Civic Intelligence

The Arts Connection Inc.

990 • Fiscal year 2017 • EIN 13-2953240

Sep 01, 2016 to Aug 31, 2017 • Filed on Jul 12, 2018

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

$2,458,597

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 And Expenses

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

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: $3,062,768Liabilities 2016: $591,643Net Assets 2016: $2,471,1252016Assets 2017: $2,458,597Liabilities 2017: $689,515Net Assets 2017: $1,769,0822017Assets 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

2017

Assets$2,458,597
Liabilities$689,515
Net Assets$1,769,082

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: $3,962,363Expenses 2016: $5,079,812Net Income 2016: -$1,117,4492016Revenue 2017: $4,258,699Expenses 2017: $4,960,742Net Income 2017: -$702,0432017Revenue 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

2017

Revenue$4,258,699
Expenses$4,960,742
Net Income-$702,043
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jul 12, 2018
Return Version
2016v3.0
Gross Receipts
$4,352,467
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$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 Categories

AssetBook ValueDepreciationBasis
Equipment$36,933$88,593$125,526
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$149,929$44,261$194,190
Carol MorganDeputy Director for EducatFT$136,644$11,135$147,779
Frances Van HornDeputy Director for DeveloFT$119,022$12,394$131,416

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
Rosemary MercedesBoard 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$102,500
Revenue and Support

Revenue Composition

Contributions and Grants
$3,090,747
Program Service Revenue
$1,167,890
Investment Income
$62
Other Revenue
$0
All Other Contributions
$1,722,179
Change in Net Assets
$-702,043

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,258,699
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$540,333
Total Revenue per Audited Statements
$4,799,032
Total Revenue per Form 990
$4,258,699
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$93,768
Fundraising Gross Income$93,768
Professional Fundraising Fees$49,494

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet 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
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-$400,000-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue$21,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 11B

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
2018-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Tennen
Formed
1979
Legal Domicile
Ny
Voting Board Members
20
Independent Board Members
20
Employees
176
Volunteers
20

Preparer

Firm
Lutz and Carr Cpas Llp
Address
551 FIFTH AVENUE SUITE 400, NEW YORK, NY 10176
Preparer
Michael Wallace
Phone
2126972299
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20149929
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21136644
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22119022
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/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/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DEPUTY DIRECTOR FOR EDUCAT
IRS990/Form990PartVIISectionAGrp/TitleTxt22DEPUTY DIRECTOR FOR DEVELO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0761568
IRS990/FundraisingDirectExpensesAmt093768
IRS990/FundraisingGrossIncomeAmt093768
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt0607000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt077300
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt077300
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04352467
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/FundraisingAmt05562
IRS990/InterestGrp/ManagementAndGeneralAmt04560
IRS990/InterestGrp/ProgramServicesAmt022751
IRS990/InterestGrp/TotalAmt032873
IRS990/InvestmentIncomeGrp/ExclusionAmt062
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt062
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt043
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0173215
IRS990/LandBldgEquipBasisNetGrp/BOYAmt066570
IRS990/LandBldgEquipBasisNetGrp/EOYAmt036933
IRS990/LandBldgEquipCostOrOtherBssAmt0210148
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0400000
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/BOYAmt0250000
IRS990/NetAssetsOrFundBalancesBOYAmt02471125
IRS990/NetAssetsOrFundBalancesEOYAmt01769082
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt044694
IRS990/OccupancyGrp/ManagementAndGeneralAmt035714
IRS990/OccupancyGrp/ProgramServicesAmt0193779
IRS990/OccupancyGrp/TotalAmt0274187
IRS990/OfficeExpensesGrp/FundraisingAmt034518
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014899
IRS990/OfficeExpensesGrp/ProgramServicesAmt0102009
IRS990/OfficeExpensesGrp/TotalAmt0151426
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt036900
IRS990/OtherAssetsTotalGrp/EOYAmt036900
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt026744
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018489
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0243338
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0288571
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc2INDIRECT BENEFIT EXPENS
IRS990/OtherExpensesGrp/FundraisingAmt0468
IRS990/OtherExpensesGrp/FundraisingAmt19489
IRS990/OtherExpensesGrp/FundraisingAmt233515
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt033
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13175
IRS990/OtherExpensesGrp/ProgramServicesAmt0169439
IRS990/OtherExpensesGrp/ProgramServicesAmt138729
IRS990/OtherExpensesGrp/TotalAmt0169940
IRS990/OtherExpensesGrp/TotalAmt151393
IRS990/OtherExpensesGrp/TotalAmt233515
IRS990/OtherLiabilitiesGrp/BOYAmt022652
IRS990/OtherLiabilitiesGrp/EOYAmt021000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0289959
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0222991
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02314907
IRS990/OtherSalariesAndWagesGrp/TotalAmt02827857
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt032604
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026737
IRS990/PayrollTaxesGrp/ProgramServicesAmt0236434
IRS990/PayrollTaxesGrp/TotalAmt0295775
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0105250
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0105250
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02470418
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01837634
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0108386
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0164278
IRS990/PrincipalOfficerNm0STEVEN TENNEN
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1711190
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1TICKET SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01134978
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt132912
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01134978
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt132912
IRS990/ProgSrvcAccomActy2Grp/Desc0TEEN 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/ExpenseAmt0721257
IRS990/ProgSrvcAccomActy2Grp/GrantAmt077300
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt032912
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02589297
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0256537
IRS990/PYInvestmentIncomeAmt014
IRS990/PYOtherExpensesAmt01162422
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01373052
IRS990/PYRevenuesLessExpensesAmt0-1117449
IRS990/PYSalariesCompEmpBnftPaidAmt03612853
IRS990/PYTotalExpensesAmt05079812
IRS990/PYTotalProfFndrsngExpnsAmt048000
IRS990/PYTotalRevenueAmt03962363
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-702043

Document Assets

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Filings

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
2017Detailed filing. Detailed filing data is available for this year.$2.46$0.69$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
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