Civic Intelligence

Exploring the Arts Inc.

990 • Fiscal year 2020 • EIN 13-4069251

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

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

55th percentile

0.06x

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

2020 filings • NTEE A • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

48th percentile

0.19x

Higher debt load relative to revenue than 48% of similar nonprofits.

2020 filings • NTEE A • $5M-$10M nonprofits • Source year 2020

Net Margin

19th percentile

-29%

Higher net margin than 19% of similar nonprofits.

2020 filings • NTEE A • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

67th percentile

$152,376

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2020 filings • NTEE A • $5M-$10M nonprofits • Source year 2020

Asset Growth

16th percentile

-2.8%

Faster asset growth than 16% of similar nonprofits.

2020 filings • NTEE A • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

57th percentile

-3.9%

Faster revenue growth than 57% of similar nonprofits.

2020 filings • NTEE A • $5M-$10M nonprofits • Annualized from 2019 to 2020

Assets

Down

$5,164,079

Down $147,794 (-2.8%) from 2019

Net Assets

Down

$4,869,221

Down $316,521 (-6.1%) from 2019

Liabilities

Up

$294,858

Up $168,727 (+134%) from 2019

Revenue

Down

$1,572,456

Down $64,413 (-3.9%) from 2019

Expenses

Down

$2,026,740

Down $95,077 (-4.5%) from 2019

Net Income

Up

-$454,284

Up $30,664 (+6.3%) from 2019

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: $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

2020

Assets$5,164,079
Liabilities$294,858
Net Assets$4,869,221

Operations Trend

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

2020

Revenue$1,572,456
Expenses$2,026,740
Net Income-$454,284
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.2
Gross Receipts
$1,663,787
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$3,323,677$3,551,911▲ $228,234
Pledges and Grants Receivable$1,738,636$903,503▼ $835,133
Cash and Non-Interest-Bearing Accounts$212,085$623,569▲ $411,484
Prepaid Expenses and Deferred Charges$20,252$65,943▲ $45,691
Land, Buildings, and Equipment, Net$17,223$14,628▼ $2,595
Total Assets$5,311,873$5,164,079▼ $147,794
Other Assets Total$0$4,525▲ $4,525
Liabilities
Unsecured Notes Loans Payable-$168,706-
Accounts Payable and Accrued Expenses$122,713$86,179▼ $36,534
Deferred Revenue-$36,000-
Other Liabilities$3,418$3,973▲ $555
Total Liabilities$126,131$294,858▲ $168,727
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,897,922$2,965,290▲ $67,368
Net Assets With Donor Restrictions$2,287,820$1,903,931▼ $383,889
Total Net Assets Fund Balance$5,185,742$4,869,221▼ $316,521
Total Liabilities and Net Assets / Fund Balance$5,311,873$5,164,079▼ $147,794

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,252$21,597$27,849
Leasehold Improvements$8,376$6,244$14,620
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cheri WalshExecutive Director (outgoing)FT$152,376-$152,376
Faith Childs-davisDirector of La OfficeFT$113,968$15,803$129,771
Hannah BersonDirector of ProgramsFT$101,753$14,316$116,069
Toby BoshakExecutive DirectorFT$16,667-$16,667

Board Members and Trustees

NameTitle
Susan BenedettoPresident & Founder
Hal RosenbluthVice President
Danny BennettDirector
Ed WelburnDirector
Holly CaoDirector
Iris CantorDirector
Joe LauritaDirector
John DesiderioDirector
Tony BennettFounder/director
Hoong Yee Lee KrakauerSecretary
Ted SarandosTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,478,068
Program Service Revenue
$0
Investment Income
$94,388
Other Revenue
$0
All Other Contributions
$1,443,318
Change in Net Assets
$-454,284

