2025-02-10T09:36:19-06:00 2024-06-30 133569653 ROSEN KUSLANSKY CPA PC 7 PENN PLAZA SUITE 1700 NEW YORK NY 10001 990 2023-07-01 132693372 TEACHERS & WRITERS COLLABORATIVE INC TEAC 2126916590 20 WEST 20TH STREET 801 NEW YORK NY 10011 ASARI BEALE EXECUTIVE DIRECTOR 2126916590 2025-02-07 1 1 MICHAEL KUSLANSKY CPA P00746946 2126752600 2025-02-04 2023 2025-03-06 01:10:19Z ASARI BEALE 20 WEST 20TH STREET SUITE 801 NEW YORK NY 10011 882431 0 X WWW.TWC.ORG X 1971 NY PROGRAMS FOR STUDENTS AND TEACHERS, PUBLICATIONS AND RESOURCES TO SUPPORT LEARNING THROUGH THE LITERARY ARTS 11 11 8 0 0 0 1359338 442225 64233 81500 -7141 21594 1410 -304 1417840 545015 24700 35520 0 0 404074 398551 0 0 109496 278451 320388 707225 754459 710615 -209444 1447419 1242610 144161 118935 1303258 1123675 THE ORGANIZATION SEEKS TO EDUCATE THE IMAGINATION BY OFFERING INNOVATIVE CREATIVE WRITING PROGRAMS FOR STUDENTS AND TEACHERS, AND BY PROVIDING A VARIETY OF PULBICATIONS AND RESOURCES TO SUPPORT LEARNING THROUGH THE LITERARY ARTS. 0 0 331097 18345 74305 WORKSHOPS - THE ORGANIZATION ARRANGES FOR TEACHING ARTISTS TO VISIT SCHOOLS AND OTHER COMMUNITY SETTINGS TO CONDUCT INNOVATIVE WRITING AND ART WORKSHOPS. 72448 9150 7195 COMMUNICATIONS - THE ORGANIZATION PUBLISHES BOOKS AND AN ONLINE MAGAZINE ABOUT THE TEACHING OF CREATIVE WRITING. 80477 8025 0 SPECIAL PROJECTS - INCLUDES POETRY OUT LOUD, A NATIONAL RECITATION CONTEST THAT THE ORGANIZATION MANAGES STATEWIDE UNDER A CONTRACT FROM NEW YORK STATE COUNCIL ON THE ARTS. 413 413 484022 1 1 0 0 0 0 0 0 0 0 1 1 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 41 0 8 1 0 0 0 0 0 1 1 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X ASARI BEALE 2126916590 20 WEST 20TH STREET SUITE 801 NEW YORK NY 10011 ASARI BEALE EXECUTIVE DIRECTOR 35.00 X 68146 0 10553 LUIS JARAMILLO CHAIR 0.00 X X 0 0 0 FATIMA MALIK VICE CHAIR 0.00 X X 0 0 0 WANDY HOH TREASURER 0.00 X X 0 0 0 BARBARA STALLWORTH SECRETARY 0.00 X X 0 0 0 PATRICIA HAMPL MEMBER 0.00 X 0 0 0 PING LI MEMBER 0.00 X 0 0 0 TIPHANIE YANIQUE MEMBER 0.00 X 0 0 0 STEVEN SCHRADER MEMBER 0.00 X 0 0 0 NANCY LARSON SHAPIRO MEMBER 0.00 X 0 0 0 LYNN CHIN MEMBER 0.00 X 0 0 0 CASEY BLUE JAMES MEMBER 0.00 X 0 0 0 68146 0 10553 0 0 0 0 0 16492 178957 246776 442225 WORKSHOP FEES 611600 74305 74305 PUBLICATION SALES 611600 7195 7195 81500 23317 23317 330111 331834 -1723 -1723 -1723 4865 16492 5582 -717 -717 OTHER INCOME 611600 413 413 413 545015 81913 0 20877 35520 35520 92192 52127 17485 22580 234519 132604 44477 57438 42212 24245 7701 10266 29628 17016 5407 7205 32160 32160 4323 4323 7213 3973 3240 17480 5069 10313 2098 23736 4874 18386 476 34580 18908 7931 7741 7763 7502 261 770 770 8602 5551 1795 1256 6206 6206 FEES - ARTISTS AND AUTH 153810 153810 PRINTING 21040 20935 15 90 POSTAGE, SHIPPING AND M 1246 365 535 346 MEMBERSHIP DUES AND SUB 1178 