Civic Intelligence

Exploring the Arts Inc.

990 • Fiscal year 2022 • EIN 13-4069251

Jul 01, 2021 to Jun 30, 2022 • Filed on May 10, 2023

34-12 36th Street 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

45th percentile

0.04x

Higher debt load relative to assets than 45% of similar nonprofits.

2022 filings • NTEE A • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

43rd percentile

0.06x

Higher debt load relative to revenue than 43% of similar nonprofits.

2022 filings • NTEE A • $1M-$5M nonprofits • Source year 2022

Net Margin

51st percentile

10%

Higher net margin than 51% of similar nonprofits.

2022 filings • NTEE A • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

95th percentile

$215,474

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2022 filings • NTEE A • $1M-$5M nonprofits • Source year 2022

Asset Growth

24th percentile

-8.6%

Faster asset growth than 24% of similar nonprofits.

2022 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

86th percentile

119%

Faster revenue growth than 86% of similar nonprofits.

2022 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Down

$3,894,692

Down $364,992 (-8.6%) from 2021

Net Assets

Down

$3,755,878

Down $170,602 (-4.3%) from 2021

Liabilities

Down

$138,814

Down $194,390 (-58%) from 2021

Revenue

Up

$2,384,508

Up $1,296,202 (+119%) from 2021

Expenses

Up

$2,144,654

Up $212,555 (+11%) from 2021

Net Income

Up

$239,854

Up $1,083,647 (+128%) from 2021

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

2022

Assets$3,894,692
Liabilities$138,814
Net Assets$3,755,878

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

2022

Revenue$2,384,508
Expenses$2,144,654
Net Income$239,854
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 10, 2023
Return Version
2021v4.2
Gross Receipts
$2,416,467
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$3,577,852$2,661,211▼ $916,641
Pledges and Grants Receivable$465,874$880,608▲ $414,734
Cash and Non-Interest-Bearing Accounts$133,448$278,101▲ $144,653
Prepaid Expenses and Deferred Charges$67,859$66,490▼ $1,369
Land, Buildings, and Equipment, Net$10,126$3,757▼ $6,369
Total Assets$4,259,684$3,894,692▼ $364,992
Other Assets Total$4,525$4,525→ $0
Liabilities
Unsecured Notes Loans Payable$174,822--
Accounts Payable and Accrued Expenses$119,053$137,330▲ $18,277
Deferred Revenue$36,000--
Other Liabilities$3,329$1,484▼ $1,845
Total Liabilities$333,204$138,814▼ $194,390
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,758,128$2,172,797▼ $585,331
Net Assets With Donor Restrictions$1,168,352$1,583,081▲ $414,729
Total Net Assets Fund Balance$3,926,480$3,755,878▼ $170,602
Total Liabilities and Net Assets / Fund Balance$4,259,684$3,894,692▼ $364,992

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,866$19,840$21,706
Leasehold Improvements$1,891$12,729$14,620
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Toby BoshakExecutive DirectorFT$200,000$15,474$215,474
Rubi FregosoLos Angeles DirectorFT$115,000$15,474$130,474
Hannah BersonDirector of ProgramsFT$106,500$16,474$122,974

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,310,650
Program Service Revenue
$0
Investment Income
$76,767
Other Revenue
$-2,909
All Other Contributions
$1,624,722
Change in Net Assets
$239,854

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,376,556
Revenue Not Reported on Financial Statements
$7,952
Revenue Not Reported on Form 990
$-427,046
Total Revenue per Audited Statements
$1,949,510
Total Revenue per Form 990
$2,384,508
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,084,832
Other Expenses$921,559
Total Fundraising Expense$244,093
Grants and Similar Amounts Paid$78,263
Professional Fundraising Fees$60,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$592,209$81,495$3,833$677,537
Fees for Services Other$42,781$137,397$50,037$230,215
Current Officers, Directors, Trustees, and Key Employees$84,213$92,850$38,867$215,930
Other Employee Benefits$96,456$18,809$3,235$118,500
Occupancy$89,087$22,260$5,052$116,399
Payroll Taxes$55,650$13,907$3,308$72,865
Fees for Services Professional Fundraising--$60,000$60,000
Grants to Domestic Orgs$40,000--$40,000
Grants to Domestic Individuals$38,263--$38,263
Office Expenses$7,622$11,616$3,858$23,096
Insurance$8,878$2,219$528$11,625
Fees for Service Investment Mgmnt Fees-$7,952-$7,952
Depreciation Depletion$4,864$1,216$289$6,369
Fees for Services Legal-$4,170-$4,170
Travel$1,024$1,131$62$2,217
Other Expenses$301$542$18$861
Total Functional Expenses$1,504,997$395,564$244,093$2,144,654

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,144,654
Total Expenses per Audited Statements$2,120,112
Expenses per Audited Statements$2,069,887
Expenses Not Reported on Financial Statements$74,767
Other Expense Adjustments$66,815
Expenses Not Reported on Form 990$50,225
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
Professional Fundraising Fees$60,000
Fundraising Direct Expenses$31,959
Fundraising Gross Income$29,050

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$398,102$29,050-$29,050
Total Events$398,102$29,050$31,959$-2,909
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$1,484
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 her 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 2-100, ASTORIA, NY 11106

Signing Officer

Name
Cheri Walsh
Title
President
Phone
7187065310
Signed
2023-05-10
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
14
Volunteers
11

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

Professional and consulting: program service expenses 42,781. Management and general expenses 137,397. Fundraising expenses 50,037. Total expenses 230,215.

