Civic Intelligence

Exploring the Arts Inc.

990 • Fiscal year 2018 • EIN 13-4069251

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 13, 2019

Organization ProfileWWW.EXPLORINGTHEARTS.ORG
34-12 36th Street No 2-100Astoria, NY 11106

(718) 706-5310

Siviq Scores

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

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2018 filings • NTEE A • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

17th percentile

0.02x

Higher debt load relative to revenue than 17% of similar nonprofits.

2018 filings • NTEE A • $5M-$10M nonprofits • Source year 2018

Net Margin

83rd percentile

37%

Higher net margin than 83% of similar nonprofits.

2018 filings • NTEE A • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

63rd percentile

$159,889

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2018 filings • NTEE A • $5M-$10M nonprofits • Source year 2018

Asset Growth

84th percentile

23%

Faster asset growth than 84% of similar nonprofits.

2018 filings • NTEE A • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

85th percentile

82%

Faster revenue growth than 85% of similar nonprofits.

2018 filings • NTEE A • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$5,591,020

Up $1,034,187 (+23%) from 2017

Net Assets

Up

$5,542,890

Up $1,029,214 (+23%) from 2017

Liabilities

Up

$48,130

Up $4,973 (+12%) from 2017

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin83rd percentile

Revenue

Up

$3,075,771

Up $1,388,369 (+82%) from 2017

Expenses

Down

$1,944,493

Down $72,860 (-3.6%) from 2017

Net Income

Up

$1,131,278

Up $1,461,229 (+443%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2018

Assets$5,591,020
Liabilities$48,130
Net Assets$5,542,890
Open 2018 Filing

Operations Trend

Revenue Growth85th 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

2018

Revenue$3,075,771
Expenses$1,944,493
Net Income$1,131,278
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 13, 2019
Return Version
2017v2.3
Gross Receipts
$3,318,940
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.

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 38 partner schools in new york city and los angeles.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,793,673$3,104,566▲ $1,310,893
Pledges and Grants Receivable$736,426$1,864,098▲ $1,127,672
Savings and Temporary Cash Investments$1,464,194--
Cash and Non-Interest-Bearing Accounts$505,216$597,703▲ $92,487
Prepaid Expenses and Deferred Charges$50,377$19,475▼ $30,902
Land, Buildings, and Equipment, Net$6,947$5,178▼ $1,769
Total Assets$4,556,833$5,591,020▲ $1,034,187
Liabilities
Accounts Payable and Accrued Expenses$43,157$47,630▲ $4,473
Other Liabilities$0$500▲ $500
Total Liabilities$43,157$48,130▲ $4,973
Net Assets / Fund Balance
Unrestricted Net Assets$3,343,657$3,247,991▼ $95,666
Temporarily Rstr Net Assets$1,170,019$2,294,899▲ $1,124,880
Total Net Assets Fund Balance$4,513,676$5,542,890▲ $1,029,214
Total Liabilities and Net Assets / Fund Balance$4,556,833$5,591,020▲ $1,034,187

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,178$13,029$18,207
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cheri WalshExecutive DirectorFT$150,137$9,752$159,889
Faith Childs-davisDirector of La OfficeFT$112,996$13,028$126,024

Board Members and Trustees

NameTitle
Susan BenedettoPresident & Founder
Danny BennettDirector
Ed WelburnDirector
Hal RosenbluthDirector
Holly CaoDirector
Iris CantorDirector
Joe LauritaDirector
John DesiderioDirector
George KaufmanDirector (outgoing)
Tony BennettFounder/director
Hoong Yee Lee KrakauerSecretary
Ted SarandosTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,010,684
Program Service Revenue
$0
Investment Income
$100,327
Other Revenue
$-35,240
All Other Contributions
$2,355,134
Change in Net Assets
$1,131,278

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,075,771
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-68,418
Total Revenue per Audited Statements
$3,007,353
Total Revenue per Form 990
$3,075,771
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,049,884
Salaries, Compensation, and Employee Benefits$701,059
Total Fundraising Expense$336,727
Grants and Similar Amounts Paid$123,550
Professional Fundraising Fees$70,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$320,435$5,626$12,542$338,603
Current Officers, Directors, Trustees, and Key Employees$154,848$32,479$96,359$283,686
Fees for Services Other$72$102,796$22,648$125,516
Grants to Domestic Individuals$83,550--$83,550
Fees for Services Professional Fundraising--$70,000$70,000
Occupancy$50,853$3,963$11,227$66,043
Office Expenses$21,490$19,424$11,516$52,430
Payroll Taxes$34,764$4,999$7,675$47,438
Grants to Domestic Orgs$40,000--$40,000
Other Employee Benefits$25,330$3,752$2,250$31,332
Travel$14,930--$14,930
Other Expenses$8,997$1,873$1,986$12,856
Insurance$5,800$452$1,281$7,533
Depreciation Depletion$2,326$181$514$3,021
Fees for Services Legal-$1,425-$1,425
Total Functional Expenses$1,430,796$176,970$336,727$1,944,493

