Civic Intelligence

The Arts Connection Inc.

990 • Fiscal year 2016 • EIN 13-2953240

Sep 01, 2015 to Aug 31, 2016 • Filed on Jul 13, 2017

Organization ProfileWWW.ARTSCONNECTION.ORG

View Organization Page

520 Eighth Avenue - Suite 321New York, NY 10018

(212) 302-7433

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$2,993,934

Down $841,754 (-22%) from 2015

Net Assets

Down

$2,485,240

Down $1,103,334 (-31%) from 2015

Liabilities

Up

$508,694

Up $261,580 (+106%) from 2015

Revenue And Expenses

Revenue

Down

$3,965,085

Down $3,328,348 (-46%) from 2015

Expenses

Up

$5,068,419

Up $469,019 (+10%) from 2015

Net Income

Down

-$1,103,334

Down $3,797,367 (-141%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,065,568Liabilities 2011: $406,717Net Assets 2011: $1,658,8512011Assets 2012: $1,420,896Liabilities 2012: $380,831Net Assets 2012: $1,040,0652012Assets 2013: $1,076,313Liabilities 2013: $414,957Net Assets 2013: $661,3562013Assets 2014: $1,511,727Liabilities 2014: $574,548Net Assets 2014: $937,1792014Assets 2015: $3,835,688Liabilities 2015: $247,114Net Assets 2015: $3,588,5742015Assets 2016: $2,993,934Liabilities 2016: $508,694Net Assets 2016: $2,485,2402016Assets 2016: $3,062,768Liabilities 2016: $591,643Net Assets 2016: $2,471,1252016Assets 2017: $2,534,643Liabilities 2017: $765,561Net Assets 2017: $1,769,0822017Assets 2018: $2,157,759Liabilities 2018: $675,642Net Assets 2018: $1,482,1172018Assets 2019: $3,258,640Liabilities 2019: $797,450Net Assets 2019: $2,461,1902019Assets 2020: $1,944,840Liabilities 2020: $913,993Net Assets 2020: $1,030,8472020Assets 2021: $2,995,896Liabilities 2021: $1,334,602Net Assets 2021: $1,661,2942021Assets 2022: $2,112,417Liabilities 2022: $870,426Net Assets 2022: $1,241,9912022Assets 2023: $2,459,487Liabilities 2023: $934,784Net Assets 2023: $1,524,7032023Assets 2024: $1,698,559Liabilities 2024: $814,991Net Assets 2024: $883,5682024

Highlighted filing

2016

Assets$2,993,934
Liabilities$508,694
Net Assets$2,485,240
Open 2016 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $3,669,929Expenses 2011: $3,326,997Net Income 2011: $342,9322011Revenue 2012: $3,213,666Expenses 2012: $3,832,452Net Income 2012: -$618,7862012Revenue 2013: $3,675,124Expenses 2013: $4,053,833Net Income 2013: -$378,7092013Revenue 2014: $4,697,123Expenses 2014: $4,421,300Net Income 2014: $275,8232014Revenue 2015: $7,293,433Expenses 2015: $4,599,400Net Income 2015: $2,694,0332015Revenue 2016: $3,965,085Expenses 2016: $5,068,419Net Income 2016: -$1,103,3342016Revenue 2016: $3,962,363Expenses 2016: $5,079,812Net Income 2016: -$1,117,4492016Revenue 2017: $4,258,699Expenses 2017: $4,960,742Net Income 2017: -$702,0432017Revenue 2018: $5,196,905Expenses 2018: $5,483,870Net Income 2018: -$286,9652018Revenue 2019: $6,811,718Expenses 2019: $5,268,870Net Income 2019: $1,542,8482019Revenue 2020: $4,826,526Expenses 2020: $4,448,401Net Income 2020: $378,1252020Revenue 2021: $5,165,768Expenses 2021: $4,049,257Net Income 2021: $1,116,5112021Revenue 2022: $4,436,089Expenses 2022: $4,685,445Net Income 2022: -$249,3562022Revenue 2023: $5,237,827Expenses 2023: $5,074,321Net Income 2023: $163,5062023Revenue 2024: $3,574,649Expenses 2024: $4,215,784Net Income 2024: -$641,1352024

