Paideia INC FY2021 filing

Tax-deductible

New York, NY501(c)(3)Arts & CultureEIN 52-2155258Revenue $192K in FY2021

On file with the IRSnewyorkencounter.org4 West 43rd Street Room 611, 10036-7416 · New York, NYTax-exempt since Jan 2000Publicly supported — 509(a)(2)

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Educational activities

501(c)(3) charity; gifts are tax-deductible.
78¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 6
filings with a surplus
Average surplus $18K a year · 4% of revenue · last 6 filings
Fine: a surplus in 4 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
78%
of spending
Looks good: 78% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
11 mo
of spending, in cash
Looks good: 11.1 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
3
named funders · $41K
Looks good: 3 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$15
0.01% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
3
of 3 voting members
Looks good: 3 of 3 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$192K
-56% vs prior year
Spent
$131K
To programs
78%
Net assets
$122K
By yearFY2020–FY2025
Revenue
$192K
FY2021▼ -56%
Tap a bar for its year
Revenue by fiscal year
FY2020$439K
FY2021$192K
FY2022$349K
FY2023$607K
FY2024$471K
FY2025$610K
Expenses
$131K
FY2021▼ -68%
Tap a bar for its year
Expenses by fiscal year
FY2020$405K
FY2021$131K
FY2022$398K
FY2023$497K
FY2024$561K
FY2025$570K
Net assets
$122K
FY2021▲ +101%
Tap a bar for its year
Net assets by fiscal year
FY2020$61K
FY2021$122K
FY2022$73K
FY2023$183K
FY2024$93K
FY2025$133K

From the FY2021 Form 990 (year ending June 2021) · see the original

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You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Jan 2000.

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

Where the money goes

78 cents of each dollar spent went to programs.

Program services 78% · $102K Management & general 17% · $23K Fundraising 5% · $7K

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

3 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
See Paideia INC executive salaries →

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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 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Paideia INC is an arts and culture nonprofit based in New York, NY.

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Provided by the organization

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1 program · $102K · in their own filed words · FY2020
01

Organization of an annual 3-DAY conference, free of charge and open to general public, called new york encounter, focused on a variety of topics ranging from science to art, literature, economy, history and theology

$102Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 3 funders$41K
See all 3 funders →

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$192K
Ln 12
Gifts and grantsLn 1h$186K
Other incomeLn 4–11$6K
Money outPt IX
$131K
Ln 25
Programscol B$102K
Managementcol C$23K
Fundraisingcol D$7K
Owns and owesPt X
$122K
net assets · Ln 32
Cash and savingsLn 1–2$122K
Total assetsLn 16$122K
LiabilitiesLn 26$15
PeoplePt VI, VII
3
listed · VII A
PaidVII A0
Voting boardVI 1a3
IndependentVI 1b3
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$186K
Other incomeLn 4–11$6K
Total revenueLn 12$192K
Assets in detailPt X, end of year
CashLn 1$122K
Cash and savings togetherLn 1–2$122K
Total assetsLn 16$122K
LiabilitiesLn 26$15
Net assetsLn 32$122K
OperationsPt I, VI
EmployeesI 50
VolunteersI 6315
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$61K$122K
Total assetsLn 16$61K$122K
LiabilitiesLn 26$58$15
Net assetsLn 32$61K$122K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Accounting feesLn 11c$4K$4K
Other fees for servicesLn 11g$75$75
Advertising and promotionLn 12$4K$4K
Office expensesLn 13$13K$6K$7K
Information technologyLn 14$4K$1K$3K
OccupancyLn 16$78K$70K$8K
TravelLn 17$144$144
Conferences, conventions and meetingsLn 19$11K$11K
InsuranceLn 23$1K$1K
Other expenses (24a–d)Ln 24$16K$15K$2K
Total functional expensesLn 25$131K$102K$23K$7K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $610K$570K$40K$133K 990 PDF
FY2024 $471K$561K−$90K$93K 990 PDF
FY2023 $607K$497K$110K$183K 990 PDF
FY2022 $349K$398K−$49K$73K 990 PDF
FY2021 Viewing $192K$131K$61K$122K 990 PDF
FY2020 $439K$405K$34K$61K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2021 990 (6 parts)
Part I · Summary $192,252 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $317,885$186,407
I-9 Program service revenuePrior year $42,497$0
I-10 Investment incomePrior year $0$0
I-11 Other revenuePrior year $79,056$5,845
I-12 Total revenuePrior year $439,438$192,252
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 $0$0
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $405,407$131,233
I-18 Total expensesPrior year $405,407$131,233
I-19 Revenue less expensesPrior year $34,031$61,019
Part VI · Governance 3 of 3 board members independent, 4 to look at
VI-1a Voting members of the governing body3
VI-1b Independent voting members3
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $192,252 across 4 lines filed
VIII-1f All other contributions, gifts and grants$186,407
VIII-1h Total contributions, gifts and grants$186,407
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $5,845$5,845
VIII-12 Total revenueRelated to mission $5,845 · Unrelated business $0 · Excluded from tax $0$192,252
Part IX · Statement of functional expenses $131,233 across 10 lines filed
IX-11c Accounting feesManagement $4,215$4,215
IX-11g Other fees for servicesManagement $75$75
IX-12 Advertising and promotionPrograms $3,794$3,794
IX-13 Office expensesManagement $5,777 · Fundraising $6,729$12,506
IX-14 Information technologyPrograms $1,193 · Management $3,012$4,205
IX-16 OccupancyPrograms $70,000 · Management $7,909$77,909
IX-17 TravelManagement $144$144
IX-19 Conferences, conventions and meetingsPrograms $10,951$10,951
IX-23 InsurancePrograms $1,132$1,132
IX-24 Other expenses (24a–d)Programs $14,744 · Management $1,558$16,302
IX-25 Total functional expensesPrograms $101,814 · Management $22,690 · Fundraising $6,729$131,233
Part X · Balance sheet $121,640 assets, 7 lines filed
X-1 Cash, non-interest-bearingStart of year $60,664$121,640
X-16 Total assetsStart of year $60,664$121,640
X-17 Accounts payable and accrued expensesStart of year $58$15
X-26 Total liabilitiesStart of year $58$15
X-27 Net assets without donor restrictionsStart of year $60,606$121,625
X-32 Total net assets or fund balancesStart of year $60,606$121,625
X-33 Total liabilities and net assetsStart of year $60,664$121,640
Part XI · Reconciliation of net assets $121,625 net assets at year end
XI-1 Total revenue$192,252
XI-2 Total expenses$131,233
XI-3 Revenue less expenses$61,019
XI-4 Net assets at start of year$60,606
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$121,625

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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