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,978,139
Expenses per Audited Statements$1,944,493
Total Expenses per Form 990$1,944,493
Expenses Not Reported on Form 990$33,646
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Frank Sinatra School of the ArtAstoria, NY501(c)(3)(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.$40,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$118,740
Fundraising Gross Income$83,500
Professional Fundraising Fees$70,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ny Gala$719,400$83,500$15,810$67,690
Total Events$719,400$83,500$118,740$-35,240
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Tony bennett, founder/director, susan benedetto, president & founder, and danny bennet, director, have a family relationship.”

Form 990, Part VI, Section A, Line 3

“The organization outsourced finance function to ncheng and during the year paid for their services $63,973.”

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

“Form 990 is prepared by an indepented accounting firm. It is then reviewed by management, including the executive director and after his review presented to the board of directors for review and approval. Afteir their approval form 990 is filed with the irs.”

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 15A

“The board of directors determines and approves compensation for the executive director. 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. Financial statements are also available on the website.”

Filing and Contact Details

Filer

Filer Name
Exploring the Arts Inc
EIN
13-4069251
Phone
7187065310
Address
34-12 36TH STREET NO 2-100, ASTORIA, NY 11106

Signing Officer

Name
Cheri Walsh
Title
Executive Director
Phone
7187065310
Signed
2019-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheri Walsh
Formed
2000
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
9
Volunteers
11

Preparer

Firm
Marks Paneth Llp
Address
685 THIRD AVENUE, NEW YORK, NY 10017
Preparer
Magdalena M Czerniawski
Phone
2125038800
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transportation benefits not deductible -6,396.”

FORM 990 PART XII, LINE 2C:

“There was no change from prior year.”

Financial Statement Notes

PART X, LINE 2:

“Eta believes it has no uncertain tax positions as of june 30, 2018 and 2017 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.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Transportation benefits not deductible 6,396.”