Highlighted filing

2016

Revenue$3,965,085
Expenses$5,068,419
Net Income-$1,103,334
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jul 13, 2017
Return Version
2015v3.0
Gross Receipts
$4,063,156
Mission and Program Overview

Mission

The organization's purpose is to initiate and administer programs linking the resources of professional arts organizations with inner-city communities in nyc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$3,530,048$2,451,171▼ $1,078,877
Accounts Receivable$19,985$186,288▲ $166,303
Cash and Non-Interest-Bearing Accounts$48,322$123,411▲ $75,089
Prepaid Expenses and Deferred Charges$72,785$83,927▲ $11,142
Land, Buildings, and Equipment, Net$77,615$59,491▼ $18,124
Savings and Temporary Cash Investments$50,033$50,032▼ $1
Loans From Officers Directors$50,000--
Investments in Publicly Traded Securities-$2,714-
Total Assets$3,835,688$2,993,934▼ $841,754
Other Assets Total$36,900$36,900→ $0
Liabilities
Accounts Payable and Accrued Expenses$197,114$258,694▲ $61,580
Mortgage Notes Payable Secured by Investment Property-$250,000-
Total Liabilities$247,114$508,694▲ $261,580
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,529,325$2,505,158▼ $1,024,167
Permanently Rstr Net Assets$105,250$105,250→ $0
Unrestricted Net Assets$-46,001$-125,168▼ $79,167
Total Net Assets Fund Balance$3,588,574$2,485,240▼ $1,103,334
Total Liabilities and Net Assets / Fund Balance$3,835,688$2,993,934▼ $841,754

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$59,491$54,842$114,333
Leasehold Improvements$0$44,622$44,622
Other Land Buildings$0$40,000$40,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven TennenExecutive DirectorFT$146,286$18,369$164,655
Carol MorganDeputy Director for EducatFT$133,584$8,145$141,729
Frances Van HornDeputy Director for DevelopementFT$114,979$6,669$121,648

Board Members and Trustees

NameTitle
Lisa PleplerChairman
Linda Leroy JanklowFounding Chairman
Robert a PruzanVice Chairman
Ada CiniglioBoard Member
Andrea GlimcherBoard Member
Chad TredwayBoard Member
David MonnBoard Member
Debra Harounian PeltzBoard Member
Douglas SchoenBoard Member
Emily FordBoard Member
Hon Tom FinklepearlBoard Member
Lisa HedleyBoard Member
Louise HartwellBoard Member
Lynne S KatzmannBoard Member
Patricia Morris CareyBoard Member
Rachelle Hruska MacphersonBoard Member
Robert LieberbergBoard Member
Stephanie WagnerBoard Member
Stephen LevinsonBoard Member
Theodore S BergerSecretary
Robert W DownesTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Dr Robert HorowitzResearch Evaluation540 FORT WASHINGTON AVENUE 5F, New York, NY 10033$117,500
Revenue and Support

Revenue Composition

Contributions and Grants
$2,298,868
Program Service Revenue
$1,666,217
Investment Income
$0
Other Revenue
$0
All Other Contributions
$929,053
Change in Net Assets
$-1,103,334
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,598,104
Other Expenses$1,363,431
Total Fundraising Expense$620,249
Grants and Similar Amounts Paid$58,884
Professional Fundraising Fees$48,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,360,087$213,084$293,816$2,866,987
Fees for Services Other$513,728$8,215$14,864$536,807
Other Employee Benefits$247,838$30,880$42,462$321,180
Occupancy$166,495$28,844$38,156$233,495
Payroll Taxes$181,255$16,365$22,565$220,185
Current Officers, Directors, Trustees, and Key Employees$94,876$47,438$47,438$189,752
Office Expenses$73,414$12,042$17,327$102,783
Conferences and Meetings$61,861$153$311$62,325
Grants to Domestic Individuals$58,884--$58,884
Fees for Services Professional Fundraising--$48,000$48,000
Other Expenses$0$0$46,887$46,887
Fees for Services Accounting$28,219$5,408$7,139$40,766
Depreciation Depletion$21,649$4,149$5,477$31,275
Interest$16,166$3,098$4,090$23,354
Travel$17,464$15$581$18,060
Total Functional Expenses$4,067,026$381,144$620,249$5,068,419
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$98,071
Fundraising Gross Income$98,071
Professional Fundraising Fees$48,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Benefit$949,946$98,071-$98,071
Total Events$949,946$98,071$98,071$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$50,000--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A selection of officers review the form 990 and make it available to the board of directors prior to submission.”

