Civic Intelligence

Exploring the Arts Inc.

990 • Fiscal year 2014 • EIN 13-4069251

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 05, 2015

Organization ProfileWWW.EXPLORINGTHEARTS.ORG
16 West 23rd Street No 4/F10010

(646) 745-9121

Siviq Scores

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

Liabilities / Assets

38th percentile

0.02x

Higher debt load relative to assets than 38% of similar nonprofits.

2014 filings • NTEE A • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

35th percentile

0.04x

Higher debt load relative to revenue than 35% of similar nonprofits.

2014 filings • NTEE A • $1M-$5M nonprofits • Source year 2014

Net Margin

32nd percentile

-4.1%

Higher net margin than 32% of similar nonprofits.

2014 filings • NTEE A • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

88th percentile

$135,713

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2014 filings • NTEE A • $1M-$5M nonprofits • Source year 2014

Asset Growth

37th percentile

-0.2%

Faster asset growth than 37% of similar nonprofits.

2014 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

68th percentile

18%

Faster revenue growth than 68% of similar nonprofits.

2014 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$3,746,532

Down $7,980 (-0.2%) from 2013

Net Assets

Down

$3,669,778

Down $29,535 (-0.8%) from 2013

Liabilities

Up

$76,754

Up $21,555 (+39%) from 2013

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin32nd percentile

Revenue

$1,868,796

No earlier filing loaded for comparison.

Expenses

Down

$1,945,702

Down $8,995 (-0.5%) from 2013

Net Income

-$76,906

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,545,583Liabilities 2011: $312,738Net Assets 2011: $3,232,8452011Assets 2012: $3,854,174Liabilities 2012: $141,434Net Assets 2012: $3,712,7402012Assets 2013: $3,754,512Liabilities 2013: $55,199Net Assets 2013: $3,699,3132013Assets 2014: $3,746,532Liabilities 2014: $76,754Net Assets 2014: $3,669,7782014Assets 2015: $3,534,821Liabilities 2015: $106,784Net Assets 2015: $3,428,0372015Assets 2016: $4,935,780Liabilities 2016: $42,678Net Assets 2016: $4,893,1022016Assets 2017: $4,556,833Liabilities 2017: $43,157Net Assets 2017: $4,513,6762017Assets 2018: $5,591,020Liabilities 2018: $48,130Net Assets 2018: $5,542,8902018Assets 2019: $5,311,873Liabilities 2019: $126,131Net Assets 2019: $5,185,7422019Assets 2020: $5,164,079Liabilities 2020: $294,858Net Assets 2020: $4,869,2212020Assets 2021: $4,259,684Liabilities 2021: $333,204Net Assets 2021: $3,926,4802021Assets 2022: $3,894,692Liabilities 2022: $138,814Net Assets 2022: $3,755,8782022Assets 2023: $2,989,489Liabilities 2023: $395,884Net Assets 2023: $2,593,6052023Assets 2024: $2,328,699Liabilities 2024: $217,232Net Assets 2024: $2,111,4672024

Highlighted filing

2014

Assets$3,746,532
Liabilities$76,754
Net Assets$3,669,778
Open 2014 Filing

Operations Trend

Revenue Growth68th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $1,127,435Expenses 2011: $1,053,973Net Income 2011: $73,4622011Expenses 2012: $2,200,1872012Expenses 2013: $1,954,6972013Revenue 2014: $1,868,796Expenses 2014: $1,945,702Net Income 2014: -$76,9062014Revenue 2015: $1,937,350Expenses 2015: $2,098,800Net Income 2015: -$161,4502015Revenue 2016: $3,370,673Expenses 2016: $1,967,724Net Income 2016: $1,402,9492016Revenue 2017: $1,687,402Expenses 2017: $2,017,353Net Income 2017: -$329,9512017Revenue 2018: $3,075,771Expenses 2018: $1,944,493Net Income 2018: $1,131,2782018Revenue 2019: $1,636,869Expenses 2019: $2,121,817Net Income 2019: -$484,9482019Revenue 2020: $1,572,456Expenses 2020: $2,026,740Net Income 2020: -$454,2842020Revenue 2021: $1,088,306Expenses 2021: $1,932,099Net Income 2021: -$843,7932021Revenue 2022: $2,384,508Expenses 2022: $2,144,654Net Income 2022: $239,8542022Revenue 2023: $1,009,675Expenses 2023: $2,142,251Net Income 2023: -$1,132,5762023Revenue 2024: $1,607,859Expenses 2024: $2,158,415Net Income 2024: -$550,5562024

