFLECT ART'S ADBUNDANT PASTS, PRESENTS, AND FUTURES THROUGH INITIATIVES INCLUDING PUBLICATIONS, PUBLIC PROGRAMS, FELLOWSHIPS, AND EXHIBITIONS. 13 13 16 13 0 0 2724975 2477017 0 0 5 5 48340 7455 2773320 2484477 150000 150000 0 0 1100574 1132266 0 0 194631 1273682 1291102 2524256 2573368 249064 -88891 6409057 5809386 110722 110076 6298335 5699310 X CENTER FOR ART, RESEARCH AND ALLIANCES IS AN EMERGENT ARTS NONPROFIT, RESEARCH CENTER AND PUBLISHER THAT AIMS TO EXPAND PUBLIC DISCOURSES AND HISTORICAL RECORDS TO REFLECT ART'S ADBUNDANT PASTS, PRESENTS, AND FUTURES THROUGH INITIATIVES INCLUDING PUBLICATIONS, PUBLIC PROGRAMS, FELLOWSHIPS, AND EXHIBITIONS. 0 0 1243592 150000 EXHIBITIONS PROVIDING EXHIBITION OPPORTUNITIES TO EXPAND PUBLIC DISCOURSES AND HISTORICAL RECORDS TO REFLECT ART'S ABUNDANT PASTS, PRESENTS, AND FUTURES. 621797 BOOKSTOREAS PART OF OUR PUBLIC PROGRAM, OUR BOOKSHOP WILL FEATURE BOOKS THAT EXPAND PUBLIC DISCOURSES AND HISTORICAL RECORDS TO REFLECT ART'S ABUNDANT PASTS, PRESENTS, AND FUTURES. 207266 PUBLISHINGPROVIDING PUBLISHING OPPORTUNITIES TO EXPAND PUBLIC DISCOURSES AND HISTORICAL RECORDS TO REFLECT ART'S ABUNDANT PAST, PRESENTS, AND FUTURES. 2072655 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 1 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 75 0 1 16 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 13 13 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X THE ORGANIZATION 6467571830 225 WEST 13TH STREET NEW YORK NY 10011 JANE HAIT FOUNDER AND BOARD CHAIR 20.00 X X 0 0 0 ANDREW MARKS TREASURER 0.05 X X 0 0 0 MARIANA CASTILLO DEBALL DIRECTOR 0.05 X 0 0 0 MATT KEEGAN DIRECTOR 0.05 X 0 0 0 SHAHED FAKHARI LARSON DIRECTOR 0.05 X 0 0 0 HOWARD MARKS DIRECTOR 0.05 X 0 0 0 MIKO MCGINTY DIRECTOR 0.05 X 0 0 0 SHERALLY MUNSHI DIRECTOR 0.05 X 0 0 0 SCHUSTER TANGER DIRECTOR 0.05 X 0 0 0 KELLY TAXTER DIRECTOR 0.05 X 0 0 0 BONAVENTURE SOH BEJENG NDIKUNG DIRECTOR 0.05 X 0 0 0 JULIA TROTTA DIRECTOR 0.05 X 0 0 0 HELEN WARWICK DIRECTOR 0.05 X 0 0 0 MANUELA MOSCOSO EXECUTIVE DIRECTOR 40.00 X 201847 0 47373 201847 0 47373 1 0 1 0 REMOTE TECHNOLOGY SERVICES INC 18 BARTOL STREET 1163 SAN FRANCISCO CA 94133 MANAGEMENT CONSULTANT 167401 1 329571 2147446 2477017 5 5 153529 329571 153529 0 82429 95897 -13468 -13468 MISCELLANEOUS REVENUE 611610 20923 20923 20923 2484477 -13468 0 20928 75000 75000 75000 75000 241240 168868 48248 24124 650845 546506 49046 55293 11948 10377 1013 558 120696 93709 17833 9154 107537 81470 17272 8795 167401 83701 75330 8370 19652 14889 3156 1607 76420 57896 12274 6250 165973 125741 26657 13575 20370 20370 70005 53034 11156 5815 21452 16089 3647 1716 65274 52744 12530 69999 52499 11900 5600 36606 29508 