753 425 281 281 754459 484022 160941 109496 557344 89911 8711 331430 393725 315234 28950 46880 6386 2518 44844 22087 31359 22757 326455 366901 94489 66979 1447419 1242610 50847 52562 93314 66373 144161 118935 X 894843 850791 408415 272884 1303258 1123675 1447419 1242610 -209444 29861 0 X X 1 X 0 1 0 X 367211 551821 322445 859338 442225 2543040 367211 551821 322445 859338 442225 2543040 769560 1773480 11687 12692 13486 14011 23317 75193 2618233 418102 0.67740 0.66720 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 17513 14443 3070 27331 7644 19687 22757 EXCHANGE TRADED FUNDS - STOCK FUNDS 192859 F EXCHANGE TRADED FUNDS - BOND FUNDS 174042 F 366901 RIGHT-OF-USE ASSETS, OPERATING LEASES 62579 SECURITY DEPOSITS 4400 66979 LEASE LIABILITIES, OPERATING LEASES 66373 66373 X 576135 29861 5582 35443 540692 4323 4323 545015 755718 5582 5582 750136 4323 4323 754459 Part X, Line 2: T&W IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS BEEN APPROVED FOR RECOGNITION AS A PUBLICLY SUPPORTED ORGANIZATION AND NOT A PRIVATE FOUNDATION AS DESCRIBED IN CODE SECTION 509(A)(2). HOWEVER, ANY UNRELATED BUSINESS INCOME MAY BE SUBJECT TO TAXATION. CURRENTLY, T&W HAS NO OBLIGATION FOR ANY UNRELATED BUSINESS INCOME TAX. Part XI, Line 2d - Other Adjustments: DIRECT COST OF SPECIAL EVENT 5,582. Part XII, Line 2d - Other Adjustments: DIRECT COST OF SPECIAL EVENT 5,582. BENEFIT 21357 16492 4865 4950 632 21357 16492 4865 4950 632 5582 -717 1 ASSISTANCE FOR PERSONAL DEVELOPMENT, TRAVEL STIPENDS TO STUDENTS WHO PARTICIPATE IN THE ORGANIZATION'S PROGRAMS. 61 32775 BOOK Part I, Line 2: GRANT RECIPIENTS ARE REQUIRED TO SUBMIT AN EMAIL TO THE ORGANIZATION OUTLINING HOW THE GRANT WAS USED. Form 990, Part VI, Section B, line 11b THE BOARD REVIEW THE FORM 990 PRIOR TO BEING FILED. ALSO, THE EXECUTIVE DIRECTOR REVIEWS AND SIGNS THE FORM 990. Form 990, Part VI, Section B, line 12c THE CONFLICT OF INTEREST POLICY AND FORMS ARE GIVEN TO BOARD MEMBERS AND EMPLOYEES ANNUALLY. THE FORM IS USED TO STATE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY OR DISCLOSE A CONFLICT OF INTEREST, IF APPLICABLE. THE EXECUTIVE DIRECTOR RETAINS SIGNED, RETURNED FORMS. IF CONFLICTS ARE IDENTIFIED, THE EXECUTIVE DIRECTOR WILL INFORM THE EXECUTIVE COMMITTEE. Form 990, Part VI, Section B, line 15a THE EXECUTIVE DIRECTOR ESTABLISHES THE COMPENSATION LEVELS FOR STAFF POSITIONS. THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD CHAIR OR VICE CHAIR AND ONE OTHER MEMBER OF THE EXECUTIVE COMMITTEE, USING DATA AS TO COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN COMPARABLE POSITIONS AT SIMILAR ORGANIZATIONS. DOCUMENTATION OF THE REVIEW PROCESS IS RETAINED. Form 990, Part VI, Section C, line 19 AVAILABLE UPON REQUEST FORM 990, PART XII, FINANCIAL STATEMENTS AND REPORTING, LINE 2C: THE PROCESS IS CONSISTENT WITH PRIOR YEARS.