Highlighted filing

2014

Revenue$1,868,796
Expenses$1,945,702
Net Income-$76,906
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 5, 2015
Return Version
2013v4.0
Gross Receipts
$2,098,050
Mission and Program Overview

Mission

Founded by legendary singer tony bennett and his wife, susan benedetto, the mission of exploring the arts (eta) is to transform the lives of young people through arts education, working collaboratively with public high schools to help them build quality, in-school arts programs and to increase out-of-school arts opportunities for their students. Eta currently serves 17 partner schools in new york city and los angeles, impacting more than 11,000 students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,592,396$1,687,880▲ $95,484
Savings and Temporary Cash Investments$849,817$1,358,043▲ $508,226
Cash and Non-Interest-Bearing Accounts$1,072,313$522,342▼ $549,971
Pledges and Grants Receivable$144,361$97,009▼ $47,352
Prepaid Expenses and Deferred Charges$85,103$73,504▼ $11,599
Land, Buildings, and Equipment, Net$4,572$1,804▼ $2,768
Total Assets$3,754,512$3,746,532▼ $7,980
Other Assets Total$5,950$5,950→ $0
Liabilities
Accounts Payable and Accrued Expenses$52,699$46,754▼ $5,945
Deferred Revenue$2,500$30,000▲ $27,500
Total Liabilities$55,199$76,754▲ $21,555
Net Assets / Fund Balance
Unrestricted Net Assets$3,635,083$3,537,778▼ $97,305
Temporarily Rstr Net Assets$64,230$132,000▲ $67,770
Total Net Assets Fund Balance$3,699,313$3,669,778▼ $29,535
Total Liabilities and Net Assets / Fund Balance$3,754,512$3,746,532▼ $7,980

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,804$6,501$8,305

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2009$23,996-▲ $4,375$28,371-
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cheri WalshExecutive DirectorFT$135,450$263$135,713

Board Members and Trustees

NameTitle
Susan BenedettoPresident & Founder
George KaufmanDirector
Hal RosenbluthDirector
Holly CaoDirector
Iris CantorDirector
Joe LauritaDirector
John DesiderioDirector
Tony BennettFounder
Hoong Yee Lee KrakauerSecretary
Ted SarandosTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,804,694
Program Service Revenue
$0
Investment Income
$63,550
Other Revenue
$552
All Other Contributions
$1,049,518
Change in Net Assets
$-76,906

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,868,796
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$48,871
Total Revenue per Audited Statements
$1,917,667
Total Revenue per Form 990
$1,868,796
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,006,313
Salaries, Compensation, and Employee Benefits$543,030
Grants and Similar Amounts Paid$329,864
Total Fundraising Expense$275,214
Professional Fundraising Fees$66,495

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$329,864--$329,864
Other Salaries and Wages$215,535$58,190$42,385$316,110
Current Officers, Directors, Trustees, and Key Employees$34,729$55,566$48,620$138,915
Fees for Services Other$6,595$80,793$4,985$92,373
Other Employee Benefits$48,403$22,001$17,601$88,005
Occupancy$47,976$21,807$17,446$87,229
Fees for Services Professional Fundraising--$66,495$66,495
Office Expenses$26,780$9,130$8,037$43,947
Fees for Services Legal-$30,000-$30,000
Travel$5,712$4,012$2,826$12,550
Fees for Services Management-$8,724-$8,724
Insurance$4,585$2,084$1,667$8,336
All Other Expenses$223$5,594-$5,817
Other Expenses$811$3,313$22$4,146
Depreciation Depletion$1,522$692$554$2,768
Total Functional Expenses$1,366,674$303,814$275,214$1,945,702