3786 3312 EXHIBITION PRODUCTION S 298982 298982 PUBLIC PROGRAMS 69569 69569 INDIRECT BENEFIT EXPENS 45338 45338 EXHIBITION PRODUCTION F 41520 41520 122541 105183 12234 5124 2573368 2072655 306082 194631 645233 935246 371854 40000 9050 33944 28251 62674 144972 210358 131531 444696 160658 333848 284038 4747789 4239655 6409057 5809386 110722 110076 110722 110076 X 665203 904166 5633132 4795144 6298335 5699310 6409057 5809386 X -88891 -508134 -2000 X 0 1 X 1 0 X 525600 2148834 2012146 2862490 2477017 10026087 525600 2148834 2012146 2862490 2477017 10026087 1769759 8256328 8 33 848 5 5 899 151 21395 38823 20923 81292 10108278 179922 0.81680 0.77000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 50553 14139 36414 13500 13500 0 380643 133019 247624 284038 DONATED FACILITIES RECEIVABLE - LONG-TERM LEASE 4239655 4239655 2624343 139866 139866 2484477 0 2484477 3223368 650000 650000 2573368 0 2573368 PART XI, LINE 2D - OTHER ADJUSTMENTS: DONATED USE OF FACILITIES RECEIVABLE UNDER LONG-TERM LEASE 141,866. REVERSAL OF PRIOR YEAR PLEDGE -2,000. GALA 483100 329571 153529 71700 81829 483100 329571 153529 71700 81829 153529 0 1 THE VALERIE J MAYNARD FOUNDATION 104 W NORTH AVENUE BALTIMORE MD 21201 872161635 501(C)(3) 75000 0 FELLOWSHIP 1 FELLOWSHIP 1 75000 X X 0 0 0 0 0 0 0 0 0 MANUELA MOSCOSO EXECUTIVE DIRECTOR 201847 0 0 0 0 0 0 0 47373 0 249220 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 JANE HAIT, FOUNDER AND BOARD CHAIR, ANDREW MARKS, TREASURER, AND HOWARD MARKS, DIRECTOR, HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT COPY OF THE FORM 990 IS FIRST PROVIDED TO THE FOUNDER AND BOARD CHAIR AND TREASURER FOR THEIR REVIEW AND APPROVAL. ONCE APPROVED THE 990 IS THEN CIRCULATED TO THE AUDIT COMMITTEE. ONCE APPROVED BY THE AUDIT COMMITTEE, A FINAL DRAFT IS PROVIDED TO THE FULL BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS ARE REQUIRED ANNUALLY TO COMPLETE AND SIGN A CONFLICT OF INTEREST POLICY DISCLOSURE FORM, WHICH IS THEN REVIEWED BY THE BOARD OF DIRECTORS EACH YEAR. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS REVIEWED YEARLY, TOWARDS THE END OF THE CALENDAR YEAR. THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED BY THE FOUNDER AND BOARD CHAIR, AND THE DEPUTY DIRECTOR'S BY BOTH THE FOUNDER AND BOARD CHAIR AND EXECUTIVE DIRECTOR. ALL OTHER SALARIES ARE REVIEWED BY THE DEPUTY DIRECTOR. THE ANNUAL REVIEW PROCCESS INCLUDES A COMPARISON OF SALARIES TO THOSE OF SIMILAR POSITIONS AT COMPARABLE ORGANIZATIONS. THE EXECUTIVE DIRECTOR AND FOUNDER AND BOARD CHAIR APPROVE ALL SALARY DECISIONS. ALL SALARY APPROVALS ARE DOCUMENTED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: REVERSAL OF PRIOR YEAR PLEDGE -2,000.