Nonprofit · EIN 13-3592291
WORKS AND PROCESS INC
Tax-exempt · NEW YORK, NY 10017
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $3,090,346 | $2,299,337 | $791,009 | $4,104,414 | $22,715 | $4,081,699 |
| December 31, 2024 | 990 | $2,523,390 | $1,941,633 | $581,757 | $3,200,761 | $7,992 | $3,192,769 |
| December 31, 2023 | 990 | $1,795,275 | $2,018,894 | -$223,619 | $2,624,190 | $83,414 | $2,540,776 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $2,172,661
- of which government grants
- $237,925
- Program service revenue
- $815,641
- Investment income
- $102,044
- Net gain from sales of assets
- $4,634
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $186,923
- Other salaries and wages
- $147,194
- Salaries, compensation and benefits (total)
- $393,999
- Professional fundraising fees
- $11,620
- Accounting fees
- $32,817
- Travel
- $66,573
- Depreciation
- $3,377
- Program services (functional)
- $2,039,373
- Management and general (functional)
- $102,973
- Fundraising (functional)
- $156,991
Balance sheet and other
- Total assets, start of year
- $3,200,761
- Total assets, end of year
- $4,104,414
- Total liabilities, end of year
- $22,715
- Net assets, end of year
- $4,081,699
- Land, buildings and equipment
- $4,201
- Publicly traded securities
- $3,184,038
- Net assets without donor restrictions
- $3,348,735
- Net assets with donor restrictions
- $732,964
- Gross receipts
- $3,182,467
- Employees
- 4
- Volunteers
- 20
- Year formed
- 1989
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DUKE DANG | EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $160,000 | $14,923 |
| ROBERT MAYER | CFO Officer | 5 | $12,000 | $0 |
| STEPHEN KROLL REIDY | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| STUART COLEMAN | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| CAROLINE CRONSON | SECRETARY Trustee or director, Officer | 40 | $0 | $0 |
| LUCY DOBRIN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ADAM FLATTO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| WENDY FISHER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| VIRGINA JOHNSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ISAAC MIZRAHI | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DENISE SAUL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ELIZABETH SHARP EDENS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ANNALYN SWAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARIET WESTERMANN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SHELBY WHITE | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2024: 18 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DUKE DANG | EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $160,000 | $14,690 |
| ROBERT MAYER | CFO Officer | 10 | $12,000 | $0 |
| BART FRIEDMAN | CHAIR (UNTIL 12/20) Trustee or director, Officer | 1 | $0 | $0 |
| STEPHEN KROLL REIDY | CHAIR (AS OF 12/20) Trustee or director, Officer | 1 | $0 | $0 |
| STUART COLEMAN | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| CAROLINE CRONSON | SECRETARY Trustee or director, Officer | 40 | $0 | $0 |
| RICHARD ARMSTRONG LEFT 531 | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LUCY DOBRIN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ADAM FLATTO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| VIRGINA JOHNSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ISAAC MIZRAHI | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MICHELE PESNER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CYNTHIA HAZEN POLSKY LEFT 1022 | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DENISE SAUL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ELIZABETH SHARP EDENS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ANNALYN SWAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARIET WESTERMANN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SHELBY WHITE | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 16 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DUKE DANG | EXECUTIVE DIRECTOR Officer | 40 | $160,000 | $14,202 |
| ROBERT MAYER | CFO Officer | 10 | $12,000 | $0 |
| BART FRIEDMAN | CHAIR Trustee or director, Officer | 4 | $0 | $0 |
| STUART COLEMAN | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| CAROLINE CRONSON | SECRETARY Trustee or director, Officer | 40 | $0 | $0 |
| RICHARD ARMSTRONG | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LUCY DOBRIN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ADAM FLATTO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| VIRGINA JOHNSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ISAAC MIZRAHI | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MICHELE PESNER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CYNTHIA HAZEN POLSKY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| STEPHEN KROLL REIDY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DENISE SAUL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ANNALYN SWAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SHELBY WHITE | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 155 E 44TH ST 1005, NEW YORK, NY 10017-4100
- In care of
- % MARY CRONSON
- Principal officer (990 for 2025)
- ROBERT MAYER, 155 E 44TH ST 1005, NEW YORK, NY 10017
- Signed the 990
- ROBERT MAYER, CFO
- Phone
- (212) 758-0024
- Return prepared by
- LUTZ AND CARR CPAS LLP
Mission
TO PROVIDE THE OPPORTUNITY FOR THE PUBLIC TO LEARN ABOUT THE PROCESS INVOLVED IN CREATING ARTISTIC WORKS SUCH AS DANCE, MUSIC, OPERA AND THEATER.