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,945,702
Total Expenses per Audited Statements$1,945,702
Total Expenses per Form 990$1,945,702
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$229,254
Fundraising Gross Income$229,254
Professional Fundraising Fees$66,495

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$984,430$229,254-$229,254
Total Events$984,430$229,254$229,254$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 A, Line 2

“Tony bennett and susan benedetto are married to each other.”

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by management, including the executive director and then presented to the board of directors for review and approval.”

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

“The standard of behavior for exploring the arts is that all staff board members and other interested parties scrupulously avoid conflicts of interest between the interests of the organization on one hand, and personal, professional, and business interests on the other. Eta's conflict of interest policy includes avoiding potential and actual conflicts of interest as well as perceptions of conflicts of interest. The purposes of the policy are to protect the integrity of the organization's decision-making process, to enable our funders, partners and constituents to have confidence in our integrity and to protect the integrity and reputations of staff and board members and other interested parties upon or before election hiring or appointment participants will make a full written disclosure of interests, relationships and holdings that could potentially result in a conflict of interest. This written disclosure will be kept on file and updated when appropriate on the annual meeting of the board. In the course of meetings or activities, participants should disclose any interests in a transaction or decision where he or she (including any business or other nonprofit affiliations), family and/or significant other, employer or close associates will receive a benefit or gain. After disclosure depending on circumstances a participant may be asked to leave the room for a particular discussion and should abstain from voting on that matter.”

Form 990, Part VI, Section B, Line 15

“The board of directors determines compensation for all staff. The executive director develops an organizational budget with any salary changes which are discussed and voted on by the board.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
13-4069251
Phone
6467459121

Signing Officer

Name
Cheri Walsh
Title
Executive Director
Phone
6467459121
Signed
2015-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheri Walsh
Formed
2000
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
9
Volunteers
0

Preparer

Preparer
Robert R Lyons CPA
Phone
2125038800
Supplemental Narrative

Additional Explanations

FORM 990 PART XII, LINE 2C:

“There was no change from prior year.”

Financial Statement Notes

PART X, LINE 2:

“Eta has no uncertain tax positions as of june 30, 2014 and 2013 in accordance with accounting standards codification ("asc") topic 740, income taxes, which provides standards for establishing and classifying any tax provision for uncertain tax positions. Eta is no longer subject to federal or state and local tax examinations by tax authorities for years before 2011.”

