2024-11-08T06:05:42-08:00 2023-12-31 823782880 Mary G Sormeley CPA 560 Day Ave Ridgefield NJ 07657 990 2023-01-01 113504837 IMMATERIAL INCORPORATED IMMA 7182228434 181 WYCKOFF ST BROOKLYN NY 11217 Sina Khajeh-Najafi Treasurer 2024-11-08 true true Mary G Sormeley P01469548 2018328922 X 2023 2024-10-15 13:58:12Z Sina Khajeh-Najafi 181 WYCKOFF ST BROOKLYN NY 11217 35598 false X www.cabinetmagazine.org X 1999 NY 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. 5 4 2 3 0 189266 8481 341 0 893 7602 39507 15049 230007 31132 0 0 103515 106047 0 29594 103745 113066 207260 219113 22747 -187981 1474387 1292937 172972 180977 1301415 1111960 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. false false 154370 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. 154370 true false false false false false false false false false true false false true true true false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false true 4 0 true 2 true false false false false false false false 0 false false false false false false false X 5 4 false false false false false false false true true false false true true true true true true true true false NY X Organization 7182228434 181 Wyckoff St Brooklyn NY 11217 Sina Khajeh-Najafi Treasurer 60.00 0.00 X X 75000 0 6617 Jeff Dolven Secretary 0.50 0.00 X X 0 0 0 George Prochnik President 0.50 0.00 X X 0 0 0 Edward Wilson Director 0.50 0.00 X 0 0 0 Terry Winters Director 0.50 0.00 X 0 0 0 75000 6617 0 false false false 0 8481 8481 0 7602 1250 6352 0 0 0 0 0 0 19515 4466 15049 15049 0 31132 16299 6352 X 0 0 0 0 81617 48970 16324 16323 0 16016 11211 2402 2403 0 1451 899 276 276 6963 4317 1323 1323 0 0 3000 3000 0 0 0 43033 42766 267 830 50 780 2249 1574 337 338 2062 1443 309 310 0 33128 23190 4969 4969 1008 1008 0 0 0 0 15913 11139 2386 2388 2021 2021 Postage and Shipping 3306 2314 496 496 Communications 2467 1727 370 370 Hospitality 1758 273 1485 Gifts 1009 709 300 1282 759 125 398 219113 154370 35149 29594 347137 442849 771961 1145 1100 2000 0 0 0 0 15141 20522 1028 1163 599863 280957 332278 318906 0 0 0 422 0 5320 506352 1474387 1292937 3849 3000 6583 15967 162540 162010 172972 180977 X 1301415 1111960 1301415 1111960 1474387 1292937 X -187981 -1474 X false false false X 90788 84690 204281 189266 8481 577506 16953 23345 22804 21507 19515 104124 0 0 0 107741 108035 227085 210773 27996 681630 12600 1000 1000 1500 16100 60000 70000 165000 173000 468000 72600 70000 166000 174000 1500 484100 197530 11539 5140 1906 15393 7602 41580 0 11539 5140 1906 15393 7602 41580 0 859 1760 4500 3500 10619 120139 114935 233491 229666 35598 733829 0.26920 0.39910 0.05670 0.02760 X 403870 163974 239896 97549 21712 75837 993 993 97451 94278 3173 318906 Security deposit 506352 Deferred compensation 162000 Sales tax payable 10 162010 X Part X : FIN48 Footnote The Organization is a not-for-profit organization exempt from federal income taxes under Section 501 (c)(3) of the Internal Revenue Code and has been designated as a corporation which is not a private foundation. Management has evaluated all income tax positions and concluded that no disclosures relating to uncertain tax positions are required in the financial statements. Europe 0 4 Program Editorial/design/contributor 2340 Europe 1 1 Program Office rental 4869 1 5 1 5 7209 7209 false false false false false false Form 990, Part VI, Section B, Line 11b Form 990 is reviewed by Management and all board members prior to submission. Form 990, Part VI, Section B, Line 12c Immaterial Inc. is in regular contact with board members in order to be kept up to date of any changes that could constitute a conflict of interest. Form 990, Part VI, Section B, Line 15b Compensation is determined by reviewing salaries for similar positions at peer organizations based on Form 990s downloaded from Guidestar. The discussion and vote over the director's salary is undertaken by the board without his presence. This process is undertaken each year. All salaries are below averages compared to similar sized organizations. Form 990, Part VI, Section C, Line 19 Form 990s are available on Guidestar. All other governing documents, conflict of interest policy and financial statements are available upon request. Form 990, Part XI, Line 9 Exchange rate adj. = -$1474