Form 990, Part VI, Section B, Line 12C

“The board of directors completes an annual conflict of interest disclosure statement and review the information supplied by the organization personnel. If the board of directors determines that any such information indicates a conflict of interest or potential for a conflict of interest, the board of directors will communicate that determination to the affected organization personnel, and the board of directors will take any appropriate action.”

Form 990, Part VI, Section B, Line 15

“The board chairman reviews the executive director's performance and, along with the board of directors, determines the director's compensation.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Artsconnection Inc
EIN
13-2953240
Phone
2123027433
Address
520 EIGHTH AVENUE - SUITE 321, NEW YORK, NY 10018

Signing Officer

Name
Steven Tennen
Title
Executive Director
Phone
2123027433
Signed
2017-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Tennen
Formed
1979
Legal Domicile
Ny
Voting Board Members
21
Independent Board Members
21
Employees
167
Volunteers
17

Preparer

Firm
Lutz and Carr Cpas Llp
Address
551 FIFTH AVENUE SUITE 400, NEW YORK, NY 10176
Preparer
Michael Wallace
Phone
2126972299
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants and contractors: program service expenses 513,728. Management and general expenses 8,215. Fundraising expenses 14,864. Total expenses 536,807.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21146286
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22133584
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23114979
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4FOUNDING CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DEPUTY DIRECTOR FOR EDUCAT
IRS990/Form990PartVIISectionAGrp/TitleTxt23DEPUTY DIRECTOR FOR DEVELOPEMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0851875
IRS990/FundraisingDirectExpensesAmt098071
IRS990/FundraisingGrossIncomeAmt098071
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt0517940
IRS990/GrantAmt058884
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt058884
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt058884
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04063156
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/FundraisingAmt04090
IRS990/InterestGrp/ManagementAndGeneralAmt03098
IRS990/InterestGrp/ProgramServicesAmt016166
IRS990/InterestGrp/TotalAmt023354
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02714
IRS990/IRPDocumentCnt052
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0139464
IRS990/LandBldgEquipBasisNetGrp/BOYAmt077615
IRS990/LandBldgEquipBasisNetGrp/EOYAmt059491
IRS990/LandBldgEquipCostOrOtherBssAmt0198955
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt050000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION'S PURPOSE IS TO INITIATE AND ADMINISTER PROGRAMS LINKING THE RESOURCES OF PROFESSIONAL ARTS ORGANIZATIONS WITH INNER-CITY COMMUNITIES IN NYC.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0250000
IRS990/NetAssetsOrFundBalancesBOYAmt03588574
IRS990/NetAssetsOrFundBalancesEOYAmt02485240
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt038156
IRS990/OccupancyGrp/ManagementAndGeneralAmt028844
IRS990/OccupancyGrp/ProgramServicesAmt0166495
IRS990/OccupancyGrp/TotalAmt0233495
IRS990/OfficeExpensesGrp/FundraisingAmt017327
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012042
IRS990/OfficeExpensesGrp/ProgramServicesAmt073414
IRS990/OfficeExpensesGrp/TotalAmt0102783
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt036900
IRS990/OtherAssetsTotalGrp/EOYAmt036900
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt042462
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030880
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0247838
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0321180
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc2INDIRECT BENEFIT EXPENS
IRS990/OtherExpensesGrp/FundraisingAmt02448
IRS990/OtherExpensesGrp/FundraisingAmt128688
IRS990/OtherExpensesGrp/FundraisingAmt246887
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01602
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19851
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt0146984
IRS990/OtherExpensesGrp/ProgramServicesAmt178106
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt0151034
IRS990/OtherExpensesGrp/TotalAmt1116645
IRS990/OtherExpensesGrp/TotalAmt246887
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0293816
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0213084
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02360087
IRS990/OtherSalariesAndWagesGrp/TotalAmt02866987
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt022565
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016365
IRS990/PayrollTaxesGrp/ProgramServicesAmt0181255
IRS990/PayrollTaxesGrp/TotalAmt0220185
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0105250
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0105250
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03530048
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02451171
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt072785
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt083927
IRS990/PrincipalOfficerNm0STEVEN TENNEN
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1711190
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1TICKET SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01636183
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt130034
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01636183
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt130034
IRS990/ProgSrvcAccomActy2Grp/Desc0TEEN PROGRAMS:THE TEEN PROGRAM ALLOCATED 9,550 TICKETS FOR STUDENTS, GRADES 6 THROUGH 12, TO ATTEND PROFESSIONAL PERFORMANCES AND ART EVENTS, WHILE TAKE 5 DISTRIBUTED TICKETS TO 75 COMMUNITY-BASED ORGANIZATIONS. TEEN REVIEWERS AND CRITICS (TRAC) OFFERED 17 IN-DEPTH ARTS CRITICISM COURSES IN MUSIC, DANCE, THEATER, VISUAL ARTS, FILM AND A MULTI-DISCIPLINE PROGRAM, TAUGHT BY PROFESSIONAL WRITERS AND ARTISTS. IN TRAC, 507 HIGH SCHOOL STUDENTS VISITED CULTURAL VENUES ACROSS THE CITY AND LEARNED TO WRITE ABOUT THEIR EXPERIENCES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0634700
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt030034
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05928690
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt080800
IRS990/PYInvestmentIncomeAmt056
IRS990/PYOtherExpensesAmt01177595
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01364687
IRS990/PYRevenuesLessExpensesAmt02694033
IRS990/PYSalariesCompEmpBnftPaidAmt03287953
IRS990/PYTotalExpensesAmt04599400
IRS990/PYTotalProfFndrsngExpnsAmt053052
IRS990/PYTotalRevenueAmt07293433

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,993,934
Liabilities
$508,694
Net assets
$2,485,240
Revenue
$3,965,085
Expenses
$5,068,419
Net income
-$1,103,334
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.70$0.81$0.88$3.57$4.22$0.64
2023Detailed filing. Detailed filing data is available for this year.$2.46$0.93$1.52$5.24$5.07$0.16
2022Detailed filing. Detailed filing data is available for this year.$2.11$0.87$1.24$4.44$4.69$0.25
2021Detailed filing. Detailed filing data is available for this year.$3.00$1.33$1.66$5.17$4.05$1.12
2020Detailed filing. Detailed filing data is available for this year.$1.94$0.91$1.03$4.83$4.45$0.38
2019Detailed filing. Detailed filing data is available for this year.$3.26$0.80$2.46$6.81$5.27$1.54
2018Detailed filing. Detailed filing data is available for this year.$2.16$0.68$1.48$5.20$5.48$0.29
2017Detailed filing. Detailed filing data is available for this year.$2.53$0.77$1.77$4.26$4.96$0.70
2016Detailed filing. Detailed filing data is available for this year.$3.06$0.59$2.47$3.96$5.08$1.12
2016Detailed filing. Detailed filing data is available for this year.$2.99$0.51$2.49$3.97$5.07$1.10
2015Detailed filing. Detailed filing data is available for this year.$3.84$0.25$3.59$7.29$4.60$2.69
2014Summary only. Only limited summary data is available for this year.$1.51$0.57$0.94$4.70$4.42$0.28
2013Summary only. Only limited summary data is available for this year.$1.08$0.41$0.66$3.68$4.05$0.38
2012Summary only. Only limited summary data is available for this year.$1.42$0.38$1.04$3.21$3.83$0.62
2011Summary only. Only limited summary data is available for this year.$2.07$0.41$1.66$3.67$3.33$0.34