Raw XML AppendixShowing 400 of 618 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 38 PARTNER SCHOOLS IN NEW YORK CITY AND LOS ANGELES.
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IRS990/Desc0THE 4-YEAR PLAN: IN 2017-2018 ETA COLLABORATES WITH THE PRINCIPAL AT EACH OF ITS 21 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 SUPPORT 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.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12150137
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13112996
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR (OUTGOING)
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT & FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11FOUNDER/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF LA OFFICE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0635900
IRS990/FundraisingDirectExpensesAmt0118740
IRS990/FundraisingGrossIncomeAmt083500
IRS990/GainOrLossGrp/SecuritiesAmt025571
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt019650
IRS990/GrantAmt040000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt083550
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt083550
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt040000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt040000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0150000
IRS990/GrossReceiptsAmt03318940
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt01281
IRS990/InsuranceGrp/ManagementAndGeneralAmt0452
IRS990/InsuranceGrp/ProgramServicesAmt05800
IRS990/InsuranceGrp/TotalAmt07533
IRS990/InvestmentIncomeGrp/ExclusionAmt074756
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt074756
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01793673
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03104566
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013029
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06947
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05178
IRS990/LandBldgEquipCostOrOtherBssAmt018207
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0124429
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FOUNDED IN 1999 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 38 PARTNER SCHOOLS IN NEW YORK CITY AND LOS ANGELES. ETA'S PROGRAMS AND APPROACH ADDRESS THE LACK OF SUFFICIENT FUNDING FOR THE ARTS IN PUBLIC HIGH SCHOOLS AND THE LACK OF RIGOROUS ARTS PROGRAMS AND CURRICULA. ETA COLLABORATES WITH PARTNER SCHOOL LEADERSHIP TO DEVELOP A 4-YEAR PLAN THAT CREATES AND BUILDS HIGH-QUALITY, SUSTAINABLE ARTS PROGRAMMING. ETA'S TONY BENNETT ARTS INTERNSHIP PROGRAM HELPS YOUNG PEOPLE GAIN ACCESS TO DIVERSE CULTURAL INSTITUTIONS AS AN EFFECTIVE WAY TO DEVELOP IMPORTANT PROFESSIONAL SKILLS AND DEEPEN THEIR UNDERSTANDING OF CAREERS IN THE ARTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04513676
IRS990/NetAssetsOrFundBalancesEOYAmt05542890
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt025571
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt025571
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-35240
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-35240
IRS990/NetUnrelatedBusTxblIncmAmt05396
IRS990/NetUnrlzdGainsLossesInvstAmt0-95668
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt011227
IRS990/OccupancyGrp/ManagementAndGeneralAmt03963
IRS990/OccupancyGrp/ProgramServicesAmt050853
IRS990/OccupancyGrp/TotalAmt066043
IRS990/OfficeExpensesGrp/FundraisingAmt011516
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019424
IRS990/OfficeExpensesGrp/ProgramServicesAmt021490
IRS990/OfficeExpensesGrp/TotalAmt052430
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-6396
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02250
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03752
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025330
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031332
IRS990/OtherExpensesGrp/Desc0STD. DEV.&SCHOOL SUP.
IRS990/OtherExpensesGrp/Desc1FUNDRAISING EXPENSE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt098729
IRS990/OtherExpensesGrp/FundraisingAmt11986
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01873
IRS990/OtherExpensesGrp/ProgramServicesAmt0667401
IRS990/OtherExpensesGrp/ProgramServicesAmt18997
IRS990/OtherExpensesGrp/TotalAmt0667401
IRS990/OtherExpensesGrp/TotalAmt198729
IRS990/OtherExpensesGrp/TotalAmt212856
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0500
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012542
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05626
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0320435
IRS990/OtherSalariesAndWagesGrp/TotalAmt0338603
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07675
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04999
IRS990/PayrollTaxesGrp/ProgramServicesAmt034764
IRS990/PayrollTaxesGrp/TotalAmt047438
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0736426
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01864098
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt050377
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019475
IRS990/PrincipalOfficerNm0CHERI WALSH
IRS990/ProfessionalFundraisingInd01
IRS990/ProgSrvcAccomActy2Grp/Desc0ETA'S ARTS INTERNSHIP 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. THE PROGRAM SERVES OVER 100 STUDENTS AND 70 ARTS ORGANIZATIONS IN NYC AND LA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0588944
IRS990/ProgSrvcAccomActy2Grp/GrantAmt083550
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0138803
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01586135
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0145300
IRS990/PYInvestmentIncomeAmt0100638
IRS990/PYOtherExpensesAmt01150911
IRS990/PYOtherRevenueAmt0629
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-329951
IRS990/PYSalariesCompEmpBnftPaidAmt0651142
IRS990/PYTotalExpensesAmt02017353
IRS990/PYTotalProfFndrsngExpnsAmt070000
IRS990/PYTotalRevenueAmt01687402
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01131278
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01464194
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2013 AMOUNT: $ 552. 2014 AMOUNT: $ 1,373. 2015 AMOUNT: $ 1,506. 2016 AMOUNT: $ 629. 2017 AMOUNT: $ 0. FUNDRAISING - 2013 AMOUNT: $ 229,254. 2014 AMOUNT: $ 236,534. 2015 AMOUNT: $ 147,225. 2016 AMOUNT: $ 169,353. 2017 AMOUNT: $ 83,500.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03010684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01586135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03263898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01837991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01804694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011503402
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt074756
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0100839
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0105269
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt097986
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt063550
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0442400
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt083500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0169982
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0148731
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0237907
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0229806
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0869926
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64040
IRS990ScheduleA/PublicSupportPY170Pct00.64860
IRS990ScheduleA/PublicSupportTotal170Amt08206922
IRS990ScheduleA/SubstantialContributorsTotAmt03296480
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03010684
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01586135
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03263898
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01837991
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01804694
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011503402
IRS990ScheduleA/TotalSupportAmt012815728
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt027250
IRS990ScheduleD/DonatedServicesUseFcltsAmt027250
IRS990ScheduleD/EquipmentGrp/BookValueAmt05178
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013029
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018207
IRS990ScheduleD/ExpensesNotReportedAmt033646
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01944493
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-95668
IRS990ScheduleD/OtherExpensesIncludedAmt06396
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/RevenueNotReportedAmt0-68418
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03075771
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ETA BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2018 AND 2017 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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1TRANSPORTATION BENEFITS NOT DEDUCTIBLE 6,396.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05178
IRS990ScheduleD/TotalExpensesPerForm990Amt01944493
IRS990ScheduleD/TotalLiabilityAmt0500
IRS990ScheduleD/TotalRevenuePerForm990Amt03075771
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03007353
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01978139
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0EVENT PLANNING AND FUNDRAISING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd01
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0719400
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0699400
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0EVENT ASSOCIATES INC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt070000

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,591,020
Liabilities
$48,130
Net assets
$5,542,890
Revenue
$3,075,771
Expenses
$1,944,493
Net income
$1,131,278
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
2018Detailed filing. Detailed filing data is available for this year.$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