Program accomplishments
- IN 2025, WORKS & PROCESS PRESENTED 65 LIVE MULTIDISCIPLINARY PERFORMANCES/EVENTS IN THE GUGGENHEIM MUSEUM'S THEATER (WITH 13 IN THE MUSEUM'S ROTUNDA) AS WELL AS IN NATIONAL SAWDUST, THE NEW YORK PUBLIC LIBRARY FOR THE PERFORMING ARTS' AUDITORIUM, SUMMERSTAGE IN VON KING PARK, AND MANHATTAN WEST; THESE ENGAGEMENTS SERVED 23,075 LOCAL AUDIENCES AND 1.3 MILLION + DIGITAL AUDIENCES(VIA WORKS & PROCESS YOUTUBE AND EXTERNAL MEDIA). ALL PROGRAMS ILLUMINATED THE CREATIVE PROCESS, BLENDING PERFORMANCE HIGHLIGHTS AND DISCUSSION TO BUILD GREATER UNDERSTANDING, APPRECIATION,AND ENGAGEMENT. WORKS & PROCESS ALSO PARTNERED WITH A NETWORK OF 20 RESIDENCY PARTNERS IN CT, MA, NJ, NY, AND VT FOR AN ADDITIONAL 13 PRESENTATIONS AND 23 FULLY FUNDED WORKS & PROCESS CREATIVE RESIDENCIES. 204 ARTISTS BENEFITED FROM 170 DAYS OF RESIDENCIES AND WERE PROVIDED WITH INDUSTRY LEADING RESIDENCY FEES, HOUSING AND 24/7 STUDIO ACCESS, CONTINUING THEIR CRITICAL WORK OF DEVELOPING NEW PERFORMANCE PIECES. AT THE GUGGENHEIM MUSEUM, TICKETS WERE SOLD AT A FACE VALUE OF $65-$25. AT NATIONAL SAWDUST, TICKETS WERE SOLD AT A FACE VALUE OF $32.27. AT THE NEW YORK PUBLIC LIBRARY FOR THE PERFORMING ARTS, SUMMERSTAGE, AND MANHATTAN WEST, ALL PROGRAMS WERE FREE OR CHOOSE-WHAT-YOU-PAY. PROJECTS COMMISSIONED BY WORKS & PROCESS AND INCUBATED IN WORKS & PROCESS RESIDENCIES TOURED SPANNING CO, MA, NC, NE, NY, OH, SC, VA, WA, WI, AND ENGLAND.Expenses $2,039,373 · revenue $815,641
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 | 990 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
- 13-3592291
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1991
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A600)
- Assets (IRS master file)
- $4,104,414
- Income (IRS master file)
- $3,182,467
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | – | – | – | IRS |
| 990 | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $1,795,275 | $2,018,894 | $2,624,190 | IRS |
| 990 | December 2022 | $1,635,046 | $1,958,840 | $2,520,947 | 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 WORKS AND PROCESS INC
- What is the EIN of WORKS AND PROCESS INC?
- The employer identification number (EIN) of WORKS AND PROCESS INC is 13-3592291.
- Is WORKS AND PROCESS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1991.
- Are donations to WORKS AND PROCESS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WORKS AND PROCESS INC 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 WORKS AND PROCESS INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WORKS AND PROCESS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of WORKS AND PROCESS INC?
- The 990 for the year ended December 31, 2025 names ROBERT MAYER.
- Who are the officers and directors of WORKS AND PROCESS INC?
- The 990 for the year ended December 31, 2025 lists 15 people; 2 received compensation from the organization, the highest $160,000 (DUKE DANG, EXECUTIVE DIRECTOR).
- How much revenue does WORKS AND PROCESS INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $3,090,346, expenses of $2,299,337 and total assets of $4,104,414 at year end.
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