Raw XML AppendixShowing 400 of 521 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/ActivityOrMissionDesc0FOUNDED BY LEGENDARY SINGER TONY BENNETT AND HIS WIFE, SUSAN BENEDETTO, THE MISSION OF EXPLORING THE ARTS (ETA) IS TO TRANSFORM THE LIVES OF YOUNG PEOPLE THROUGH ARTS EDUCATION, WORKING COLLABORATIVELY WITH PUBLIC HIGH SCHOOLS TO HELP THEM BUILD QUALITY, IN-SCHOOL ARTS PROGRAMS AND TO INCREASE OUT-OF-SCHOOL ARTS OPPORTUNITIES FOR THEIR STUDENTS. ETA CURRENTLY SERVES 17 PARTNER SCHOOLS IN NEW YORK CITY AND LOS ANGELES, IMPACTING MORE THAN 11,000 STUDENTS.
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IRS990/Desc0TO ADDRESS THE LACK OF HIGH-QUALITY ARTS PROGRAMS AND OPPORTUNITIES IN PUBLIC HIGH SCHOOLS IN NYC AND LA, ETA MAKES A 4 YEAR COMMITMENT TO EACH PARTNER SCHOOL TO HELP THEM BUILD SEQUENTIAL, SUSTAINABLE ARTS INSTRUCTION. PROGRAMS ADMINISTERED AT EACH PARTNER SCHOOL INCLUDE: (1) THE 4-YEAR PLAN WHERE ETA COLLABORATES WITH THE PRINCIPAL AT EACH OF ITS PARTNER SCHOOLS TO DEVELOP A 4-YEAR PLAN FOR EACH SCHOOL'S ARTS PROGRAM, WHICH ETA THEN HELPS FUND WITH ANNUAL GRANT. EACH PLAN IS UNIQUE, DESIGNED TO SUPPPORT A PRINCIPAL-LED VISION, CENTERED ON CLEARLY ARTICULATED GOALS. ETA PROGRAM STAFF WORK AS CONSULTANTS TO PRINCIPALS, HELPING THEM DESIGN AND IMPLEMENT A STRATEGIC, STEP-BY-STEP, SUSTAINABLE PLAN, WITH BUILT-IN ASSESSMENT, AND A PRACTICAL BUDGET. FUNDS CAN BE USED TO PAY FOR THE FOLLOWING ELEMENTS IN A PLAN: PROFESSIONAL DEVELOPMENT AND TRAINING FOR TEACHERS; PLANNING TIME FOR CURRICULUM DEVELOPMENT; IN-SCHOOL ARTIST RESIDENCIES; CLASS FIELD TRIPS; THE PURCHASE OF ARTS SUPPLIES AND EQUIPMENT. THE PROJECTED IMPACT FOR THIS PROGRAM IS TWOFOLD: (A) TO PROVIDE MORE RIGOROUS, STANDARDS-BASED ARTS TRAINING AND INCREASED ENGAGEMENT WITH CULTURAL INSTITUTIONS TO TRADITIONALLY UNDER-SERVED STUDENTS WHO HAVE LACKED ACCESS TO SUCH OPPORTUNITIES; AND (B) TO EMPOWER PUBLIC HIGH SCHOOL PRINCIPALS TO DEVELOP AND MAINTAIN QUALITY ARTS PROGRAMS IN THE FACE OF PUBLIC BUDGET CUTS AND MANDATED CURRICULUM AND TESTING REQUIREMENTS. (2) ETA'S TONY BENNETT APPRENTICESHIP PROGRAM WAS CREATED TO HELP DEMYSTIFY THE PROFESSIONAL WORLD FOR STUDENTS WHO ASPIRE TO WORK IN THE ARTS AND CONNECT THEM WITH MENTORS IN THEIR FIELD OF INTEREST. WHILE YOUNG PEOPLE CAN OFTEN IDENTIFY CLEAR STEPS TOWARD A CAREER IN LAW, MEDICINE, OR EDUCATION, FOR EXAMPLE, THEY ARE OFTEN UNSURE OF HOW TO PURSUE A CAREER IN THE ARTS AND STRUGGLE WITH FEAR AND UNCERTAINTY IN THE FACE OF THEIR DREAMS. THE PROGRAM WAS ALSO DESIGNED TO PROVIDE LOW-INCOME STUDENTS, MANY OF WHOM WILL BE THE FIRST IN THEIR FAMILIES TO COMPLETE HIGH SCHOOL AND ATTEND COLLEGE, WITH AN EXPANDED NETWORK OF TRUSTED, COLLEGE-EDUCATED ADULTS. (3) EXPLORING THE ARTS ISSUES COLLEGE SCHOLARSHIPS FOR TUITION RELIEF FOR STUDENTS' FIRST YEAR OF COLLEGE AT A 4-YEAR INSTITUTION. STUDENTS APPLY FOR THE SCHOLARSHIP AND AWARDS ARE BASED ON MERIT AND NEED. EXPLORING THE ARTS ISSUES SCHOLARSHIPS FOR TUITION RELIEF FOR SUMMER ARTS STUDY FOR RISING 11TH AND 12TH GRADERS AT ITS PARTNER SCHOOLS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt1FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0755176
IRS990/FundraisingDirectExpensesAmt0229254
IRS990/FundraisingGrossIncomeAmt0229254
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt0329864
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0329864
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0329864
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02098050
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01667
IRS990/InsuranceGrp/ManagementAndGeneralAmt02084
IRS990/InsuranceGrp/ProgramServicesAmt04585
IRS990/InsuranceGrp/TotalAmt08336
IRS990/InvestmentIncomeGrp/ExclusionAmt063550
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt063550
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01592396
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01687880
IRS990/IRPDocumentCnt086
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06501
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04572
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01804
IRS990/LandBldgEquipCostOrOtherBssAmt08305
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FOUNDED BY LEGENDARY SINGER TONY BENNETT AND HIS WIFE, SUSAN BENEDETTO, THE MISSION OF EXPLORING THE ARTS (ETA) IS TO TRANSFORM THE LIVES OF YOUNG PEOPLE THROUGH ARTS EDUCATION, WORKING COLLABORATIVELY WITH PUBLIC HIGH SCHOOLS TO HELP THEM BUILD QUALITY, IN-SCHOOL ARTS PROGRAMS AND TO INCREASE OUT-OF-SCHOOL ARTS OPPORTUNITIES FOR THEIR STUDENTS. ETA CURRENTLY SERVES 17 PARTNER SCHOOLS IN NEW YORK CITY AND LOS ANGELES, IMPACTING MORE THAN 11,000 STUDENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03699313
