Urzone Inc is located in Brooklyn, NY. The organization was established in 1985. As of 04/2022, Urzone Inc employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Urzone Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 04/2022, Urzone Inc generated $606.9k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.3% each year. All expenses for the organization totaled $678.3k during the year ending 04/2022. While expenses have increased by 3.5% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PUBLICATION OF BOOKS ADDRESSING ISSUES OF SOCIAL, CULTURAL AND PHILOSOPHICAL CONCERN WITH THE INTEREST OF BROADENING INTERDISCIPLINARY AND CROSS-CULTURAL STUDIES AND ADVANCING CONTEMPORARY INTELLECTUAL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PUBLICATION OF BOOKS ADDRESSING ISSUES OF SOCIAL, CULTURAL, AND PHILOSOPHICAL CONCERN WITH THE INTEREST OF BROADENING INTERDISCIPLINARY AND CROSS-CULTURAL STUDIES AND ADVANCING CONTEMPORARY INTELLECTUAL DEBATES.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Meighan Gale Executive Di | Officer | 40 | $118,560 |
Ramona Naddaff Board Member | Trustee | 2 | $20,000 |
Jonathan Crary Board Member | Trustee | 2 | $16,000 |
Michel Feher Chairman Of | Officer | 2 | $0 |
Gus Kiley Board Member | Trustee | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $356,000 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $356,000 |
Total Program Service Revenue | $250,891 |
Investment income | $18 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $606,909 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $118,560 |
Compensation of current officers, directors, key employees. | $29,640 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $43,656 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $25,569 |
Payroll taxes | $12,906 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $3,000 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $2,287 |
Advertising and promotion | $17,639 |
Office expenses | $151,949 |
Information technology | $0 |
Royalties | $114,905 |
Occupancy | $24,505 |
Travel | $3,044 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $0 |
All other expenses | $10,247 |
Total functional expenses | $678,336 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $125,977 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $10,928 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $304,101 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $0 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $124,763 |
Total assets | $565,769 |
Accounts payable and accrued expenses | $3,000 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $12,273 |
Total liabilities | $15,273 |
Net assets without donor restrictions | $550,496 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $565,769 |
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---|---|---|
Urzone Inc Brooklyn, NY | $565,769 | $606,909 |
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