Textile Conservation Workshop INC: FY2020 Nonprofit Profile & Form 990 (EIN 13-2921469)

Revenue by fiscal year
FY2020	$399K
FY2021	$528K
FY2022	$356K
FY2023	$652K
FY2024	$529K
FY2025	$586K

Expenses by fiscal year
FY2020	$451K
FY2021	$443K
FY2022	$438K
FY2023	$519K
FY2024	$470K
FY2025	$510K

Net assets by fiscal year
FY2020	$1.6M
FY2021	$1.6M
FY2022	$1.5M
FY2023	$1.7M
FY2024	$1.7M
FY2025	$1.8M

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Jan 1978.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

76 cents of each dollar spent went to programs.

76%

24%

Program services 76% · $341K Management & general 24% · $107K Fundraising 1% · $3K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

8 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2019); the FY2020 filing did not itemize Part VII

Patricia Orlofsky

President & Exec. Director

$0Pt VII · Sec A

Louis Taffera

Treasurer & Asst. Secretary

$0Pt VII · Sec A

Phyllis Dillon

Secretary

$0Pt VII · Sec A

Phyllis Magidson-Kulaga

Director

$0Pt VII · Sec A

Lynn Nacmias

Director

$0Pt VII · Sec A

Grace Hernandez

Director

$0Pt VII · Sec A

Paco Kulaga

Director

$0Pt VII · Sec A

Barbara Kotlikoff

Director

$0Pt VII · Sec A

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2Yes
Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Preserves and conserves historically significant textiles for museums and cultural organizations nationwide.

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1 program · $341K · in their own filed words · FY2019

01

The textile conservation workshop provides repair, cleaning, display and storage services for textiles such as: - archaeological and ethnographic textiles, ethnic and ecclesiastical textiles, native american textiles, european and asian textiles, judaica- needlework, laces, needlepoint, samplers, crocheted and knitted work, silk memorial…

$341Kprogram expense

By the numbers

The FY2020 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$399K

Ln 12

Fees for servicesLn 2g$376K

Investment incomeLn 3$23K

Gifts and grantsLn 1h$641

Money outPt IX

$451K

Ln 25

Programscol B$341K

Managementcol C$107K

Fundraisingcol D$3K

Owns and owesPt X

$1.6M

net assets · Ln 32

Cash and savingsLn 1–2$703K

Total assetsLn 16$1.7M

LiabilitiesLn 26$97K

PeoplePt VI, VII

8

listed · VII A

PaidVII A0

Voting boardVI 1a8

IndependentVI 1b7

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$641

Fees for servicesLn 2g$376K

Investment incomeLn 3$23K

Other incomeLn 4–11$65

Gains on assetsLn 7−$7K

Total revenueLn 12$399K

Assets in detailPt X, end of year

CashLn 1$118K

SavingsLn 2$586K

Cash and savings togetherLn 1–2$703K

InvestmentsLn 11–13$908K

Land, buildings, equipmentLn 10c$22K

Total assetsLn 16$1.7M

LiabilitiesLn 26$97K

Net assetsLn 32$1.6M

OperationsPt I, VI

EmployeesI 55

VolunteersI 69

Fiscal year endsHeaderAugust

Conflict-of-interest policyVI 12aYes

Whistleblower policyVI 13No

Records policyVI 14Yes

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY20	End FY20
Cash and savingsLn 1–2	$1.6M	$703K
InvestmentsLn 11–13		$908K
Land, buildings, equipmentLn 10c	$26K	$22K
Total assetsLn 16	$1.6M	$1.7M
LiabilitiesLn 26	$61K	$97K
Net assetsLn 32	$1.6M	$1.6M

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Pay of disqualified personsLn 6	$48K	$37K	$10K	$480
Other salaries and wagesLn 7	$253K	$195K	$55K	$3K
Other employee benefitsLn 9	$28K	$22K	$6K
Payroll taxesLn 10	$22K	$17K	$5K
Accounting feesLn 11c	$11K		$11K
Investment management feesLn 11f	$5K		$5K
Other fees for servicesLn 11g	$8K	$6K	$2K
Office expensesLn 13	$36K	$34K	$2K	$86
OccupancyLn 16	$6K	$5K	$1K	$64
TravelLn 17	$795	$795
Depreciation, depletion and amortizationLn 22	$4K	$3K	$604
InsuranceLn 23	$12K	$9K	$3K	$121
Other expenses (24a–d)Ln 24	$17K	$12K	$5K
Total functional expensesLn 25	$451K	$341K	$107K	$3K

