Nonprofit · EIN 11-3504837
IMMATERIAL INCORPORATED
Tax-exempt · BROOKLYN, NY 11217
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $364,858 | $239,491 | $125,367 | $1,410,094 | $172,767 | $1,237,327 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $313,867
- Program service revenue
- $0
- Investment income
- $25,941
- Net income from sales of inventory
- $24,155
- Other revenue
- $25,050
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $81,856
- Other salaries and wages
- $14,960
- Salaries, compensation and benefits (total)
- $104,774
- Professional fundraising fees
- $0
- Accounting fees
- $5,500
- Occupancy
- $28,364
- Travel
- $5,876
- Depreciation
- $13,879
- Program services (functional)
- $172,809
- Management and general (functional)
- $37,073
- Fundraising (functional)
- $29,609
Balance sheet and other
- Total assets, start of year
- $1,292,937
- Total assets, end of year
- $1,410,094
- Total liabilities, end of year
- $172,767
- Net assets, end of year
- $1,237,327
- Land, buildings and equipment
- $305,728
- Net assets without donor restrictions
- $1,237,327
- Gross receipts
- $377,767
- Employees
- 2
- Volunteers
- 6
- Year formed
- 1999
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Sina Khajeh-Najafi | Treasurer Trustee or director, Officer | 60 | $0 |
| Jeff Dolven | Secretary Trustee or director, Officer | 0.5 | $0 |
| George Prochnik | President Trustee or director, Officer | 0.5 | $0 |
| Edward Wilson | Director Trustee or director | 0.5 | $0 |
| Terry Winters | Director Trustee or director | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 181 WYCKOFF ST, BROOKLYN, NY 11217-2207
- In care of
- % SINA KHAJEH-NAJAFI
- Principal officer (990 for 2024)
- Sina Khajeh-Najafi, 181 WYCKOFF ST, BROOKLYN, NY 11217
- Signed the 990
- Sina Khajeh-Najafi, Treasurer
- Phone
- (718) 222-8434
- Return prepared by
- Mary G Sormeley CPA
Mission
To engage the public in the critical examination of the relationship between the arts and other humanistic and scientific disciplines through the publication of Cabinet Magazine and books, and by organizing public events and exhibitions.
Program accomplishments
- To engage the public in the critical examination of the relationshipbetween the arts and other humanistic and scientific disciplinesthrough the publication of Cabinet Magazine and books, and by organizingpublic events and exhibitions.Expenses $172,809
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 11-3504837
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2000
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A30)
- Assets (IRS master file)
- $1,410,094
- Income (IRS master file)
- $377,767
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $31,132 | $219,113 | $1,292,937 | IRS |
| 990 | December 2022 | $230,007 | $207,260 | $1,474,387 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about IMMATERIAL INCORPORATED
- What is the EIN of IMMATERIAL INCORPORATED?
- The employer identification number (EIN) of IMMATERIAL INCORPORATED is 11-3504837.
- Is IMMATERIAL INCORPORATED tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to IMMATERIAL INCORPORATED tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does IMMATERIAL INCORPORATED file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of IMMATERIAL INCORPORATED due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did IMMATERIAL INCORPORATED last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of IMMATERIAL INCORPORATED?
- The 990 for the year ended December 31, 2024 names Sina Khajeh-Najafi.
- Who are the officers and directors of IMMATERIAL INCORPORATED?
- The 990 for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does IMMATERIAL INCORPORATED have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $364,858, expenses of $239,491 and total assets of $1,410,094 at year end.
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