Civic Intelligence

The Arts Connection Inc.

990 • Fiscal year 2016 • EIN 13-2953240

Sep 01, 2015 to Aug 31, 2016 • Filed on Apr 04, 2018

Organization ProfileWWW.ARTSCONNECTION.ORG

View Organization Page

520 Eighth Avenue - Suite 321New York, NY 10018

(212) 302-7433

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

69th percentile

0.19x

Higher debt load relative to assets than 69% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.15x

Higher debt load relative to revenue than 59% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Source year 2016

Net Margin

12th percentile

-28%

Higher net margin than 12% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$164,655

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2016 filings • NTEE A • $1M-$5M nonprofits • Source year 2016

Asset Growth

6th percentile

-20%

Faster asset growth than 6% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

8th percentile

-46%

Faster revenue growth than 8% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$3,062,768

Down $772,920 (-20%) from 2015

Net Assets

Down

$2,471,125

Down $1,117,449 (-31%) from 2015

Liabilities

Up

$591,643

Up $344,529 (+139%) from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin12th percentile

Revenue

Down

$3,962,363

Down $3,331,070 (-46%) from 2015

Expenses

Up

$5,079,812

Up $480,412 (+10%) from 2015

Net Income

Down

-$1,117,449

Down $3,811,482 (-141%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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: $2,534,643Liabilities 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$3,062,768
Liabilities$591,643
Net Assets$2,471,125
Open 2016 Filing

Operations Trend

Revenue Growth8th percentile

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 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$3,962,363
Expenses$5,079,812
Net Income-$1,117,449
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Apr 4, 2018
Return Version
2015v3.0
Gross Receipts
$4,092,833
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$2,470,418▼ $1,059,630
Savings and Temporary Cash Investments$50,033$170,154▲ $120,121
Cash and Non-Interest-Bearing Accounts$48,322$161,407▲ $113,085
Prepaid Expenses and Deferred Charges$72,785$108,386▲ $35,601
Land, Buildings, and Equipment, Net$77,615$66,570▼ $11,045
Loans From Officers Directors$50,000--
Accounts Receivable$19,985$48,933▲ $28,948
Total Assets$3,835,688$3,062,768▼ $772,920
Other Assets Total$36,900$36,900→ $0
Liabilities
Accounts Payable and Accrued Expenses$197,114$318,991▲ $121,877
Mortgage Notes Payable Secured by Investment Property-$250,000-
Other Liabilities$0$22,652▲ $22,652
Total Liabilities$247,114$591,643▲ $344,529
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,529,325$2,498,174▼ $1,031,151
Permanently Rstr Net Assets$105,250$105,250→ $0
Unrestricted Net Assets$-46,001$-132,299▼ $86,298
Total Net Assets Fund Balance$3,588,574$2,471,125▼ $1,117,449
Total Liabilities and Net Assets / Fund Balance$3,835,688$3,062,768▼ $772,920

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$66,570$55,044$121,614
Leasehold Improvements$0$44,622$44,622
Other Land Buildings$0$40,000$40,000
Compensation and Service Providers
Top Officer Pay92nd percentile

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
$2,589,297
Program Service Revenue
$1,373,052
Investment Income
$14
Other Revenue
$0
All Other Contributions
$1,251,881
Change in Net Assets
$-1,117,449

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,962,363
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$449,139
Total Revenue per Audited Statements
$4,411,502
Total Revenue per Form 990
$3,962,363
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,612,853
Other Expenses$1,162,422
Total Fundraising Expense$611,400
Grants and Similar Amounts Paid$256,537
Professional Fundraising Fees$48,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,320,600$248,441$294,332$2,863,373
Fees for Services Other$359,658$15,138$24,241$399,037
Payroll Taxes$258,416$28,248$35,987$322,651
Occupancy$185,801$33,944$42,665$262,410
Other Employee Benefits$189,408$20,364$24,497$234,269
Grants to Domestic Orgs$199,937--$199,937
Current Officers, Directors, Trustees, and Key Employees$125,164$19,256$48,140$192,560
Office Expenses$97,638$16,176$35,464$149,278
Conferences and Meetings$60,691$163$315$61,169
Grants to Domestic Individuals$56,600--$56,600
Fees for Services Professional Fundraising--$48,000$48,000
Other Expenses$0$0$35,678$35,678
Depreciation Depletion$21,682$4,343$5,449$31,474
Interest$18,006$3,607$4,525$26,138
Fees for Services Accounting$14,328$2,907$3,530$20,765
Travel$16,920$11$639$17,570
Total Functional Expenses$4,071,907$396,505$611,400$5,079,812