IRS990/NetAssetsOrFundBalancesEOYAmt03669778
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt048871
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt017446
IRS990/OccupancyGrp/ManagementAndGeneralAmt021807
IRS990/OccupancyGrp/ProgramServicesAmt047976
IRS990/OccupancyGrp/TotalAmt087229
IRS990/OfficeExpensesGrp/FundraisingAmt08037
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09130
IRS990/OfficeExpensesGrp/ProgramServicesAmt026780
IRS990/OfficeExpensesGrp/TotalAmt043947
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05950
IRS990/OtherAssetsTotalGrp/EOYAmt05950
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017601
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022001
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt048403
IRS990/OtherEmployeeBenefitsGrp/TotalAmt088005
IRS990/OtherExpensesGrp/Desc0STD. DEV.&SCHOOL SUP.
IRS990/OtherExpensesGrp/Desc1INDIRECT EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc2PRINTING
IRS990/OtherExpensesGrp/Desc3POSTAGE
IRS990/OtherExpensesGrp/FundraisingAmt043261
IRS990/OtherExpensesGrp/FundraisingAmt121315
IRS990/OtherExpensesGrp/FundraisingAmt222
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01908
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13313
IRS990/OtherExpensesGrp/ProgramServicesAmt0627529
IRS990/OtherExpensesGrp/ProgramServicesAmt116078
IRS990/OtherExpensesGrp/ProgramServicesAmt2332
IRS990/OtherExpensesGrp/ProgramServicesAmt3811
IRS990/OtherExpensesGrp/TotalAmt0627529
IRS990/OtherExpensesGrp/TotalAmt159339
IRS990/OtherExpensesGrp/TotalAmt223555
IRS990/OtherExpensesGrp/TotalAmt34146
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0552
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0552
IRS990/OtherRevenueTotalAmt0552
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt042385
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt058190
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0215535
IRS990/OtherSalariesAndWagesGrp/TotalAmt0316110
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0144361
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt097009
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt085103
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt073504
IRS990/PrincipalOfficerNm0CHERI WALSH
IRS990/PriorPeriodAdjustmentsAmt0-1500
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01924361
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0291214
IRS990/PYInvestmentIncomeAmt038940
IRS990/PYOtherExpensesAmt01180635
IRS990/PYOtherRevenueAmt017776
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt026380
IRS990/PYSalariesCompEmpBnftPaidAmt0411408
IRS990/PYTotalExpensesAmt01954697
IRS990/PYTotalProfFndrsngExpnsAmt071440
IRS990/PYTotalRevenueAmt01981077
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-76906
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0849817
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01358043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01049518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02016018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02030411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01143920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02184298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08424165
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0112421
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt047069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt037061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025230
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03511
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0225292
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95080
IRS990ScheduleA/PublicSupportPY170Pct00.96840
IRS990ScheduleA/PublicSupportTotal170Amt08223654
IRS990ScheduleA/SubstantialContributorsTotAmt0200511
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01049518
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02016018
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02030411
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01143920
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02184298
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08424165
IRS990ScheduleA/TotalSupportAmt08649457
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt023996
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04375
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt028371
