Civic Intelligence

The Arts Connection Inc.

990 • Fiscal year 2018 • EIN 13-2953240

Sep 01, 2017 to Aug 31, 2018 • Filed on Dec 19, 2019

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

$1,597,377

Down $937,266 (-37%) from 2017

Net Assets

Down

$918,342

Down $850,740 (-48%) from 2017

Liabilities

Down

$679,035

Down $86,526 (-11%) from 2017

Revenue And Expenses

Revenue

Up

$4,641,100

Up $382,401 (+9.0%) from 2017

Expenses

Up

$5,491,840

Up $531,098 (+11%) from 2017

Net Income

Down

-$850,740

Down $148,697 (-21%) from 2017

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: $2,534,643Liabilities 2017: $765,561Net Assets 2017: $1,769,0822017Assets 2018: $2,157,759Liabilities 2018: $675,642Net Assets 2018: $1,482,1172018Assets 2018: $1,597,377Liabilities 2018: $679,035Net Assets 2018: $918,3422018Assets 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

2018

Assets$1,597,377
Liabilities$679,035
Net Assets$918,342
Open 2018 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: $3,962,363Expenses 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 2018: $4,641,100Expenses 2018: $5,491,840Net Income 2018: -$850,7402018Revenue 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

2018

Revenue$4,641,100
Expenses$5,491,840
Net Income-$850,740
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Dec 19, 2019
Return Version
2017v2.3
Gross Receipts
$4,749,154
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$1,837,634$633,847▼ $1,203,787
Loans From Officers Directors$400,000$300,000▼ $100,000
Cash and Non-Interest-Bearing Accounts$86,493$254,319▲ $167,826
Savings and Temporary Cash Investments$252,804$250,853▼ $1,951
Accounts Receivable$43,555$235,429▲ $191,874
Prepaid Expenses and Deferred Charges$164,278$75,046▼ $89,232
Land, Buildings, and Equipment, Net$36,933$3,060▼ $33,873
Total Assets$2,534,643$1,597,377▼ $937,266
Other Assets Total$112,946$144,823▲ $31,877
Liabilities
Accounts Payable and Accrued Expenses$268,515$239,662▼ $28,853
Other Liabilities$97,046$139,373▲ $42,327
Total Liabilities$765,561$679,035▼ $86,526
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,795,926$743,034▼ $1,052,892
Permanently Rstr Net Assets$105,250$105,250→ $0
Unrestricted Net Assets$-132,094$70,058▲ $202,152
Total Net Assets Fund Balance$1,769,082$918,342▼ $850,740
Total Liabilities and Net Assets / Fund Balance$2,534,643$1,597,377▼ $937,266

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,060$122,466$125,526
Leasehold Improvements$0$44,622$44,622
Other Land Buildings$0$40,000$40,000
Other Assets Org$107,923--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven TennenExecutive DirectorFT$149,867$57,332$207,199
Carol MorganDeputy Director for EducationFT$120,990$11,897$132,887
Frances Van HornDeputy Director for DevelopmentFT$119,884$12,872$132,756

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
Lisa HedleyBoard Member
Louise Hartwell WhiteBoard 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
Advance NycResearch Evaluation540 FORT WASHINGTON AVENUE 5F, New York, NY 10033$165,000
-Event Planner And Marketing Consultant226 TULIP AVENUE, Floral Park, NY 11001$108,000
Revenue and Support

Revenue Composition

Contributions and Grants
$3,014,766
Program Service Revenue
$1,626,231
Investment Income
$103
Other Revenue
$0
All Other Contributions
$938,269
Change in Net Assets
$-850,740

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,641,100
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$452,935
Total Revenue per Audited Statements
$5,094,035
Total Revenue per Form 990
$4,641,100
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,871,262
Other Expenses$1,459,213
Total Fundraising Expense$786,487
Professional Fundraising Fees$108,000
Grants and Similar Amounts Paid$53,365

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,535,919$226,834$317,266$3,080,019
Fees for Services Other$418,689$5,732$28,560$452,981
Payroll Taxes$261,442$27,444$35,735$324,621
Occupancy$204,837$36,230$47,365$288,432
Other Employee Benefits$224,864$18,986$27,292$271,142
Current Officers, Directors, Trustees, and Key Employees$87,966$58,644$48,870$195,480
Office Expenses$106,741$15,951$33,120$155,812
Fees for Services Professional Fundraising--$108,000$108,000
Conferences and Meetings$83,575$229$2,174$85,978
Grants to Domestic Individuals$53,365--$53,365
Other Expenses$40,195$3,724$7,985$51,904
Fees for Services Accounting$23,633$4,795$5,823$34,251
Depreciation Depletion$23,291$4,597$5,985$33,873
Interest$22,701$4,481$5,833$33,015
Travel$22,164$112$834$23,110
Fees for Services Legal$696$141$171$1,008
Total Functional Expenses$4,297,323$408,030$786,487$5,491,840

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,944,775
Expenses per Audited Statements$5,491,840
Total Expenses per Form 990$5,491,840
Expenses Not Reported on Form 990$452,935
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$108,054
Fundraising Gross Income$108,054
Professional Fundraising Fees$108,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$1,416,131$108,054$1,649$106,405
Total Events$1,416,131$108,054$108,054$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$300,000▼ $100,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Liability$107,923
Deferred Revenue$31,450
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
2019-12-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Tennen
Formed
1979
Legal Domicile
Ny
Voting Board Members
19
Independent Board Members
19
Employees
168
Volunteers
20

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.”

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IRS990/Form990PartVIISectionAGrp/PersonNm12STEPHEN LEVINSON
IRS990/Form990PartVIISectionAGrp/PersonNm13ROSEMARY MERCEDES
IRS990/Form990PartVIISectionAGrp/PersonNm14DAVID MONN
IRS990/Form990PartVIISectionAGrp/PersonNm15DEBRA HAROUNIAN PELTZ
IRS990/Form990PartVIISectionAGrp/PersonNm16DOUGLAS SCHOEN
IRS990/Form990PartVIISectionAGrp/PersonNm17CHAD TREDWAY
IRS990/Form990PartVIISectionAGrp/PersonNm18STEPHANIE WAGNER
IRS990/Form990PartVIISectionAGrp/PersonNm19STEVEN TENNEN
IRS990/Form990PartVIISectionAGrp/PersonNm20CAROL MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm21FRANCES 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/ReportableCompFromOrgAmt19149867
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20120990
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21119884
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/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/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DEPUTY DIRECTOR FOR EDUCATION
IRS990/Form990PartVIISectionAGrp/TitleTxt21DEPUTY DIRECTOR FOR DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt01308077
IRS990/FundraisingDirectExpensesAmt0108054
IRS990/FundraisingGrossIncomeAmt0108054
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt0768420
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt053365
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt053365
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04749154
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/FundraisingAmt05833
IRS990/InterestGrp/ManagementAndGeneralAmt04481
IRS990/InterestGrp/ProgramServicesAmt022701
IRS990/InterestGrp/TotalAmt033015
IRS990/InvestmentIncomeGrp/ExclusionAmt0103
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0103
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt048
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0207088
IRS990/LandBldgEquipBasisNetGrp/BOYAmt036933
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03060
IRS990/LandBldgEquipCostOrOtherBssAmt0210148
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0400000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0300000
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/NetAssetsOrFundBalancesBOYAmt01769082
IRS990/NetAssetsOrFundBalancesEOYAmt0918342
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt027885
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt047365
IRS990/OccupancyGrp/ManagementAndGeneralAmt036230
IRS990/OccupancyGrp/ProgramServicesAmt0204837
IRS990/OccupancyGrp/TotalAmt0288432
IRS990/OfficeExpensesGrp/FundraisingAmt033120
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015951
IRS990/OfficeExpensesGrp/ProgramServicesAmt0106741
IRS990/OfficeExpensesGrp/TotalAmt0155812
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0112946
IRS990/OtherAssetsTotalGrp/EOYAmt0144823
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt027292
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018986
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0224864
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0271142
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1INDIRECT BENEFIT EXPENS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt01856
IRS990/OtherExpensesGrp/FundraisingAmt1109618
IRS990/OtherExpensesGrp/FundraisingAmt27985
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0130
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13724
IRS990/OtherExpensesGrp/ProgramServicesAmt0187245
IRS990/OtherExpensesGrp/ProgramServicesAmt140195
IRS990/OtherExpensesGrp/TotalAmt0189231
IRS990/OtherExpensesGrp/TotalAmt1109618
IRS990/OtherExpensesGrp/TotalAmt251904
IRS990/OtherLiabilitiesGrp/BOYAmt097046
IRS990/OtherLiabilitiesGrp/EOYAmt0139373
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0317266
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0226834
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02535919
IRS990/OtherSalariesAndWagesGrp/TotalAmt03080019
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt035735
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027444
IRS990/PayrollTaxesGrp/ProgramServicesAmt0261442
IRS990/PayrollTaxesGrp/TotalAmt0324621
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0105250
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0105250
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01837634
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0633847
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0164278
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt075046
IRS990/PrincipalOfficerNm0STEVEN TENNEN
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1711190
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1TICKET SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01599789
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt126442
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01599789
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126442
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/ExpenseAmt0760441
IRS990/ProgSrvcAccomActy2Grp/GrantAmt053365
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt026442
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03090747
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt077300
IRS990/PYInvestmentIncomeAmt062
IRS990/PYOtherExpensesAmt01229787
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01167890
IRS990/PYRevenuesLessExpensesAmt0-702043
IRS990/PYSalariesCompEmpBnftPaidAmt03604161
IRS990/PYTotalExpensesAmt04960742

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,597,377
Liabilities
$679,035
Net assets
$918,342
Revenue
$4,641,100
Expenses
$5,491,840
Net income
-$850,740
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
2018Detailed filing. Detailed filing data is available for this year.$1.60$0.68$0.92$4.64$5.49$0.85
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