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White Box Ltd

  • New York, NY
  • Tax-exempt since Oct. 2001
  • EIN: 13-4154789

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Arts, Culture and Humanities / Arts, Cultural Organizations - Multipurpose (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$157k (2023)

Expenses
$123k (2023)

Total Assets
$78.9k (2023)

Total Liabilities
$19.6k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$157,477
Expenses
$123,345
Net Income
$34,132
Net Assets
$59,273
Notable Sources of Revenue Percent of Total Revenue
Contributions $157,477
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $78,894
Total Liabilities $19,621
Net Assets $59,273
Compensation
Key Employees and Officers Compensation Other
Juan Puntes (Founder/Director) $1,850 $0
Martin C Liu (President) $0 $0
John Isaacs (Secretary & Treasurer) $0 $0
Hiroki Okimoto (Director) $0 $0
Frank Marinaro (Director) $0 $0
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Document Links

990-EZ
Filed on Aug. 16, 2024

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$142,889
Expenses
$129,358
Net Income
$13,531
Net Assets
$25,141
Notable Sources of Revenue Percent of Total Revenue
Contributions $135,389
94.8%
Program Services $7,500
5.2%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $80,027
Total Liabilities $54,886
Net Assets $25,141
Compensation
Key Employees and Officers Compensation Other
Juan Puntes (Founder/Director) $3,250 $0
Martin C Liu (President) $0 $0
John Isaacs (Secretary & Treasurer) $0 $0
Hiroki Okimoto (Director) $0 $0
Frank Marinaro (Director) $0 $0
Matthew Sullivan (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on July 12, 2023

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$119,515
Expenses
$115,777
Net Income
$3,738
Net Assets
$11,610
Notable Sources of Revenue Percent of Total Revenue
Contributions $119,515
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $76,231
Total Liabilities $64,621
Net Assets $11,610
Compensation
Key Employees and Officers Compensation Other
Juan Puntes (Founder/Director) $23,000 $0
Martin C Liu (President) $0 $0
John Isaacs (Secretary & Treasurer) $0 $0
Hiroki Okimoto (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Nov. 16, 2022

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$109,716
Expenses
$115,727
Net Income
-$6,011
Net Assets
$7,872
Notable Sources of Revenue Percent of Total Revenue
Contributions $109,716
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $83,982
Total Liabilities $76,110
Net Assets $7,872
Compensation
Key Employees and Officers Compensation Other
Juan Puntes (Founder/Director) $17,100 $0
Martin C Liu (President) $0 $0
John Isaacs (Secretary & Treasurer) $0 $0
Hiroki Okimoto (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Sept. 1, 2021

