Civic Intelligence

The Arts Connection Inc.

990 • Fiscal year 2020 • EIN 13-2953240

Sep 01, 2019 to Aug 31, 2020 • Filed on Jul 13, 2021

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

86th percentile

0.47x

Higher debt load relative to assets than 86% of similar nonprofits.

2020 filings • NTEE A • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.19x

Higher debt load relative to revenue than 55% of similar nonprofits.

2020 filings • NTEE A • $1M-$5M nonprofits • Source year 2020

Net Margin

55th percentile

7.8%

Higher net margin than 55% of similar nonprofits.

2020 filings • NTEE A • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$197,322

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2020 filings • NTEE A • $1M-$5M nonprofits • Source year 2020

Asset Growth

2nd percentile

-40%

Faster asset growth than 2% of similar nonprofits.

2020 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

29th percentile

-29%

Faster revenue growth than 29% of similar nonprofits.

2020 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$1,944,840

Down $1,313,800 (-40%) from 2019

Net Assets

Down

$1,030,847

Down $1,430,343 (-58%) from 2019

Liabilities

Up

$913,993

Up $116,543 (+15%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin55th percentile

Revenue

Down

$4,826,526

Down $1,985,192 (-29%) from 2019

Expenses

Down

$4,448,401

Down $820,469 (-16%) from 2019

Net Income

Down

$378,125

Down $1,164,723 (-75%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2020

Assets$1,944,840
Liabilities$913,993
Net Assets$1,030,847
Open 2020 Filing

Operations Trend

Revenue Growth29th 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

2020

Revenue$4,826,526
Expenses$4,448,401
Net Income$378,125
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jul 13, 2021
Return Version
2019v5.2
Gross Receipts
$4,826,526
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$762,001$1,224,448▲ $462,447
Savings and Temporary Cash Investments$40,529$288,913▲ $248,384
Prepaid Expenses and Deferred Charges$92,507$103,594▲ $11,087
Loans From Officers Directors$200,000$100,000▼ $100,000
Cash and Non-Interest-Bearing Accounts$188,419$75,642▼ $112,777
Accounts Receivable$302,130$62,016▼ $240,114
Land, Buildings, and Equipment, Net$19,114$22,114▲ $3,000
Total Assets$1,572,813$1,944,840▲ $372,027
Other Assets Total$168,113$168,113→ $0
Liabilities
Other Liabilities$144,140$656,820▲ $512,680
Mortgage Notes Payable Secured by Investment Property$300,000$0▼ $300,000
Accounts Payable and Accrued Expenses$275,951$157,173▼ $118,778
Total Liabilities$920,091$913,993▼ $6,098
Net Assets / Fund Balance
Net Assets With Donor Restrictions$810,697$960,317▲ $149,620
Net Assets Without Donor Restrictions$-157,975$70,530▲ $228,505
Total Net Assets Fund Balance$652,722$1,030,847▲ $378,125
Total Liabilities and Net Assets / Fund Balance$1,572,813$1,944,840▲ $372,027

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,114$139,281$161,395
Leasehold Improvements$0$44,622$44,622
Other Land Buildings$0$40,000$40,000
Other Assets Org$131,213--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven TennenExecutive DirectorFT$149,177$48,145$197,322
Frances Van HornDeputy Director for DevelopmentFT$126,521$13,920$140,441

Board Members and Trustees

NameTitle
Debra PeltzChairman
Lisa PleplerChairman Emeritus
Linda Leroy JanklowFounding Chairman
Robert a PruzanVice Chairman
Ada CiniglioBoard Member
Amy SungBoard Member
Chad TredwayBoard Member
David MonnBoard Member
Douglas SchoenBoard Member
Emily FordBoard Member
Hon Kathleen HughesBoard Member
Jawad HaiderBoard Member
Josephine MaglioccoBoard Member
Louise Hartwell WhiteBoard Member
Lynne S KatzmannBoard Member
Patricia Morris CareyBoard Member
Stephanie WagnerBoard Member
Theodore S BergerSecretary
Robert W DownesTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Dr Robert HorowitzResearch Evaluation540 FORT WASHINGTON AVENUE 5F, New York, NY 10033$131,000
Revenue and Support