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, 2022 and 2021 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 XI, LINE 2D - OTHER ADJUSTMENTS:

Indirect fundraising expenses -66,815.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Indirect fundraising expenses 66,815.

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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 2021-2022, ETA ENGAGED FOUR NEW PARTNER SCHOOLS IN LA/PASADENA WHILE WORKING WITH FOUR ACTIVE SCHOOLS IN LA/PASADENA AND SIX ACTIVE SCHOOLS IN NYC BRINGING THE TOTAL OF ETA PARTNER SCHOOLS TO 56. AS SCHOOLS EMERGED FROM THE PANDEMIC, THEY BEGAN TO RESUME IN-PERSON ARTS PROGRAMMING, WHICH MEANT THAT ETA HELPED SUPPORT RESIDENCIES, EQUIPMENT REPAIR AND PURCHASES, AND SUPPLIES IN ADDITION TO PLANNING AND PROFESSIONAL DEVELOPMENT FOR TEACHERS. NETWORK ACTIVITIES THAT BROUGHT BI-COASTAL COMMUNITIES TOGETHER, VIRTUALLY, AROUND SPECIFIC ARTFORMS CONTINUED TO TAKE PLACE, ENABLING THE SHARING OF IDEAS AND BEST PRACTICES. WORK WITH EACH SCHOOL, AND THE DEVELOPMENT OF THEIR PLANS 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.AS A PARTNER OF THE KENNEDY CENTER'S TURNAROUND ARTS PROGRAM, ETA WORKS WITH FOUR MIDDLE SCHOOLS IN THE BRONX AS PART OF THESE 4 YEAR PLAN ENDEAVORS.
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IRS990/Form990PartVIISectionAGrp/PersonNm3HAL ROSENBLUTH
IRS990/Form990PartVIISectionAGrp/PersonNm4HOLLY CAO
IRS990/Form990PartVIISectionAGrp/PersonNm5HOONG YEE LEE KRAKAUER
IRS990/Form990PartVIISectionAGrp/PersonNm6IRIS CANTOR
IRS990/Form990PartVIISectionAGrp/PersonNm7JOE LAURITA
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN DESIDERIO
IRS990/Form990PartVIISectionAGrp/PersonNm9SUSAN BENEDETTO
IRS990/Form990PartVIISectionAGrp/PersonNm10TED SARANDOS
IRS990/Form990PartVIISectionAGrp/PersonNm11TOBY BOSHAK
IRS990/Form990PartVIISectionAGrp/PersonNm12TONY BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm13HANNAH BERSON
IRS990/Form990PartVIISectionAGrp/PersonNm14RUBI FREGOSO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11200000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13106500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14115000
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/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY(OUTGOING)
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT & FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12FOUNDER/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt14LOS ANGELES DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0369052
IRS990/FundraisingDirectExpensesAmt031959
IRS990/FundraisingGrossIncomeAmt029050
IRS990/GainOrLossGrp/SecuritiesAmt031526
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0316876
IRS990/GrantAmt040000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt038263
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt038263
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt040000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt040000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt031526
IRS990/GrossReceiptsAmt02416467
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0528
IRS990/InsuranceGrp/ManagementAndGeneralAmt02219
IRS990/InsuranceGrp/ProgramServicesAmt08878
IRS990/InsuranceGrp/TotalAmt011625
IRS990/InvestmentIncomeGrp/ExclusionAmt045241
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt045241
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03577852
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02661211
IRS990/IRPDocumentCnt043
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt032569
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010126
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03757
IRS990/LandBldgEquipCostOrOtherBssAmt036326
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
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/NetAssetsOrFundBalancesBOYAmt03926480
IRS990/NetAssetsOrFundBalancesEOYAmt03755878
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt031526
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt031526
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2909
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2909
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-410456
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02758128
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02172797
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05052
IRS990/OccupancyGrp/ManagementAndGeneralAmt022260
