Civic Intelligence

Downtown Art Co

990 • Fiscal year 2018 • EIN 13-3465285

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 23, 2019

Organization Profilewww.downtownart.org
70 East 4th StreetNew York, NY 10003

(917) 587-6889

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$5,732,532

Flat from 2018

Net Assets

Flat

$3,601,762

Flat from 2018

Liabilities

Flat

$2,130,770

Flat from 2018

Revenue And Expenses

Revenue

Flat

$102,962

Flat from 2018

Expenses

Flat

$94,707

Flat from 2018

Net Income

Flat

$8,255

Flat from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $115,715Liabilities 2011: $8,2642011Assets 2012: $117,561Liabilities 2012: $8,3722012Assets 2013: $128,304Liabilities 2013: $14,3372013Assets 2014: $117,008Liabilities 2014: $1,738Net Assets 2014: $115,2702014Assets 2015: $129,654Liabilities 2015: $10,166Net Assets 2015: $119,4882015Assets 2016: $78,983Liabilities 2016: $0Net Assets 2016: $78,9832016Assets 2017: $5,722,546Liabilities 2017: $2,128,961Net Assets 2017: $3,593,5852017Assets 2018: $5,732,532Liabilities 2018: $2,130,770Net Assets 2018: $3,601,7622018Assets 2018: $5,732,532Liabilities 2018: $2,130,770Net Assets 2018: $3,601,7622018Assets 2019: $5,735,012Liabilities 2019: $2,128,115Net Assets 2019: $3,606,8972019Assets 2020: $5,737,295Liabilities 2020: $2,131,209Net Assets 2020: $3,606,0862020Assets 2021: $5,759,760Liabilities 2021: $2,136,000Net Assets 2021: $3,623,7602021Assets 2022: $5,747,738Liabilities 2022: $2,130,000Net Assets 2022: $3,617,7382022Assets 2023: $5,726,830Liabilities 2023: $2,125,000Net Assets 2023: $3,601,8302023Assets 2024: $5,686,958Liabilities 2024: $2,125,000Net Assets 2024: $3,561,9582024

Highlighted filing

2018

Assets$5,732,532
Liabilities$2,130,770
Net Assets$3,601,762
Open 2018 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $71,263Expenses 2011: $71,384Net Income 2011: -$1212011Revenue 2012: $64,209Expenses 2012: $63,174Net Income 2012: $1,0352012Revenue 2013: $91,745Expenses 2013: $66,266Net Income 2013: $25,4792013Revenue 2014: $72,578Expenses 2014: $71,275Net Income 2014: $1,3032014Revenue 2015: $74,041Expenses 2015: $68,230Net Income 2015: $5,8112015Revenue 2016: $53,395Expenses 2016: $93,899Net Income 2016: -$40,5042016Revenue 2017: $149,952Expenses 2017: $100,931Net Income 2017: $49,0212017Revenue 2018: $102,962Expenses 2018: $94,707Net Income 2018: $8,2552018Revenue 2018: $102,962Expenses 2018: $94,707Net Income 2018: $8,2552018Revenue 2019: $81,371Expenses 2019: $76,236Net Income 2019: $5,1352019Revenue 2020: $69,463Expenses 2020: $70,274Net Income 2020: -$8112020Revenue 2021: $96,639Expenses 2021: $59,464Net Income 2021: $37,1752021Revenue 2022: $54,839Expenses 2022: $50,861Net Income 2022: $3,9782022Revenue 2023: $55,462Expenses 2023: $71,370Net Income 2023: -$15,9082023Revenue 2024: $40,467Expenses 2024: $79,999Net Income 2024: -$39,5322024

Highlighted filing

2018

Revenue$102,962
Expenses$94,707
Net Income$8,255
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 23, 2019
Return Version
2017v2.0
Gross Receipts
$102,962
Mission and Program Overview

Mission

Downtown Art creates and presents cultural programs for communities in New York City and the general public.

Downtown Art creates and presents cultural programs for communities in NYC. Downtown Art has a history of supporting community engagement programs working with youth and members of its immediate neighborhood, the Lower East Side.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,643,590$5,643,190▼ $400
Savings and Temporary Cash Investments$50,007$50,017▲ $10
Cash and Non-Interest-Bearing Accounts$19,628$26,296▲ $6,668
Accounts Receivable$2,088$6,604▲ $4,516
Pledges and Grants Receivable$3,140$4,500▲ $1,360
Prepaid Expenses and Deferred Charges$2,893$0▼ $2,893
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Total Assets$5,722,546$5,732,532▲ $9,986
Other Assets Total$1,200$1,925▲ $725
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,125,000$2,125,000→ $0
Accounts Payable and Accrued Expenses$3,961$5,770▲ $1,809
Total Liabilities$2,128,961$2,130,770▲ $1,809
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,516,499$3,516,499→ $0
Unrestricted Net Assets$77,086$85,263▲ $8,177
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$3,593,585$3,601,762▲ $8,177
Total Liabilities and Net Assets / Fund Balance$5,722,546$5,732,532▲ $9,986