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,566,578
Revenue Not Reported on Financial Statements
$5,878
Revenue Not Reported on Form 990
$184,354
Total Revenue per Audited Statements
$1,750,932
Total Revenue per Form 990
$1,572,456
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$939,725
Other Expenses$879,050
Total Fundraising Expense$228,155
Grants and Similar Amounts Paid$137,965
Professional Fundraising Fees$70,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$558,198$4,268$22,846$585,312
Fees for Services Other$73,999$160,311$9,001$243,311
Current Officers, Directors, Trustees, and Key Employees$126,949$11,582$64,023$202,554
Occupancy$97,116$2,232$12,279$111,627
Grants to Domestic Individuals$97,965--$97,965
Other Employee Benefits$78,125$1,696$9,637$89,458
Fees for Services Professional Fundraising--$70,000$70,000
Payroll Taxes$54,289$1,248$6,864$62,401
Grants to Domestic Orgs$40,000--$40,000
Office Expenses$12,924$2,381$6,767$22,072
Fees for Services Legal-$18,470-$18,470
Travel$5,779-$9,839$15,618
Insurance$6,955$160$879$7,994
Depreciation Depletion$6,814$157$862$7,833
Fees for Service Investment Mgmnt Fees-$5,878-$5,878
Other Expenses$2,365$584$299$3,248
Total Functional Expenses$1,589,618$208,967$228,155$2,026,740

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,067,453
Total Expenses per Form 990$2,026,740
Expenses per Audited Statements$2,020,862
Expenses Not Reported on Form 990$46,591
Expenses Not Reported on Financial Statements$5,878
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
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$70,000
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$3,973
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 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
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

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

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
Toby Boshak
Title
President
Phone
7187065310
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Benedetto
Formed
2000
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
14
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 IX, Line 11G

Professional and consulting: program service expenses 73,999. Management and general expenses 160,311. Fundraising expenses 9,001. Total expenses 243,311.

FORM 990 PART XII, LINE 2C:

There was no change from the prior year.

Financial Statement Notes

PART X, LINE 2:

Eta believes it has no uncertain tax positions as of june 30, 2020 and 2019 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.