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,528,951
Expenses per Audited Statements$5,079,812
Total Expenses per Form 990$5,079,812
Expenses Not Reported on Form 990$449,139
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Research Foundation-state University of New York-501(c)3Theater in School to Promote Youth With Asd$110,956
Temple University-501(c)3Theater in School to Promote Youth With Asd$35,546
Pace University-501(c)3Theater in School to Promote Youth With Asd$27,613
George Mason University-501(c)3Theater in School to Promote Youth With Asd$25,822
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$130,470
Fundraising Gross Income$130,470
Professional Fundraising Fees$48,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Benefit$949,946$130,470-$130,470
Total Events$949,946$130,470$130,470$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--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue$22,652
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 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
2018-04-04
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

Amended Return Form 990, Page 1, Section B

“The organization has filed an amended return due to the timing of the completion of the organization's annual financial statement audit. The amended return contains changes to parts i through xi and schedules a, b, d, g and i that conform to the organization's completed financial statement audit.”

Raw XML AppendixShowing 400 of 672 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0197114
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0318991
IRS990/AccountsReceivableGrp/BOYAmt019985
IRS990/AccountsReceivableGrp/EOYAmt048933
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATION'S PURPOSE IS TO INITIATE AND ADMINISTER PROGRAMS LINKING THE RESOURCES OF PROFESSIONAL ARTS ORGANIZATIONS WITH INNER-CITY COMMUNITIES IN NYC.
IRS990/AllOtherContributionsAmt01251881
IRS990/AmendedReturnInd0X
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0STEVEN TENNEN
IRS990/BooksInCareOfDetail/PhoneNum02123027433
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0520 EIGHTH AVE STE 321
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010018
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt048322
IRS990/CashNonInterestBearingGrp/EOYAmt0161407
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt048140
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt019256
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0125164
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0192560
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt0315
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0163
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt060691
IRS990/ConferencesMeetingsGrp/TotalAmt061169
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0117500
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0540 FORT WASHINGTON AVENUE 5F
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0NEW YORK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd010033
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0DR ROBERT HOROWITZ
IRS990/ContractorCompensationGrp/ServicesDesc0RESEARCH EVALUATION
IRS990/ContriRptFundraisingEventAmt0819476
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02589297
IRS990/CYGrantsAndSimilarPaidAmt0256537
IRS990/CYInvestmentIncomeAmt014
IRS990/CYOtherExpensesAmt01162422
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01373052
IRS990/CYRevenuesLessExpensesAmt0-1117449
IRS990/CYSalariesCompEmpBnftPaidAmt03612853
IRS990/CYTotalExpensesAmt05079812
IRS990/CYTotalFundraisingExpenseAmt0611400
IRS990/CYTotalProfFndrsngExpnsAmt048000
IRS990/CYTotalRevenueAmt03962363
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt05449
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04343
IRS990/DepreciationDepletionGrp/ProgramServicesAmt021682
IRS990/DepreciationDepletionGrp/TotalAmt031474
IRS990/Desc0SCHOOL PROGRAMS & PROFESSIONAL DEVELOPMENT:IN FY 16 ARTSCONNECTION'S FACULTY OF 131 TEACHING ARTISTS PROVIDED INSTRUCTION TO APPROXIMATELY 37,000 STUDENTS, GRADES PRE-K THROUGH 12, ATTENDING 125 PUBLIC SCHOOLS ACROSS NYC. CLASSES WERE HELD IN MUSIC, DANCE, THEATER, MUSIC, VISUAL ARTS AND THE MOVING IMAGE. ADDITIONAL PROFESSIONAL DEVELOPMENT PROGRAMMING SERVED 1,715 TEACHERS AND SCHOOL ADMINISTRATORS, BUILDING CAPACITY FOR ARTS EDUCATION INSIDE SCHOOLS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0167
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03477100
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt03530
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02907
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt014328
IRS990/FeesForServicesAccountingGrp/TotalAmt020765
IRS990/FeesForServicesOtherGrp/FundraisingAmt024241
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt015138
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0359658
IRS990/FeesForServicesOtherGrp/TotalAmt0399037
IRS990/FeesForServicesProfFundraising/FundraisingAmt048000
IRS990/FeesForServicesProfFundraising/TotalAmt048000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2235.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2335.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2118369
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt228145
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt236669
IRS990/Form990PartVIISectionAGrp/PersonNm0LISA PLEPLER
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT A PRUZAN
IRS990/Form990PartVIISectionAGrp/PersonNm2THEODORE S BERGER
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT W DOWNES
IRS990/Form990PartVIISectionAGrp/PersonNm4LINDA LEROY JANKLOW
