2025-08-05T16:16:20-05:00 2024-06-30 131655065 LUTZ AND CARR CPAS LLP 551 FIFTH AVENUE SUITE 400 NEW YORK NY 10176 990 2023-07-01 132947412 PRINTED MATTER INC PRIN 2129250325 231 11TH AVENUE NEW YORK NY 10001 LESLEY A MARTIN EXECUTIVE DIRECTOR 2129250325 2025-08-05 1 1 JESSICA DIGIAMO DIAZ P01994693 2126972299 2023 2025-03-06 01:10:19Z X PHILIP AARONS 231 11TH AVENUE NEW YORK NY 10001 3871017 0 X WWW.PRINTEDMATTER.ORG X 1976 NY PRINTED MATTER PROVIDES FOR THE DISSEMINATION OF IDEAS EMANATING FROM THE VISUAL ARTS FIELD IN THE FORM OF ARTISTS' BOOKS, EXHIBITIONS, SPECIAL EVENTS, INSTALLATIONS, AND OTHER FORMS. 19 19 24 19 0 0 879368 1494533 235770 464230 21092 33648 901593 716618 2037823 2709029 0 0 0 0 1245040 1467706 0 0 419300 1583164 1855742 2828204 3323448 -790381 -614419 4007930 2935444 2335170 1813604 1672760 1121840 X TO FOSTER THE APPRECIATION, DISSEMINATION, AND UNDERSTANDING OF ARTISTS' PUBLICATIONS, DEFINED AS BOOKS OR OTHER EDITIONED PUBLICATIONS CONCEIVED BY ARTISTS AS ART WORKS, OR, MORE SUCCINCTLY, AS "ARTWORK FOR THE PAGE." 0 0 2389964 1168146 PRINTED MATTER IS THE WORLD'S LEADING NON-PROFIT ORGANIZATION DEDICATED TO THE DISTRIBUTION, UNDERSTANDING AND APPRECIATION OF ARTISTS' BOOKS AND RELATED PUBLICATIONS. IN FY24, PRINTED MATTER OFFERED A UNIQUE VENUE FOR THE PUBLIC TO ENGAGE WITH MORE THAN 15,000 ARTISTS' BOOKS BY ARTISTS AND PUBLISHERS FROM AROUND THE WORLD; PRODUCED EXHIBITIONS AND EVENTS; RELEASED A SERIES OF ARTISTS' BOOKS THROUGH ITS PUBLISHING PROGRAM; OFFERED BIBLIOGRAPHIC SERVICES; PROVIDED COLLECTION CONSULTATIONS FOR MUSEUMS AND LIBRARIES; WELCOMED CLASS VISITS FROM LOCAL HIGH SCHOOLS AND UNIVERSITIES; AND LAUNCHED A NEW PRINTED MATTER PUBLISHER WORK GRANT IN PARTNERSHIP WITH WAGNER FOUNDATION THAT OFFERS SIGNIFICANT CAPACITY-BUILDING FUNDS TO ARTIST-PUBLISHERS. IN FY24, PRINTED MATTER ALSO PRESENTED ITS NY ART BOOK FAIR-WHICH OFFERED NEARLY 300 EXHIBITORS FROM AROUND THE WORLD AN UNPARALLELED PLATFORM TO CONNECT IN PERSONAL AND IMMEDIATE WAYS WITH THOUSANDS OF VISITORS, BOTH AT THEIR EXHIBITOR BOOTHS AND THROUGH MORE THAN 200 CONVERSATIONS, BOOK SIGNINGS, AND PERFORMANCES. DURING THIS PERIOD, PRINTED MATTER ALSO PRODUCED THE FOURTH EDITION OF THE EAST VILLAGE ZINE FAIR, A COMMUNITY-DRIVEN EVENT FEATURING NEARLY 100 NEW YORK-BASED ARTISTS AND PUBLISHERS WHO SHOWCASED THEIR WORK THROUGH AN ARRAY OF CREATIVE AND EXPERIMENTAL ARTISTS' ZINES AND PUBLICATIONS. 2389964 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 78 0 1 24 1 0 0 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X THE ORGANIZATION 2129250325 231 11TH AVENUE NEW YORK NY 10001 PHILIP AARONS PRESIDENT 6.00 X X 0 0 0 TAUBA AUERBACH VICE PRESIDENT 1.00 X X 0 0 0 TIMOTHY PETERSON TREASURER 1.00 X X 0 0 0 PAUL COSSU SECRETARY 1.00 X X 0 0 0 ELYSE BENENSON BOARD MEMBER 1.00 X 0 0 0 ASHLEY CARR BOARD MEMBER 1.00 X 0 0 0 RAYMOND CHA BOARD MEMBER 1.00 X 0 0 0 CATHERINE CHERMAYEFF BOARD MEMBER 1.00 X 0 0 0 BRENDAN DUGAN BOARD MEMBER 1.00 X 0 0 0 SUSAN HARRIS BOARD MEMBER 1.00 X 0 0 0 JON HENDRICKS BOARD MEMBER 1.00 X 0 0 0 DAVID KIEHL BOARD MEMBER 1.00 X 0 0 0 DAVID LEIBER BOARD MEMBER 1.00 X 0 0 0 GREGORY MILLER BOARD MEMBER 1.00 X 0 0 0 NONTSIKELELO MUTITI BOARD MEMBER 1.00 X 0 0 0 CAROLINA NITSCH BOARD MEMBER 1.00 X 0 0 0 KAMEELAH JANAN RASHEED BOARD MEMBER 1.00 X 0 0 0 PAUL MPAGI SEPUYA BOARD MEMBER 1.00 X 0 0 0 LUCAS ZWIRNER BOARD MEMBER 1.00 X 0 0 0 LESLEY MARTIN EXECUTIVE DIRECTOR (AS OF JAN. 2024) 40.00 X 0 0 0 MAX SCHUMANN EXECUTIVE DIRECTOR (TO SEPT. 2023) 40.00 X 85449 0 7329 KRISTA MANRIQUE DIRECTOR OF DEVELOPMENT 40.00 X 