Textile Conservation Workshop INC: FY2023 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

70 cents of each dollar spent went to programs.

70%

29%

Program services 70% · $365K Management & general 29% · $150K Fundraising 1% · $4K

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

9 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2022); the FY2023 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

Grace Hernandez

Director

$0Pt VII · Sec A

Paco Kulaga

Director

$0Pt VII · Sec A

Barbara Kotlikoff

Director

$0Pt VII · Sec A

Phyllis Magidson-Kulaga

Director

$0Pt VII · Sec A

Lynn Nacmias

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 · $365K · in their own filed words · FY2022

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…

$365Kprogram expense

By the numbers

The FY2023 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$652K

Ln 12

Fees for servicesLn 2g$474K

Gifts and grantsLn 1h$138K

Investment incomeLn 3$34K

Money outPt IX

$519K

Ln 25

Programscol B$365K

Managementcol C$150K

Fundraisingcol D$4K

Owns and owesPt X

$1.7M

net assets · Ln 32

Cash and savingsLn 1–2$536K

Total assetsLn 16$1.7M

LiabilitiesLn 26$27K

PeoplePt VI, VII

9

listed · VII A

PaidVII A0

Voting boardVI 1a9

IndependentVI 1b8

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$138K

Government grantsLn 1e$137K

Fees for servicesLn 2g$474K

Investment incomeLn 3$34K

Other incomeLn 4–11$6K

Gains on assetsLn 7−$14K

Total revenueLn 12$652K

Assets in detailPt X, end of year

CashLn 1$69K

SavingsLn 2$467K

Cash and savings togetherLn 1–2$536K

InvestmentsLn 11–13$1.1M

Land, buildings, equipmentLn 10c$10K

Total assetsLn 16$1.7M

LiabilitiesLn 26$27K

Net assetsLn 32$1.7M

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 FY23	End FY23
Cash and savingsLn 1–2	$1.3M	$536K
InvestmentsLn 11–13	$255K	$1.1M
Land, buildings, equipmentLn 10c	$14K	$10K
Total assetsLn 16	$1.6M	$1.7M
LiabilitiesLn 26	$58K	$27K
Net assetsLn 32	$1.5M	$1.7M

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Pay of disqualified personsLn 6	$48K	$32K	$15K	$718
Other salaries and wagesLn 7	$260K	$200K	$57K	$3K
Other employee benefitsLn 9	$32K	$25K	$7K	$324
Payroll taxesLn 10	$20K	$16K	$4K	$203
Accounting feesLn 11c	$13K		$13K
Investment management feesLn 11f	$4K		$4K
Other fees for servicesLn 11g	$41K	$6K	$35K	$73
Office expensesLn 13	$55K	$52K	$3K	$129
OccupancyLn 16	$8K	$6K	$2K	$80
TravelLn 17	$474	$474
Depreciation, depletion and amortizationLn 22	$4K	$3K	$564
InsuranceLn 23	$14K	$11K	$3K	$138
Other expenses (24a–d)Ln 24	$20K	$14K	$7K
Total functional expensesLn 25	$519K	$365K	$150K	$4K

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 Viewing	$652K	$519K	$132K	$1.7M	990 PDF
FY2022	$356K	$438K	−$81K	$1.5M	990 PDF
FY2021	$528K	$443K	$85K	$1.6M	990 PDF
FY2020	$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 FY2023 990 (6 parts)

Part I · Summary $651,633 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $0$137,572

I-9 Program service revenuePrior year $409,375$474,072

I-10 Investment incomePrior year −$53,463$34,227

I-11 Other revenuePrior year $106$5,762

I-12 Total revenuePrior year $356,018$651,633

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 $324,611$360,298

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

I-17 Other expensesPrior year $112,891$159,059

I-18 Total expensesPrior year $437,502$519,357

I-19 Revenue less expensesPrior year −$81,484$132,276

Part VI · Governance 8 of 9 board members independent, 3 to look at

VI-1a Voting members of the governing body9

VI-1b Independent voting members8

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 $651,633 across 8 lines filed

VIII-1e Government grants$137,286

VIII-1f All other contributions, gifts and grants$286

VIII-1h Total contributions, gifts and grants$137,572

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $474,072$474,072

VIII-3 Investment incomeExcluded from tax $48,559$48,559

VIII-7 Net gain or loss on sales of assetsExcluded from tax −$14,332−$14,332

VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $5,762$5,762

VIII-12 Total revenueRelated to mission $474,072 · Unrelated business $0 · Excluded from tax $39,989$651,633

Part IX · Statement of functional expenses $519,357 across 13 lines filed

IX-6 Pay of disqualified personsPrograms $32,200 · Management $15,082 · Fundraising $718$48,000

IX-7 Other salaries and wagesPrograms $199,956 · Management $57,130 · Fundraising $2,597$259,683

IX-9 Other employee benefitsPrograms $24,912 · Management $7,118 · Fundraising $324$32,354

IX-10 Payroll taxesPrograms $15,601 · Management $4,457 · Fundraising $203$20,261

IX-11c Accounting feesManagement $12,650$12,650

IX-11f Investment management feesManagement $4,273$4,273

IX-11g Other fees for servicesPrograms $5,613 · Management $35,108 · Fundraising $73$40,794

IX-13 Office expensesPrograms $52,218 · Management $2,509 · Fundraising $129$54,856

IX-16 OccupancyPrograms $6,254 · Management $1,683 · Fundraising $80$8,017

IX-17 TravelPrograms $474$474

IX-22 Depreciation, depletion and amortizationPrograms $3,195 · Management $564$3,759

IX-23 InsurancePrograms $10,761 · Management $2,897 · Fundraising $138$13,796

IX-24 Other expenses (24a–d)Programs $13,658 · Management $6,782$20,440

IX-25 Total functional expensesPrograms $364,842 · Management $150,253 · Fundraising $4,262$519,357

Part X · Balance sheet $1,701,917 assets, 13 lines filed

X-1 Cash, non-interest-bearingStart of year $42,489$69,364

X-2 Savings and temporary cash investmentsStart of year $1,242,544$467,069

X-4 Accounts receivableStart of year $29,100$7,354

X-10c Land, buildings and equipment, netStart of year $13,769$10,010

X-11 Publicly traded securitiesStart of year $255,028$1,102,854

X-12 Other securitiesStart of year $0$45,266

X-16 Total assetsStart of year $1,582,930$1,701,917

X-17 Accounts payable and accrued expensesStart of year $15,699$17,567

X-25 Other liabilitiesStart of year $42,409$9,126

X-26 Total liabilitiesStart of year $58,108$26,693

X-27 Net assets without donor restrictionsStart of year $1,524,822$1,675,224

X-32 Total net assets or fund balancesStart of year $1,524,822$1,675,224

X-33 Total liabilities and net assetsStart of year $1,582,930$1,701,917

Part XI · Reconciliation of net assets $1,675,224 net assets at year end

XI-1 Total revenue$651,633

XI-2 Total expenses$519,357

XI-3 Revenue less expenses$132,276

XI-4 Net assets at start of year$1,524,822

XI-5 Net unrealized gains (losses) on investments$18,126

XI-9 Other changes in net assets$0

XI-10 Net assets at end of year$1,675,224

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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Textile Conservation Workshop INC FY2023 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