Civic Intelligence

The Arts Connection Inc.

990 • Fiscal year 2020 • EIN 13-2953240

Sep 01, 2019 to Aug 31, 2020 • Filed on Mar 31, 2022

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

$1,777,338

Down $1,481,302 (-45%) from 2019

Net Assets

Down

$544,783

Down $1,916,407 (-78%) from 2019

Liabilities

Up

$1,232,555

Up $435,105 (+55%) from 2019

Revenue And Expenses

Revenue

Down

$4,379,375

Down $2,432,343 (-36%) from 2019

Expenses

Down

$4,487,314

Down $781,556 (-15%) from 2019

Net Income

Down

-$107,939

Down $1,650,787 (-107%) from 2019

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 2019: $3,258,640Liabilities 2019: $797,450Net Assets 2019: $2,461,1902019Assets 2020: $1,944,840Liabilities 2020: $913,993Net Assets 2020: $1,030,8472020Assets 2020: $1,777,338Liabilities 2020: $1,232,555Net Assets 2020: $544,7832020Assets 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$1,777,338
Liabilities$1,232,555
Net Assets$544,783

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 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 2020: $4,379,375Expenses 2020: $4,487,314Net Income 2020: -$107,9392020Revenue 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$4,379,375
Expenses$4,487,314
Net Income-$107,939
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Mar 31, 2022
Return Version
2019v5.2
Gross Receipts
$4,379,375
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$1,082,564▲ $320,563
Savings and Temporary Cash Investments$40,529$289,438▲ $248,909
Prepaid Expenses and Deferred Charges$92,507$115,119▲ $22,612
Loans From Officers Directors$200,000$100,000▼ $100,000
Cash and Non-Interest-Bearing Accounts$188,419$55,686▼ $132,733
Land, Buildings, and Equipment, Net$19,114$34,092▲ $14,978
Accounts Receivable$302,130$19,986▼ $282,144
Total Assets$1,572,813$1,777,338▲ $204,525
Other Assets Total$168,113$180,453▲ $12,340
Liabilities
Mortgage Notes Payable Secured by Investment Property$300,000$700,967▲ $400,967
Other Liabilities$144,140$283,613▲ $139,473
Accounts Payable and Accrued Expenses$275,951$147,975▼ $127,976
Total Liabilities$920,091$1,232,555▲ $312,464
Net Assets / Fund Balance
Net Assets With Donor Restrictions$810,697$1,115,002▲ $304,305
Net Assets Without Donor Restrictions$-157,975$-570,219▼ $412,244
Total Net Assets Fund Balance$652,722$544,783▼ $107,939
Total Liabilities and Net Assets / Fund Balance$1,572,813$1,777,338▲ $204,525

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$34,092$178,849$212,941
Buildings$0$44,622$44,622
Other Assets Org$143,553--
Compensation and Service Providers

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
$3,391,459
Program Service Revenue
$987,870
Investment Income
$46
Other Revenue
$0
All Other Contributions
$1,778,344
Change in Net Assets
$-107,939

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Works of Art37$51,286Fair Market Value
Other Non Cash Contri Table1$9,995Fair Market Value
Food Inventory1$238-
Total Noncash Contributions39$61,519-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,379,375
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$320,417
Total Revenue per Audited Statements
$4,699,792
Total Revenue per Form 990
$4,379,375
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,431,233
Other Expenses$1,005,757
Total Fundraising Expense$571,154
Professional Fundraising Fees$35,000
Grants and Similar Amounts Paid$15,324

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,190,413$217,652$292,087$2,700,152
Fees for Services Other$288,266$4,519$12,049$304,834
Other Employee Benefits$225,368$26,256$32,927$284,551
Occupancy$176,502$35,447$44,454$256,403
Payroll Taxes$198,092$23,079$28,942$250,113
Current Officers, Directors, Trustees, and Key Employees$103,703$49,623$43,091$196,417
Office Expenses$94,672$15,851$42,422$152,945
Conferences and Meetings$45,102$489$703$46,294
Interest$25,401$5,570$6,984$37,955
Fees for Services Accounting$23,691$5,193$6,513$35,397
Fees for Services Professional Fundraising--$35,000$35,000
Travel$14,293$1,773$3,218$19,284
Grants to Domestic Individuals$15,324--$15,324
Other Expenses$32,284$3,648$12,301$12,301
Depreciation Depletion$7,742$1,697$2,129$11,568
Fees for Services Legal$305$66$84$455
Total Functional Expenses$3,525,293$390,867$571,154$4,487,314

