Nonprofit · EIN 46-3277754
ARTS LETTERS AND NUMBERS INC
Tax-exempt (reinstated) · NEW YORK, NY 10022
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $641,600 | $427,730 | $213,870 | $609,592 | $160,719 | $448,873 |
| December 31, 2024 | 990-PF | $623,079 | $433,290 | $189,789 | $429,256 | $194,253 | $235,003 |
| December 31, 2023 | 990-PF | $394,975 | $409,840 | -$14,865 | $268,460 | $223,246 | $45,214 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $495,642
- Other income
- $145,958
Expenses
- Grants and similar amounts paid
- $390
- Disbursements for charitable purposes
- $34,538
Balance sheet and other
- Total assets, start of year
- $429,256
- Total assets, end of year
- $609,592
- Total liabilities, end of year
- $160,719
- Net assets, end of year
- $448,873
- Fair market value of assets
- $609,592
- Qualifying distributions
- $34,538
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-PF for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BILL MORRISON 400 EAST 10TH STREET, NEW YORK, NY 10009 | BOARD MEMBER | 1 | $0 |
| DAVID GERSTEN 20 BEEKMAN PLACE PHB, NEW YORK, NY 10022 | President | 40 | $0 |
| ELLIOT WASHOR 10930 VIACHA CT, SAN DIEGO, CA 92124 | BOARD MEMBER | 1 | $0 |
| ANTHONY TITUS 511 WEST 151ST STREET E1, NEW YORK, NY 10031 | BOARD MEMBER | 1 | $0 |
990-PF for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BILL MORRISON 400 EAST 10TH STREET, NEW YORK, NY 10009 | BOARD MEMBER | 1 | $0 |
| DAVID GERSTEN 20 BEEKMAN PLACE PHB, NEW YORK, NY 10022 | President | 40 | $0 |
| ELLIOT WASHOR 10930 VIACHA CT, SAN DIEGO, CA 92124 | BOARD MEMBER | 1 | $0 |
| ANTHONY TITUS 511 WEST 151ST STREET E1, NEW YORK, NY 10031 | BOARD MEMBER | 1 | $0 |
990-PF for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BILL MORRISON 400 EAST 10TH STREET, NEW YORK, NY 10009 | BOARD MEMBER | 0 | $0 |
| MICHAEL BENSON 415 EAST 37TH STREET 41A, NEW YORK, NY 10016 | BOARD MEMBER | 0 | $0 |
| DAVID GERSTEN 20 BEEKMAN PLACE APT PHB, NEW YORK, NY 10022 | PRESIDENT | 40 | $0 |
| ELLIOT WASHOR 10930 VIACHA CT, SAN DIEGO, CA 92124 | BOARD MEMBER | 0 | $0 |
| ANTHONY TITUS 511 WEST 151ST STREET E1, NEW YORK, NY 10031 | BOARD MEMBER | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 20 BEEKMAN PLACE APT PHB, NEW YORK, NY 10022-8032
- In care of
- % DAVID GERSTEN
- Signed the 990-PF
- DAVID GERSTEN, President
- Phone
- (646) 334-1161
- Return prepared by
- Walquist & Renodin PC
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. 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-PF on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 46-3277754
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private operating foundation
- Donations deductible (Pub 78)
- Private operating foundation, 50% limit
- Exempt since
- 2018
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Arts, culture and humanities (A20)
- Assets (IRS master file)
- $609,592
- Income (IRS master file)
- $641,600
Revocation and reinstatement
- Exemption revoked
- May 15, 2016
- Posted by the IRS
- October 10, 2016
- Reinstated
- Effective October 15, 2017
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $641,600 | $427,730 | $609,592 | XML |
| 990-PF | December 2024 | $623,079 | $433,290 | $429,256 | XML |
| 990-PF | December 2023 | $394,975 | $409,840 | $268,460 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 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 (search EIN 46-3277754).
Questions about ARTS LETTERS AND NUMBERS INC
- What is the EIN of ARTS LETTERS AND NUMBERS INC?
- The employer identification number (EIN) of ARTS LETTERS AND NUMBERS INC is 46-3277754.
- Is ARTS LETTERS AND NUMBERS INC tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2016 and reinstated it effective October 15, 2017.
- Are donations to ARTS LETTERS AND NUMBERS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private operating foundation, 50% limit).
- Which annual return does ARTS LETTERS AND NUMBERS INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of ARTS LETTERS AND NUMBERS 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 ARTS LETTERS AND NUMBERS INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who are the officers and directors of ARTS LETTERS AND NUMBERS INC?
- The 990-PF for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does ARTS LETTERS AND NUMBERS INC have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $641,600, expenses of $427,730 and total assets of $609,592 at year end.
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