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,800,000$0$2,800,000
Land$1,904,000-$1,904,000
Leasehold Improvements$850,000$0$850,000
Equipment$89,190$400$89,590
Other Land Buildings$0$0$0
Compensation and Service Providers

Board Members and Trustees

NameTitle
Michael HickeyPresident
Ryan GilliamArtistic Executive Director
Kristin GiantrisTrustee
Sam GreenhoeTrustee
Rosemary QuinnSecretary
Elena FelicianoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$58,921
Program Service Revenue
$44,041
Investment Income
$0
Other Revenue
$0
All Other Contributions
$13,285
Change in Net Assets
$8,255
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$75,543
Salaries, Compensation, and Employee Benefits$19,164
Total Fundraising Expense$2,475
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$47,384$0$0$47,384
Other Salaries and Wages$16,353$0$0$16,353
Fees for Services Other$12,813$0$0$12,813
Office Expenses$2,385$1,477$0$3,862
Payroll Taxes$2,811$0$0$2,811
Other Expenses$0$1,124$0$1,124
Fees for Services Accounting$1,031$0$0$1,031
Advertising$955$0$0$955
Insurance$705$0$0$705
Depreciation Depletion$400$0$0$400
Travel$197$0$0$197
Fees for Services Legal$25$0$0$25
Total Functional Expenses$89,631$2,601$2,475$94,707
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Downtown Art Gala$16,136$16,136$0$16,136
Total Events$16,136$16,136$2,475$13,661
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
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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 A, Line 2

“Michael Hickey is married to Ryan Gilliam.”

Form 990, Part VI, Section B, Line 11B

“All trustees receive an emailed copy.”

Form 990, Part VI, Section B, Line 12C

“Inquiries are made by Executive Director and Board Chair annually.”

Form 990, Part VI, Section C, Line 19

“Our 990 is public through Guidestar website. No requests were made directly to us.”

Filing and Contact Details

Filer

Filer Name
Downtown Art Co
EIN
13-3465285
Phone
9175876889
Address
70 East 4th Street, New York, NY 10003

Signing Officer

Name
Ryan Gilliam
Title
Artistic/Exec Director
Phone
9175876889
Signed
2019-03-23

Organization Details

Principal Officer
Michael Hickey
Formed
1988
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
4
Employees
2
Volunteers
12
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Artist fees”

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IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt044040
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050007
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050017
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt058921
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt043612
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt039183
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt057228
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt061558
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0260502
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt044041
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt081341
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt014212
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt016812
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0167426
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0427928
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0102962
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0124953
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt053395
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt074040
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt072578
IRS990ScheduleA/Total509Grp/TotalAmt0427928
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0102962
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0124953
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt053395
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt074040
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt072578
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0427928
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02800000

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Filings

Displayed year

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

Open filing
Assets
$5,732,532
Liabilities
$2,130,770
Net assets
$3,601,762
Revenue
$102,962
Expenses
$94,707
Net income
$8,255
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.69$2.13$3.56$0.04$0.08$0.04
2023Detailed filing. Detailed filing data is available for this year.$5.73$2.13$3.60$0.06$0.07$0.02
2022Detailed filing. Detailed filing data is available for this year.$5.75$2.13$3.62$0.05$0.05$0.00
2021Detailed filing. Detailed filing data is available for this year.$5.76$2.14$3.62$0.10$0.06$0.04
2020Detailed filing. Detailed filing data is available for this year.$5.74$2.13$3.61$0.07$0.07$0.00
2019Detailed filing. Detailed filing data is available for this year.$5.74$2.13$3.61$0.08$0.08$0.01
2018Detailed filing. Detailed filing data is available for this year.$5.73$2.13$3.60$0.10$0.09$0.01
2018Detailed filing. Detailed filing data is available for this year.$5.73$2.13$3.60$0.10$0.09$0.01
2017Detailed filing. Detailed filing data is available for this year.$5.72$2.13$3.59$0.15$0.10$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.05$0.09$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.12$0.07$0.07$0.01
2014Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$0.07$0.07$0.00
2013Summary only. Only limited summary data is available for this year.$0.13$0.01$0.09$0.07$0.03
2012Summary only. Only limited summary data is available for this year.$0.12$0.01$0.06$0.06$0.00
2011Summary only. Only limited summary data is available for this year.$0.12$0.01$0.07$0.07$0.00