107160 0 10715 192609 0 18044 1 0 0 0 0 147019 125930 1221584 187052 1494533 EXHIBITOR FEES 900099 456585 456585 MEMBERSHIPS 900099 7645 7645 464230 29189 29189 498858 494399 4459 4459 4459 40184 147019 40184 0 1331321 627405 703916 703916 MISCELLANEOUS INCOME 900099 12702 12702 12702 2709029 1168146 0 46350 289131 68531 92092 128508 949383 691987 194568 62828 120075 81632 27476 10967 109117 67639 25230 16248 9950 6168 2301 1481 116192 72024 26866 17302 7862 7862 143771 89119 33243 21409 9020 9020 52230 41783 5247 5200 37065 22976 8570 5519 335053 268043 33505 33505 32471 13851 18620 640530 640530 149028 119223 14902 14903 25477 20381 2548 2548 INDIRECT BENEFIT EXPENS 96327 96327 ARTIST FEES 55751 55751 DESIGN AND PRINTING 53729 53729 CREDIT CARD PROCESSING 35021 35021 56265 32556 21154 2555 3323448 2389964 514184 419300 823584 349066 176 39052 155385 402144 99485 66613 206913 217229 214091 11422 1506013 1395082 249119 110931 1185875 906625 1073302 832362 4007930 2935444 710821 887640 458386 16698 1165963 909266 2335170 1813604 X 1391797 628483 280963 493357 1672760 1121840 4007930 2935444 -614419 63499 0 X 0 1 X 1 0 X 776971 972237 1190411 879368 1494533 5313520 776971 972237 1190411 879368 1494533 5313520 393016 4920504 11320 961 5731 19888 29189 67089 7156 8575 340 6581 12702 35354 5415963 8761365 0.90850 0.91050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1160515 1082611 77904 66136 52758 13378 279362 259713 19649 110931 SECURITY DEPOSIT 70247 OPERATING LEASE RIGHT-OF-USE ASSET 762115 832362 OPERATING LEASE LIABILITY 909266 909266 3392071 63499 627405 690904 2701167 7862 7862 2709029 3942991 627405 627405 3315586 7862 7862 3323448 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 627,405. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 627,405. BENEFIT EVENT 187203 147019 40184 40184 187203 147019 40184 40184 40184 0 X 42 147019 SELLING PRICE X 2 40033 FAIR MARKET VALUE 0 0 1 PART I, COLUMN (B): NUMBER OF CONTRIBUTIONS. PART I, LINE 32B: THE ORGANIZATION UTILIZED A THIRD PARTY WEBSITE TO LIST AND PROCESS PAYMENTS FOR ARTWORK SOLD IN ITS ONLINE BENEFIT AUCTION. AMENDED RETURN FORM 990, PAGE 1 SECTION B THIS AMENDED RETURN REFLECTS THE FOLLOWING CHANGES MADE AS A RESULT OF THE COMPLETION OF THE ORGANIZATION'S ANNUAL FINANCIAL STATEMENT AUDIT FOR THE YEAR ENDED JUNE 30, 2024: PAGE 1, LINE G PART I, LINES 8-22 PART III, LINES 4A AND 4E PART IV, LINE 12A PART VIII, LINES 1, 2B, 3, 7, 8, 10 AND 12 PART IX, LINES 11F, 24A, 24B, 24E AND 25 PART X, LINES 3, 4, 8, 16, 17, 19, 26, 27, 28, 32 AND 33 PART XI, LINES 1-10 PART XII, LINES 2B AND 2C SCHEDULE A, PART II SCHEDULE B, PARTS I AND II SCHEDULE D, PARTS XI, XII, AND XIII SCHEDULE G, PART II SCHEDULE M, PARTS I AND II FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, PRESIDENT AND TREASURER PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C IF A CONFLICT OF INTEREST AROSE, IT WOULD FIRST BE BROUGHT TO THE EXECUTIVE DIRECTOR'S ATTENTION. HE WOULD THEN NOTIFY THE PRESIDENT OF THE BOARD AND INCLUDE IT IN THE AGENDA FOR THE NEXT BOARD MEETING, AT WHICH THE ISSUE WOULD BE DISCUSSED. IF THE CONFLICT WAS AT THE BOARD LEVEL, THE BOARD MEMBER IN QUESTION WOULD BE ASKED TO LEAVE THE MEETING FOR THE DISCUSSION. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR'S COMPENSATION IS BASED ON THE REVIEW OF COMPARABLE DATA FROM OTHER ORGANIZATIONS' FORMS 990, IS EVIDENCED BY A WRITTEN EMPLOYMENT CONTRACT, AND WAS APPROVED BY THE BOARD OF DIRECTORS AND DEEMED TO BE COMMENSURATE WITH HER DUTIES AND RESPONSILBILITIES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.