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2025 Latest	$586K	$510K	$76K	$1.8M	990 PDF
FY2024	$529K	$470K	$60K	$1.7M	990 PDF
FY2023	$652K	$519K	$132K	$1.7M	990 PDF
FY2022	$356K	$438K	−$81K	$1.5M	990 PDF
FY2021	$528K	$443K	$85K	$1.6M	990 PDF
FY2020 Viewing	$399K	$451K	−$52K	$1.6M	990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations

See the full FY2020 990 (6 parts)

Part I · Summary $399,007 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $0$641

I-9 Program service revenuePrior year $464,314$375,768

I-10 Investment incomePrior year $30,165$22,533

I-11 Other revenuePrior year $165$65

I-12 Total revenuePrior year $494,644$399,007

I-13 Grants and similar amounts paidPrior year $0$0

I-14 Benefits paid to membersPrior year $0$0

I-15 Salaries and benefitsPrior year $335,959$350,759

I-16a Professional fundraising feesPrior year $0$0

I-17 Other expensesPrior year $105,111$100,512

I-18 Total expensesPrior year $441,070$451,271

I-19 Revenue less expensesPrior year $53,574−$52,264

Part VI · Governance 7 of 8 board members independent, 3 to look at

VI-1a Voting members of the governing body8

VI-1b Independent voting members7

VI-2 Family or business relationship among officers or directorsYes

VI-13 Written whistleblower policyNo

VI-15a Process for setting top official's payNo

VI-12a Written conflict of interest policyYes

VI-14 Document retention and destruction policyYes

Part VIII · Statement of revenue $399,007 across 7 lines filed

VIII-1f All other contributions, gifts and grants$641

VIII-1h Total contributions, gifts and grants$641

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $375,768$375,768

VIII-3 Investment incomeExcluded from tax $29,106$29,106

VIII-7 Net gain or loss on sales of assetsExcluded from tax −$6,573−$6,573

VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $65$65

VIII-12 Total revenueRelated to mission $375,768 · Unrelated business $0 · Excluded from tax $22,598$399,007

Part IX · Statement of functional expenses $451,271 across 13 lines filed

IX-6 Pay of disqualified personsPrograms $37,440 · Management $10,080 · Fundraising $480$48,000

IX-7 Other salaries and wagesPrograms $195,430 · Management $55,066 · Fundraising $2,530$253,026

IX-9 Other employee benefitsPrograms $21,681 · Management $6,476$28,157

IX-10 Payroll taxesPrograms $16,613 · Management $4,963$21,576

IX-11c Accounting feesManagement $11,050$11,050

IX-11f Investment management feesManagement $5,350$5,350

IX-11g Other fees for servicesPrograms $5,612 · Management $2,312$7,924

IX-13 Office expensesPrograms $33,887 · Management $1,730 · Fundraising $86$35,703

IX-16 OccupancyPrograms $4,996 · Management $1,345 · Fundraising $64$6,405

IX-17 TravelPrograms $795$795

IX-22 Depreciation, depletion and amortizationPrograms $3,426 · Management $604$4,030

IX-23 InsurancePrograms $9,417 · Management $2,535 · Fundraising $121$12,073

IX-24 Other expenses (24a–d)Programs $11,697 · Management $5,485$17,182

IX-25 Total functional expensesPrograms $340,994 · Management $106,996 · Fundraising $3,281$451,271

Part X · Balance sheet $1,655,120 assets, 12 lines filed

X-1 Cash, non-interest-bearingStart of year $142,928$117,527

X-2 Savings and temporary cash investmentsStart of year $1,438,021$585,842

X-4 Accounts receivableStart of year $27,552$21,559

X-10c Land, buildings and equipment, netStart of year $25,859$21,829

X-11 Publicly traded securities$908,363

X-16 Total assetsStart of year $1,634,360$1,655,120

X-17 Accounts payable and accrued expensesStart of year $19,442$21,129

X-25 Other liabilitiesStart of year $41,326$75,977

X-26 Total liabilitiesStart of year $60,768$97,106

X-27 Net assets without donor restrictionsStart of year $1,573,592$1,558,014

X-32 Total net assets or fund balancesStart of year $1,573,592$1,558,014

X-33 Total liabilities and net assetsStart of year $1,634,360$1,655,120

Part XI · Reconciliation of net assets $1,558,014 net assets at year end

XI-1 Total revenue$399,007

XI-2 Total expenses$451,271

XI-3 Revenue less expenses−$52,264

XI-4 Net assets at start of year$1,573,592

XI-5 Net unrealized gains (losses) on investments$36,686

XI-9 Other changes in net assets$0

XI-10 Net assets at end of year$1,558,014

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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Textile Conservation Workshop INC FY2020 filing

Before you give

Is it real?

Where the money goes

Who runs it and what they're paid

Questions the 990 asks

Programs and updates

Questions for Textile Conservation Workshop INC

By the numbers

Filing history

Schedules filed Part IV