IRS990/Form990PartVIISectionAGrp/PersonNm5PATRICIA MORRIS CAREY
IRS990/Form990PartVIISectionAGrp/PersonNm6ADA CINIGLIO
IRS990/Form990PartVIISectionAGrp/PersonNm7HON TOM FINKLEPEARL
IRS990/Form990PartVIISectionAGrp/PersonNm8EMILY FORD
IRS990/Form990PartVIISectionAGrp/PersonNm9ANDREA GLIMCHER
IRS990/Form990PartVIISectionAGrp/PersonNm10LOUISE HARTWELL
IRS990/Form990PartVIISectionAGrp/PersonNm11LISA HEDLEY
IRS990/Form990PartVIISectionAGrp/PersonNm12LYNNE S KATZMANN
IRS990/Form990PartVIISectionAGrp/PersonNm13STEPHEN LEVINSON
IRS990/Form990PartVIISectionAGrp/PersonNm14ROBERT LIEBERBERG
IRS990/Form990PartVIISectionAGrp/PersonNm15RACHELLE HRUSKA MACPHERSON
IRS990/Form990PartVIISectionAGrp/PersonNm16DAVID MONN
IRS990/Form990PartVIISectionAGrp/PersonNm17DEBRA HAROUNIAN PELTZ
IRS990/Form990PartVIISectionAGrp/PersonNm18DOUGLAS SCHOEN
IRS990/Form990PartVIISectionAGrp/PersonNm19CHAD TREDWAY
IRS990/Form990PartVIISectionAGrp/PersonNm20STEPHANIE WAGNER
IRS990/Form990PartVIISectionAGrp/PersonNm21STEVEN TENNEN
IRS990/Form990PartVIISectionAGrp/PersonNm22CAROL MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm23FRANCES VAN HORN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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/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/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0819476
IRS990/FundraisingDirectExpensesAmt0130470
IRS990/FundraisingGrossIncomeAmt0130470
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt0517940
IRS990/GrantAmt0256537
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt056600
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt056600
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0199937
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0199937
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04092833
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/FundraisingAmt04525
IRS990/InterestGrp/ManagementAndGeneralAmt03607
IRS990/InterestGrp/ProgramServicesAmt018006
IRS990/InterestGrp/TotalAmt026138
IRS990/InvestmentIncomeGrp/ExclusionAmt014
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt052
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0139666
IRS990/LandBldgEquipBasisNetGrp/BOYAmt077615
IRS990/LandBldgEquipBasisNetGrp/EOYAmt066570
IRS990/LandBldgEquipCostOrOtherBssAmt0206236
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
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/NetAssetsOrFundBalancesEOYAmt02471125
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt042665
IRS990/OccupancyGrp/ManagementAndGeneralAmt033944
IRS990/OccupancyGrp/ProgramServicesAmt0185801
IRS990/OccupancyGrp/TotalAmt0262410
IRS990/OfficeExpensesGrp/FundraisingAmt035464
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016176
IRS990/OfficeExpensesGrp/ProgramServicesAmt097638
IRS990/OfficeExpensesGrp/TotalAmt0149278
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt036900
IRS990/OtherAssetsTotalGrp/EOYAmt036900
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt024497
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020364
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0189408
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0234269
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc2INDIRECT BENEFIT EXPENS
IRS990/OtherExpensesGrp/FundraisingAmt0826
IRS990/OtherExpensesGrp/FundraisingAmt17112
IRS990/OtherExpensesGrp/FundraisingAmt235678
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0420
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13487
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt0106408
IRS990/OtherExpensesGrp/ProgramServicesAmt140650
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt0107654
IRS990/OtherExpensesGrp/TotalAmt151249
IRS990/OtherExpensesGrp/TotalAmt235678
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt022652
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0294332
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0248441
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02320600
IRS990/OtherSalariesAndWagesGrp/TotalAmt02863373
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt035987
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028248
IRS990/PayrollTaxesGrp/ProgramServicesAmt0258416
IRS990/PayrollTaxesGrp/TotalAmt0322651
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0105250
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0105250
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03530048
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02470418
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt072785
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0108386
IRS990/PrincipalOfficerNm0STEVEN TENNEN
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1711190
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1TICKET SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01342942
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt130110
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01342942
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt130110
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/ExpenseAmt0594807
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt030110
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05928690
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt080800
IRS990/PYInvestmentIncomeAmt056
IRS990/PYOtherExpensesAmt01177595

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,062,768
Liabilities
$591,643
Net assets
$2,471,125
Revenue
$3,962,363
Expenses
$5,079,812
Net income
-$1,117,449
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
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