Revenue Composition

Contributions and Grants
$3,835,333
Program Service Revenue
$991,147
Investment Income
$46
Other Revenue
$0
All Other Contributions
$1,573,547
Change in Net Assets
$378,125
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,428,890
Other Expenses$967,387
Total Fundraising Expense$472,788
Professional Fundraising Fees$35,000
Grants and Similar Amounts Paid$17,124

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,211,095$198,202$285,822$2,695,119
Other Employee Benefits$226,015$31,490$46,872$304,377
Fees for Services Other$291,074$3,568$4,882$299,524
Occupancy$14,030$241,929-$255,959
Payroll Taxes$187,769$19,616$25,999$233,384
Current Officers, Directors, Trustees, and Key Employees$88,204$58,803$49,003$196,010
Office Expenses$27,862$64,226$12,727$104,815
Conferences and Meetings$44,553$3,284$88$47,925
Fees for Services Accounting-$35,397-$35,397
Fees for Services Professional Fundraising--$35,000$35,000
Interest-$31,550-$31,550
Information Technology$4,409$15,648-$20,057
Grants to Domestic Individuals$17,124--$17,124
Depreciation Depletion-$12,000-$12,000
Travel$5,990$3,081$926$9,997
Insurance-$9,834-$9,834
Other Expenses$1,601$29,085$7,791$7,791
Fees for Services Legal-$455-$455
Total Functional Expenses$3,203,410$772,203$472,788$4,448,401
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$35,000
Fundraising Direct Expenses$0
Fundraising Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$456,525---
Total Events$456,525---
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$200,000$100,000▼ $100,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue$525,607
Deferred Compensation Liability$131,213
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
Rachel Watts
Title
Executive Director
Phone
2123027433
Signed
2021-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rachel Watts
Formed
1979
Legal Domicile
Ny
Voting Board Members
20
Independent Board Members
19
Employees
184
Volunteers
19

Preparer

Firm
Lutz and Carr Cpas Llp
Address
551 FIFTH AVENUE SUITE 400, NEW YORK, NY 10176
Preparer
Michael Wallace
Phone
2126972299
Raw XML AppendixShowing 400 of 622 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.

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IRS990/Desc0IN SCHOOLIN FY 20, ARTSCONNECTION'S FACULTY OF 143 TEACHING ARTISTS PROVIDED INSTRUCTION OVER 23,000 STUDENTS, GRADES PRE-K THROUGH 12, ATTENDING 108 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 560 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. IN MARCH 2020, THE UNITED STATES DECLARED THE GLOBAL PANDEMIC NOVEL CORONAVIRUS COVID-19 OUTBREAK A NATIONAL EMERGENCY. AS A RESULT, ARTS CONNECTION INC.'S STAFF - PROGRAMMATIC, ADMINISTRATIVE, AND ARTISTIC, MOVED TO A REMOTE-WORK STATUS. OUR IN-SCHOOL PROGRAMS, WITHIN THE NYC DEPARTMENT OF EDUCATION (NYCDOE), WERE TEMPORARILY SUSPENDED BY NYCDOE AND THEN ALLOWED TO TRANSITION TO VIRTUAL PROGRAMMING WITH SYNCHRONOUS AND ASYNCHRONOUS RESIDENCIES AND FAMILY EVENTS.
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IRS990/Form990PartVIISectionAGrp/PersonNm20FRANCES 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/ReportableCompFromOrgAmt19149177
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20126521
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/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4FOUNDING CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRMAN EMERITUS
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 DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0456525
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt01805261
IRS990/GrantAmt017124
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt017124
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt017124
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04826526
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt015648
IRS990/InformationTechnologyGrp/ProgramServicesAmt04409
IRS990/InformationTechnologyGrp/TotalAmt020057
IRS990/InsuranceGrp/ManagementAndGeneralAmt09834
IRS990/InsuranceGrp/TotalAmt09834
IRS990/InterestGrp/ManagementAndGeneralAmt031550
IRS990/InterestGrp/TotalAmt031550
IRS990/InvestmentIncomeGrp/ExclusionAmt046
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt046
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt046
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0223903
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019114
IRS990/LandBldgEquipBasisNetGrp/EOYAmt022114
IRS990/LandBldgEquipCostOrOtherBssAmt0246017
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0200000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0100000
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/BOYAmt0300000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0652722
IRS990/NetAssetsOrFundBalancesEOYAmt01030847
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-157975
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt070530
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0241929
IRS990/OccupancyGrp/ProgramServicesAmt014030
IRS990/OccupancyGrp/TotalAmt0255959
IRS990/OfficeExpensesGrp/FundraisingAmt012727
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt064226
IRS990/OfficeExpensesGrp/ProgramServicesAmt027862
IRS990/OfficeExpensesGrp/TotalAmt0104815
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0168113
IRS990/OtherAssetsTotalGrp/EOYAmt0168113
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt046872
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031490
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0226015
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0304377
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc2PAYROLL, CREDIT CARD &
IRS990/OtherExpensesGrp/Desc3INDIRECT BENEFIT EXPENS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt13678
IRS990/OtherExpensesGrp/FundraisingAmt27791
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0637
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113398
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt229085
IRS990/OtherExpensesGrp/ProgramServicesAmt068405
IRS990/OtherExpensesGrp/ProgramServicesAmt115279
IRS990/OtherExpensesGrp/ProgramServicesAmt21601
IRS990/OtherExpensesGrp/TotalAmt069042
IRS990/OtherExpensesGrp/TotalAmt132355
IRS990/OtherExpensesGrp/TotalAmt230686
IRS990/OtherExpensesGrp/TotalAmt37791
IRS990/OtherLiabilitiesGrp/BOYAmt0144140
IRS990/OtherLiabilitiesGrp/EOYAmt0656820
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0285822
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0198202
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02211095
IRS990/OtherSalariesAndWagesGrp/TotalAmt02695119
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt025999
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019616
IRS990/PayrollTaxesGrp/ProgramServicesAmt0187769
IRS990/PayrollTaxesGrp/TotalAmt0233384
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0762001
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01224448
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt092507
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0103594
IRS990/PrincipalOfficerNm0RACHEL WATTS
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1711190
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1TICKET SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0965898
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt125249
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0965898
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125249
IRS990/ProgSrvcAccomActy2Grp/Desc0TEEN PROGRAMSOUT-OF-SCHOOL-TIME TEEN PROGRAMS LINKED NYC'S CULTURAL RESOURCES TO THE DEVELOPMENTAL AND EDUCATIONAL NEEDS OF 9,000 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 AS WELL AS OUR ON AFTER THE GLOBAL PANDEMIC WAS DECLARED, MOST OF OUR TEEN PROGRAMS WERE ABLE TO TRANSITION TO VIRTUAL PLATFORMS, HOWEVER THE HIGH 5 TICKETING PROGRAM WAS SUSPENDED PENDING THE FULL RE-OPENING OF PERFORMANCE AND EXHIBITION VENUES AND TEACHING ARTISTS' RETURN TO IN-PERSON INSTRUCTION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0552231
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt025249
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03282735
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt089810
IRS990/PYInvestmentIncomeAmt053
IRS990/PYOtherExpensesAmt01335523
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01763611
IRS990/PYRevenuesLessExpensesAmt0-265620
IRS990/PYSalariesCompEmpBnftPaidAmt03837686
IRS990/PYTotalExpensesAmt05312019
IRS990/PYTotalProfFndrsngExpnsAmt049000
IRS990/PYTotalRevenueAmt05046399
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0378125
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,944,840
Liabilities
$913,993
Net assets
$1,030,847
Revenue
$4,826,526
Expenses
$4,448,401
Net income
$378,125
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