IRS990ScheduleD/EquipmentGrp/BookValueAmt01804
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06501
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08305
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01945702
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt048871
IRS990ScheduleD/RevenueNotReportedAmt048871
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01868796
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ETA HAS NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2014 AND 2013 IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, INCOME TAXES, WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISION FOR UNCERTAIN TAX POSITIONS. ETA IS NO LONGER SUBJECT TO FEDERAL OR STATE AND LOCAL TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01804
IRS990ScheduleD/TotalExpensesPerForm990Amt01945702
IRS990ScheduleD/TotalRevenuePerForm990Amt01868796
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01917667
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01945702
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0EVENT PLANNING AND FUNDRAISING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd01
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0984430
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0919430
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine10EVENT ASSOCIATES INC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt065000
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine10162 WEST 56TH STREET SUITE 405
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/City0NEW YORK
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/State0NY
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCode010019
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0755176
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0755176
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0229254
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt087963
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt087963
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0141291
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0141291
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0984430
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0984430
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0229254
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0229254
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0NY GALA
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/LicensedStatesCd0NY
IRS990ScheduleG/LicensedStatesCd1CA
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0ETA RAISES FUNDS THROUGH GRANT APPLICATION, DIRECT APPEALS, ANNUAL NYC GALA, AND ADDITIONAL SMALLER EVENTS THOUGHOUT THE YEAR.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PART I, LINE 2B, COLUMN (V)
IRS990ScheduleG/TotalGrossReceiptsAmt0984430
IRS990ScheduleG/TotalNetToOrganizationAmt0919430
IRS990ScheduleG/TotalRetainedByContractorsAmt065000
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0329864
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS FOR STUDENTS AND PROFESSIONAL DEVELOPMENT SUPPORT FOR TEACHERS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0102

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,746,532
Liabilities
$76,754
Net assets
$3,669,778
Revenue
$1,868,796
Expenses
$1,945,702
Net income
-$76,906
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.22$2.11$1.61$2.16$0.55
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$0.40$2.59$1.01$2.14$1.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.89$0.14$3.76$2.38$2.14$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.26$0.33$3.93$1.09$1.93$0.84
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.16$0.29$4.87$1.57$2.03$0.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.31$0.13$5.19$1.64$2.12$0.48
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.59$0.05$5.54$3.08$1.94$1.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.56$0.04$4.51$1.69$2.02$0.33
2016Detailed filing. Detailed filing data is available for this year.$4.94$0.04$4.89$3.37$1.97$1.40
2015Detailed filing. Detailed filing data is available for this year.$3.53$0.11$3.43$1.94$2.10$0.16
2014Detailed filing. Detailed filing data is available for this year.$3.75$0.08$3.67$1.87$1.95$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$0.06$3.70$1.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.85$0.14$3.71$2.20
2011Summary only. Only limited summary data is available for this year.$3.55$0.31$3.23$1.13$1.05$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits