Form 990, Part VI, Section B, Line 11B
“A selection of officers review the form 990 and make it available to the board of directors prior to submission.”
990 • Fiscal year 2017 • EIN 13-2953240
Scores are not available for this record yet.
Assets
Down$2,458,597
Down $604,171 (-20%) from 2016
Net Assets
Down$1,769,082
Down $702,043 (-28%) from 2016
Liabilities
Up$689,515
Up $97,872 (+17%) from 2016
Revenue
Up$4,258,699
Up $296,336 (+7.5%) from 2016
Expenses
Down$4,960,742
Down $119,070 (-2.3%) from 2016
Net Income
Up-$702,043
Up $415,406 (+37%) from 2016
The organization's purpose is to initiate and administer programs linking the resources of professional arts organizations with inner-city communities in nyc.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $2,470,418 | $1,837,634 | ▼ $632,784 |
| Loans From Officers Directors | - | $400,000 | - |
| Savings and Temporary Cash Investments | $170,154 | $252,804 | ▲ $82,650 |
| Prepaid Expenses and Deferred Charges | $108,386 | $164,278 | ▲ $55,892 |
| Cash and Non-Interest-Bearing Accounts | $161,407 | $86,493 | ▼ $74,914 |
| Accounts Receivable | $48,933 | $43,555 | ▼ $5,378 |
| Land, Buildings, and Equipment, Net | $66,570 | $36,933 | ▼ $29,637 |
| Total Assets | $3,062,768 | $2,458,597 | ▼ $604,171 |
| Other Assets Total | $36,900 | $36,900 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $318,991 | $268,515 | ▼ $50,476 |
| Mortgage Notes Payable Secured by Investment Property | $250,000 | - | - |
| Other Liabilities | $22,652 | $21,000 | ▼ $1,652 |
| Total Liabilities | $591,643 | $689,515 | ▲ $97,872 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $2,498,174 | $1,795,926 | ▼ $702,248 |
| Permanently Rstr Net Assets | $105,250 | $105,250 | → $0 |
| Unrestricted Net Assets | $-132,299 | $-132,094 | ▲ $205 |
| Total Net Assets Fund Balance | $2,471,125 | $1,769,082 | ▼ $702,043 |
| Total Liabilities and Net Assets / Fund Balance | $3,062,768 | $2,458,597 | ▼ $604,171 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $36,933 | $88,593 | $125,526 |
| Leasehold Improvements | $0 | $44,622 | $44,622 |
| Other Land Buildings | $0 | $40,000 | $40,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Steven Tennen | Executive Director | FT | $149,929 | $44,261 | $194,190 |
| Carol Morgan | Deputy Director for Educat | FT | $136,644 | $11,135 | $147,779 |
| Frances Van Horn | Deputy Director for Develo | FT | $119,022 | $12,394 | $131,416 |
| Name | Title |
|---|---|
| Lisa Plepler | Chairman |
| Linda Leroy Janklow | Founding Chairman |
| Robert a Pruzan | Vice Chairman |
| Ada Ciniglio | Board Member |
| Andrea Glimcher | Board Member |
| Chad Tredway | Board Member |
| David Monn | Board Member |
| Debra Harounian Peltz | Board Member |
| Douglas Schoen | Board Member |
| Emily Ford | Board Member |
| Hon Tom Finklepearl | Board Member |
| Lisa Hedley | Board Member |
| Louise Hartwell | Board Member |
| Lynne S Katzmann | Board Member |
| Patricia Morris Carey | Board Member |
| Rosemary Mercedes | Board Member |
| Stephanie Wagner | Board Member |
| Stephen Levinson | Board Member |
| Theodore S Berger | Secretary |
| Robert W Downes | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Dr Robert Horowitz | Research Evaluation | 540 FORT WASHINGTON AVENUE 5F, New York, NY 10033 | $102,500 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,604,161 |
| Other Expenses | $1,229,787 |
| Total Fundraising Expense | $617,472 |
| Grants and Similar Amounts Paid | $77,300 |
| Professional Fundraising Fees | $49,494 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,314,907 | $222,991 | $289,959 | $2,827,857 |
| Fees for Services Other | $314,903 | $10,069 | $25,944 | $350,916 |
| Payroll Taxes | $236,434 | $26,737 | $32,604 | $295,775 |
| Other Employee Benefits | $243,338 | $18,489 | $26,744 | $288,571 |
| Occupancy | $193,779 | $35,714 | $44,694 | $274,187 |
| Current Officers, Directors, Trustees, and Key Employees | $86,381 | $57,587 | $47,990 | $191,958 |
| Office Expenses | $102,009 | $14,899 | $34,518 | $151,426 |
| Conferences and Meetings | $76,560 | $854 | $2,880 | $80,294 |
| Grants to Domestic Individuals | $77,300 | - | - | $77,300 |
| Fees for Services Professional Fundraising | - | - | $49,494 | $49,494 |
| Fees for Services Accounting | $24,987 | $5,007 | $6,109 | $36,103 |
| Depreciation Depletion | $23,218 | $4,655 | $5,676 | $33,549 |
| Other Expenses | $38,729 | $3,175 | $33,515 | $33,515 |
| Interest | $22,751 | $4,560 | $5,562 | $32,873 |
| Travel | $13,701 | $64 | $1,826 | $15,591 |
| Total Functional Expenses | $3,938,436 | $404,834 | $617,472 | $4,960,742 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $5,501,075 |
| Expenses per Audited Statements | $4,960,742 |
| Total Expenses per Form 990 | $4,960,742 |
| Expenses Not Reported on Form 990 | $540,333 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $93,768 |
| Fundraising Gross Income | $93,768 |
| Professional Fundraising Fees | $49,494 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Cocktail Event | $144,300 | $63,825 | - | $63,825 |
| Annual Gala | $711,036 | $29,943 | - | $29,943 |
| Total Events | $855,336 | $93,768 | $93,768 | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | - | $400,000 | - |
| Liability | Amount |
|---|---|
| Deferred Revenue | $21,000 |
“A selection of officers review the form 990 and make it available to the board of directors prior to submission.”
“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.”
“The board chairman reviews the executive director's performance and, along with the board of directors, determines the director's compensation.”
“The governing documents, conflict of interest policy and financial statements are available to the public upon written request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION'S PURPOSE IS TO INITIATE AND ADMINISTER PROGRAMS LINKING THE RESOURCES OF PROFESSIONAL ARTS ORGANIZATIONS WITH INNER-CITY COMMUNITIES IN NYC. |
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| IRS990/Desc | 0 | SCHOOL PROGRAMS & PROFESSIONAL DEVELOPMENT:IN FY 17, ARTSCONNECTION'S FACULTY OF 142 TEACHING ARTISTS PROVIDED INSTRUCTION OVER 32,000 STUDENTS, GRADES PRE-K THROUGH 12, ATTENDING 126 PUBLIC SCHOOLS ACROSS NYC. PROGRAMS FEATURED STUDENTS LEARNING IN DANCE, THEATER, MUSIC, MEDIA, AND THE VISUAL ARTS. INSTRUCTION INVOLVED 10 TO 40 SESSIONS FOR CLASSES ON ONE OR MORE GRADE LEVELS; CLOSE COLLABORATIONS WITH CLASSROOM TEACHERS; AND FAMILY EVENTS SUCH AS PROFESSIONAL PERFORMANCES, WORKSHOPS, AND EXHIBITIONS IN THE EVENING OR ON THE WEEKEND. STUDENT PRESENTATIONS ALSO INVITED FAMILIES TO THE SCHOOLS. SPECIALIZED PROFESSIONAL DEVELOPMENT PROGRAMS REACHED OVER 600 CLASSROOM TEACHERS AND ART SPECIALISTS, OFFERING NEW SKILLS TO ENRICH TEACHING PRACTICES. ONGOING PROFESSIONAL DEVELOPMENT TO THE ARTIST FACULTY INCLUDED THE ARTIST INSTITUTE, AN ANNUAL 3-DAY TRAINING SUMMIT. |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LINDA LEROY JANKLOW |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | HON TOM FINKLEPEARL |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DEBRA HAROUNIAN PELTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DOUGLAS SCHOEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | CHAD TREDWAY |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | FOUNDING CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DEPUTY DIRECTOR FOR EDUCAT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DEPUTY DIRECTOR FOR DEVELO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 761568 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 93768 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 93768 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GovernmentGrantsAmt | 0 | 607000 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 77300 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 77300 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4352467 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/FundraisingAmt | 0 | 5562 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4560 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 22751 |
| IRS990/InterestGrp/TotalAmt | 0 | 32873 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 62 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 62 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 43 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 173215 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 66570 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 36933 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 210148 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 400000 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE ORGANIZATION'S PURPOSE IS TO INITIATE AND ADMINISTER PROGRAMS LINKING THE RESOURCES OF PROFESSIONAL ARTS ORGANIZATIONS WITH INNER-CITY COMMUNITIES IN NYC. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 250000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2471125 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1769082 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 44694 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 35714 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 193779 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 274187 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 34518 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14899 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 102009 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 151426 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 36900 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 36900 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 26744 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 18489 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 243338 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 288571 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | INDIRECT BENEFIT EXPENS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 468 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 9489 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 33515 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 33 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3175 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 169439 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 38729 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 169940 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 51393 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 33515 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 22652 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 21000 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 289959 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 222991 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2314907 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2827857 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 32604 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 26737 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 236434 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 295775 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 105250 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 105250 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 2470418 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1837634 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 108386 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 164278 |
| IRS990/PrincipalOfficerNm | 0 | STEVEN TENNEN |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711190 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TICKET SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1134978 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 32912 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1134978 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 32912 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TEEN PROGRAMS:OUT-OF-SCHOOL-TIME TEEN PROGRAMS LINKED NYC'S CULTURAL RESOURCES TO THE DEVELOPMENTAL AND EDUCATIONAL NEEDS OF 13,000 TEENS. PROGRAMS INCLUDED: HIGH 5 TICKETS, DISTRIBUTING FREE AND DEEPLY DISCOUNTED TICKETS; THE TEEN REVIEWERS AND CRITICS (TRAC) 10-WEEK WRITING AND ARTS-GOING COURSES LED BY PROFESSIONAL JOURNALISTS; THE TEEN ADVISORY COUNCIL, GIVING STUDENTS A 10-MONTH OPPORTUNITY TO DEVELOP AND LEAD PROGRAMMING; THE STUDENT ART PROGRAM, SHOWCASING STUDENT ARTWORK AT THE OFFICES OF CORPORATE SPONSORS; PIZZA AND A MOVIE, HOSTING TEENS TO VIEW AND DISCUSS FILMS; ART2ART, PARTNERING WITH DEAR EVAN HANSEN FOR TEENS TO CREATE ORIGINAL VISUAL ARTS RESPONSES TO THE SHOW, WHICH ARE EXHIBITED AT THE THEATER; THE JAR PUBLISHING TEENS' WRITING ABOUT THE ARTS; AND INTERNSHIPS OFFERING PAID PROFESSIONAL AND EDUCATIONAL WORK EXPERIENCES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 721257 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 77300 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 32912 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2589297 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 256537 |
| IRS990/PYInvestmentIncomeAmt | 0 | 14 |
| IRS990/PYOtherExpensesAmt | 0 | 1162422 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1373052 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1117449 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3612853 |
| IRS990/PYTotalExpensesAmt | 0 | 5079812 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 48000 |
| IRS990/PYTotalRevenueAmt | 0 | 3962363 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -702043 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.