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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 2019-2020 ETA COLLABORATED 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 HELPED 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/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11152376
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1216667
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13113968
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14101753
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT & FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10FOUNDER/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR (OUTGOING)
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF LA OFFICE
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF PROGRAMS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-430
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt034750
IRS990/GrantAmt040000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt097965
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt097965
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt040000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt040000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt090901
IRS990/GrossReceiptsAmt01663787
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0879
IRS990/InsuranceGrp/ManagementAndGeneralAmt0160
IRS990/InsuranceGrp/ProgramServicesAmt06955
IRS990/InsuranceGrp/TotalAmt07994
IRS990/InvestmentIncomeGrp/ExclusionAmt094818
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt094818
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03323677
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03551911
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt027841
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017223
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014628
IRS990/LandBldgEquipCostOrOtherBssAmt042469
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt091331
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FOUNDED IN 1999 BY ICONIC SINGER TONY BENNETT AND HIS WIFE SUSAN BENEDETTO, A FORMER PUBLIC SCHOOL TEACHER, 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 HAS SERVED 46 PARTNER SCHOOLS TO DATE 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/NetAssetsOrFundBalancesBOYAmt05185742
IRS990/NetAssetsOrFundBalancesEOYAmt04869221
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-430
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-430
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0137763
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02897922
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02965290
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt012279
IRS990/OccupancyGrp/ManagementAndGeneralAmt02232
IRS990/OccupancyGrp/ProgramServicesAmt097116
IRS990/OccupancyGrp/TotalAmt0111627
IRS990/OfficeExpensesGrp/FundraisingAmt06767
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02381
IRS990/OfficeExpensesGrp/ProgramServicesAmt012924
IRS990/OfficeExpensesGrp/TotalAmt022072
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt04525
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09637
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01696
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt078125
IRS990/OtherEmployeeBenefitsGrp/TotalAmt089458
IRS990/OtherExpensesGrp/Desc0STD. DEV.&SCHOOL SUP.
IRS990/OtherExpensesGrp/Desc1FUNDRAISING EXPENSE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt014859
IRS990/OtherExpensesGrp/FundraisingAmt1299
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0584
IRS990/OtherExpensesGrp/ProgramServicesAmt0428140
IRS990/OtherExpensesGrp/ProgramServicesAmt12365
IRS990/OtherExpensesGrp/TotalAmt0428140
IRS990/OtherExpensesGrp/TotalAmt114859
IRS990/OtherExpensesGrp/TotalAmt23248
IRS990/OtherLiabilitiesGrp/BOYAmt03418
IRS990/OtherLiabilitiesGrp/EOYAmt03973
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022846
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04268
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0558198
IRS990/OtherSalariesAndWagesGrp/TotalAmt0585312
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06864
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01248
IRS990/PayrollTaxesGrp/ProgramServicesAmt054289
IRS990/PayrollTaxesGrp/TotalAmt062401
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01738636
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0903503
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020252
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt065943
IRS990/PrincipalOfficerNm0SUSAN BENEDETTO
IRS990/ProfessionalFundraisingInd01
IRS990/ProgSrvcAccomActy2Grp/Desc0ETA'S ARTS INTERNSHIP 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. IN 2019-2020, THE PROGRAM SERVED OVER 50 STUDENTS AND ARTS PARTNERS IN NY AND CA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0665407
IRS990/ProgSrvcAccomActy2Grp/GrantAmt097965
IRS990/ProgSrvcAccomActy3Grp/Desc0LANG ART SCHOLARS PROGRAM: THROUGH A MULTI-YEAR COMMITMENT BY THE EUGENE M. LANG FOUNDATION, OVER THE SPAN OF THREE YEARS, THE PROGRAM ENGAGES TRUSTED CULTURAL PARTNERS TO PROVIDE ARTISTIC, CRAFT-BASED TRAINING TO A SELECT COHORT OF ETA PARTNER SCHOOL TEENS, WHO ALSO PARTICIPATE IN ETA'S CAREFULLY CURATED CURRICULUM OF ACTIVITIES PROVIDING TARGETED COLLEGE AND CAREER PREPARATORY SUPPORT. STRONGLY ALIGNED WITH ETA'S MISSION, EXPERTISE, AND PROFESSIONAL NETWORK, THE INITIATIVE IS ALSO WELL-ALIGNED WITH NEW YORK CITY'S COMPREHENSIVE CULTURAL PLAN, CREATENYC," WORKING TOWARD A MORE DIVERSE, INCLUSIVE, AND EQUITABLE ARTS AND CULTURE SECTOR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0233984
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01564701
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0113850
IRS990/PYInvestmentIncomeAmt099132
IRS990/PYOtherExpensesAmt01095393
IRS990/PYOtherRevenueAmt0-26964
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-484948
IRS990/PYSalariesCompEmpBnftPaidAmt0842574
IRS990/PYTotalExpensesAmt02121817
IRS990/PYTotalProfFndrsngExpnsAmt070000
IRS990/PYTotalRevenueAmt01636869
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-454284
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2015 AMOUNT: $ 1,506. 2016 AMOUNT: $ 629. 2018 AMOUNT: $ 1,644. FUNDRAISING - 2015 AMOUNT: $ 147,225. 2016 AMOUNT: $ 169,353. 2017 AMOUNT: $ 83,500. 2018 AMOUNT: $ 189,650.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01478068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01564701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03010684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01586135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03263898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010903486
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt094818
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt099632
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt074756
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0100839
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0105269
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0475314
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0191294
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt083500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0169982
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0148731
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0593507
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.51570
IRS990ScheduleA/PublicSupportPY170Pct00.65390
IRS990ScheduleA/PublicSupportTotal170Amt06173554
IRS990ScheduleA/SubstantialContributorsTotAmt04729932
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01478068
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01564701
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03010684
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01586135
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03263898
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010903486
IRS990ScheduleA/TotalSupportAmt011972307
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/AgentTrusteeEtcInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt046591
IRS990ScheduleD/DonatedServicesUseFcltsAmt046591
IRS990ScheduleD/EquipmentGrp/BookValueAmt06252
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021597
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027849
IRS990ScheduleD/ExpensesNotReportedAmt046591
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt05878
IRS990ScheduleD/ExpensesSubtotalAmt02020862
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt05878
IRS990ScheduleD/InvestmentExpensesNotIncldAmt05878
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08376
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06244
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt014620
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0137763
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03973
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2020Detailed filing. Detailed filing data is available for this year.$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