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,807,731
Expenses per Audited Statements$4,487,314
Total Expenses per Form 990$4,487,314
Expenses Not Reported on Form 990$320,417
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
Professional Fundraising Fees$35,000
Fundraising Direct Expenses$0
Fundraising Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$453,825---
Total Events$453,825---
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 Compensation Liability$143,553
Deferred Revenue$140,060
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
2022-03-31
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
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 xii and schedules a, b, d, g, i, and m that conform to the organization's completed financial statement audit.

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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/PersonNm15AMY SUNG
IRS990/Form990PartVIISectionAGrp/PersonNm16CHAD TREDWAY
IRS990/Form990PartVIISectionAGrp/PersonNm17STEPHANIE WAGNER
IRS990/Form990PartVIISectionAGrp/PersonNm18LOUISE HARTWELL WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm19STEVEN TENNEN
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/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0453825
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt01159290
IRS990/GrantAmt02158
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt015324
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt015324
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04379375
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/FundraisingAmt06984
IRS990/InterestGrp/ManagementAndGeneralAmt05570
IRS990/InterestGrp/ProgramServicesAmt025401
IRS990/InterestGrp/TotalAmt037955
IRS990/InvestmentIncomeGrp/ExclusionAmt046
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt046
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt046
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0223471
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019114
IRS990/LandBldgEquipBasisNetGrp/EOYAmt034092
IRS990/LandBldgEquipCostOrOtherBssAmt0257563
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/EOYAmt0700967
IRS990/NetAssetsOrFundBalancesBOYAmt0652722
IRS990/NetAssetsOrFundBalancesEOYAmt0544783
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-157975
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-570219
IRS990/NoncashContributionsAmt061519
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt044454
IRS990/OccupancyGrp/ManagementAndGeneralAmt035447
IRS990/OccupancyGrp/ProgramServicesAmt0176502
IRS990/OccupancyGrp/TotalAmt0256403
IRS990/OfficeExpensesGrp/FundraisingAmt042422
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015851
IRS990/OfficeExpensesGrp/ProgramServicesAmt094672
IRS990/OfficeExpensesGrp/TotalAmt0152945
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0168113
IRS990/OtherAssetsTotalGrp/EOYAmt0180453
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt032927
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026256
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0225368
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0284551
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc2INDIRECT BENEFIT EXPENS
IRS990/OtherExpensesGrp/FundraisingAmt06
IRS990/OtherExpensesGrp/FundraisingAmt18244
IRS990/OtherExpensesGrp/FundraisingAmt212301
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13648
IRS990/OtherExpensesGrp/ProgramServicesAmt084135
IRS990/OtherExpensesGrp/ProgramServicesAmt132284
IRS990/OtherExpensesGrp/TotalAmt084145
IRS990/OtherExpensesGrp/TotalAmt144176
IRS990/OtherExpensesGrp/TotalAmt212301
IRS990/OtherLiabilitiesGrp/BOYAmt0144140
IRS990/OtherLiabilitiesGrp/EOYAmt0283613
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0292087
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0217652
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02190413
IRS990/OtherSalariesAndWagesGrp/TotalAmt02700152
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt028942
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023079
IRS990/PayrollTaxesGrp/ProgramServicesAmt0198092
IRS990/PayrollTaxesGrp/TotalAmt0250113
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0762001
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01082564
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt092507
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0115119
IRS990/PrincipalOfficerNm0RACHEL WATTS
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1711190
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1TICKET SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0962621
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt125249
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0962621
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/ExpenseAmt0647807
IRS990/ProgSrvcAccomActy2Grp/GrantAmt013166
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/ReconcilationRevenueExpnssAmt0-107939
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00

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
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$1.23$0.54$4.38$4.49$0.11
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