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$205,490
Expenses
$144,020
Net Income
$61,470
Net Assets
$13,883
Notable Sources of Revenue Percent of Total Revenue
Contributions $75,150
36.6%
Program Services $110,058
53.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $20,282
9.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $20,659
14.3%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $89,993
Total Liabilities $76,110
Net Assets $13,883
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Juan Puntes (Founder/Director) $20,659 $0 $0
John Isaacs (Secretary & Treasurer) $0 $0 $0
Martin C Liu (President) $0 $0 $0
Hiroki Okimoto (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on June 29, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$295,292
Expenses
$354,292
Net Income
-$59,000
Net Assets
-$47,587
Notable Sources of Revenue Percent of Total Revenue
Contributions $150,966
51.1%
Program Services $144,326
48.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $60,669
Total Liabilities $108,256
Net Assets -$47,587
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Juan Puntes (Founder/Director) $0 $0 $0
John Isaacs (Secretary & Treasurer) $0 $0 $0
Martin C Liu (President) $0 $0 $0
Stuart Shapiro (Director) $0 $0 $0
Laurie Dolphin (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 15, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$296,267
Expenses
$253,667
Net Income
$42,600
Net Assets
$11,413
Notable Sources of Revenue Percent of Total Revenue
Contributions $296,267
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $5,600
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $119,669
Total Liabilities $108,256
Net Assets $11,413
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Juan Puntes (Founder/Director) $5,600 $0 $0
John Isaacs (Secretary & Treasurer) $0 $0 $0
Martin C Liu (President) $0 $0 $0
Stuart Shapiro (Director) $0 $0 $0
Laurie Dolphin (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 16, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$293,919
Expenses
$355,864
Net Income
-$61,945
Net Assets
-$31,187
Notable Sources of Revenue Percent of Total Revenue
Contributions $273,226
93.0%
Program Services $20,693
7.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $19,250
5.4%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $77,860
Total Liabilities $109,047
Net Assets -$31,187
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Juan Puntes (Founder/Director) $5,600 $0 $13,650
John Isaacs (Secretary & Treasurer) $0 $0 $0
Martin C Liu (President) $0 $0 $0
Stuart Shapiro (Director) $0 $0 $0
Laurie Dolphin (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 16, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$341,642
Expenses
$327,392
Net Income
$14,250
Net Assets
$30,758
Notable Sources of Revenue Percent of Total Revenue
Contributions $281,923
82.5%
Program Services $59,719
17.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $20,600
6.3%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $133,785
Total Liabilities $103,027
Net Assets $30,758
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Juan Puntes (Founder/Director) $20,600 $0 $0
John Isaacs (Secretary & Treasurer) $0 $0 $0
Martin C Liu (President) $0 $0 $0
Kenneth J Hollenbeck (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 16, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$283,083
Expenses
$352,403
Net Income
-$69,320
Net Assets
$16,508
Notable Sources of Revenue Percent of Total Revenue
Contributions $131,286
46.4%
Program Services $150,194
53.1%
Investment Income $2
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,601
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $37,800
10.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $103,691
Total Liabilities $87,183
Net Assets $16,508
Compensation
Key Employees and Officers Compensation Related Other
Juan Puntes (Founder) $19,200 $0 $0
Tony Guerrero (Executive Director) $18,600 $0 $0
Ethan Cohen (Director) $0 $0 $0
Kenneth J Hollenbeck (Director) $0 $0 $0
Jee Won Kim (Director) $0 $0 $0
Martin C Liu (President) $0 $0 $0
John Isaacs (Secretary/Treas) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 17, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$315,608
Expenses
$308,173
Net Income
$7,435
Net Assets
$40,128
Notable Sources of Revenue Percent of Total Revenue
Contributions $252,870
80.1%
Program Services $76,842
24.3%
Investment Income $2
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$14,106
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $62,909
20.4%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $71,548
Total Liabilities $31,420
Net Assets $40,128
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Juan Puntes (Founder) $48,285 $0 $0
Tony Guerrero (Executive Director) $14,625 $0 $0
Ethan Cohen (President) $0 $0 $0
Juvenal Reis (Boardmember) $0 $0 $0
Kenneth J Hollenbeck (Boardmember) $0 $0 $0
John Isaacs (Secretary) $0 $0 $0
Gregory A Shanaphy (Boardmember) $0 $0 $0
Ali Hossaini (Boardmember) $0 $0 $0
Jee Won Kim (Boardmember) $0 $0 $0
Alan S Kleiman (Boardmember) $0 $0 $0
Anne Brigitte Sirois (Boardmember) $0 $0 $0
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Document Links

990
Filed on Nov. 17, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$228,812
Expenses
$202,873
Net Income
$25,939
Net Assets
$32,693
Notable Sources of Revenue Percent of Total Revenue
Contributions $184,962
80.8%
Program Services $29,140
12.7%
Investment Income $1
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $11,559
5.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,150
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $47,711
23.5%
Assets/Debt
Total Assets $57,638
Total Liabilities $24,945
Net Assets $32,693

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$233,302
Expenses
$229,256
Net Income
$4,046
Net Assets
$6,754
Notable Sources of Revenue Percent of Total Revenue
Contributions $197,469
84.6%
Program Services $35,439
15.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $394
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $48,506
Total Liabilities $41,752
Net Assets $6,754

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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