IRS990/OccupancyGrp/ProgramServicesAmt089087
IRS990/OccupancyGrp/TotalAmt0116399
IRS990/OfficeExpensesGrp/FundraisingAmt03858
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011616
IRS990/OfficeExpensesGrp/ProgramServicesAmt07622
IRS990/OfficeExpensesGrp/TotalAmt023096
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04525
IRS990/OtherAssetsTotalGrp/EOYAmt04525
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03235
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018809
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt096456
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0118500
IRS990/OtherExpensesGrp/Desc0STD. DEV.&SCHOOL SUP.
IRS990/OtherExpensesGrp/Desc1PRODUCTION AND OTHER
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt075006
IRS990/OtherExpensesGrp/FundraisingAmt118
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0542
IRS990/OtherExpensesGrp/ProgramServicesAmt0443649
IRS990/OtherExpensesGrp/ProgramServicesAmt1301
IRS990/OtherExpensesGrp/TotalAmt0443649
IRS990/OtherExpensesGrp/TotalAmt175006
IRS990/OtherExpensesGrp/TotalAmt2861
IRS990/OtherLiabilitiesGrp/BOYAmt03329
IRS990/OtherLiabilitiesGrp/EOYAmt01484
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03833
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt081495
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0592209
IRS990/OtherSalariesAndWagesGrp/TotalAmt0677537
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03308
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013907
IRS990/PayrollTaxesGrp/ProgramServicesAmt055650
IRS990/PayrollTaxesGrp/TotalAmt072865
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0465874
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0880608
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt067859
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt066490
IRS990/PrincipalOfficerNm0CHERI WALSH
IRS990/ProfessionalFundraisingInd01
IRS990/ProgSrvcAccomActy2Grp/Desc0ETA'S ARTS INTERNSHIP PROGRAM (AIP): SUPPORTS STUDENTS WHO FACE STRUCTURAL BARRIERS WITH PAID WORK EXPERIENCES AND MENTORSHIP OPPORTUNITIES IN THE ARTS THAT EMPOWER THEIR SELF-IDENTITY AND HELP THEM BUILD VALUABLE SKILLS TO PROPEL THEM THROUGH THEIR FUTURE ENDEAVORS. AIP PLACES A COHORT OF JUNIORS FROM PUBLIC TITLE I HIGH SCHOOLS IN TWO-YEAR INTERNSHIPS (IN LA STARTING IN 2022; IN NY STARTING IN 2023) AT ARTS ORGANIZATIONS, ARTS BUSINESSES, AND CULTURAL INSTITUTIONS THAT ARE COMBINED WITH POST-SECONDARY READINESS PROGRAMMING THAT INCLUDES COLLEGE VISITS AND PROFESSIONAL SKILLS TRAINING. THE PROGRAM DEMYSTIFIES THE PROFESSIONAL ARTS WORLD FOR OUR INTERNS AND FACILITATES THEIR DIRECT ENGAGEMENT WITH THE ARTS SECTOR IN THEIR CITY. THE TWO-YEAR MODEL ALLOWS OUR INTERNS TO SUBSTANTIVELY CONTRIBUTE TO OUR PARTNER ORGANIZATIONS, OFFERING AN IMPORTANT PERSPECTIVE AS MEMBERS OF UNDERREPRESENTED COMMUNITIES WITHIN THE ARTS. IT HELPS THEM DEVELOP A PROFESSIONAL SKILL SET, INSPIRES THEIR AMBITIONS, AND GUIDES THEM IN IDENTIFYING A PATHWAY FOR ACHIEVING THEIR POST-SECONDARY GOALS. IN 2021-2022, THE PROGRAM SERVED 35 26 STUDENTS AT 24 PARTNER ORGANIZATIONS IN NY AND 9 STUDENTS AT 9 PARTNER ORGANIZATIONS IN LA AND PASADENA THROUGH VIRTUAL 1:1 MENTORSHIP OPPORTUNITIES AND GROUP WORKSHOPS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0468454
IRS990/ProgSrvcAccomActy2Grp/GrantAmt038263
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. IN 2021-2022, ETA HAD 30 STUDENTS IN THE PROGRAM, AND GRADUATED ITS FIRST COHORT OF STUDENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0221095
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ARTS ACCESS GRANTS: AFTER THE CONCLUSION OF THE 4-YEAR PLAN, ALUMNI PARTNER SCHOOLS ARE ELIGIBLE FOR EXPLORING THE ARTS' ARTS ACCESS GRANT (AAG). THE AAG IS FOR ANY TEACHER (OR COLLABORATION OF TEACHERS) AT AN ETA ALUMNI PARTNER SCHOOL WHO SEEKS SUPPORT FOR THE ARTS OR ARTS INTEGRATION IN THEIR CLASSROOM OR SCHOOL COMMUNITY IN ORDER TO ADDRESS ONE OR MORE OF ETA'S 3 CORE OUTCOMES FOR SCHOOL-BASED WORK: SUSTAINABILITY, STUDENT ENGAGEMENT , AND STUDENT LEARNING. THESE GRANTS WERE PUT ON PAUSE DURING THE PANDEMIC, AND SCHOOLS THAT HAD OUTSTANDING PROJECTS WERE ABLE TO RESUME AND COMPLETE THEIR PROJECTS IN 2021-2022.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt070204
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0947335
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt090910
IRS990/PYInvestmentIncomeAmt0137329
IRS990/PYOtherExpensesAmt0746425
IRS990/PYOtherRevenueAmt03642
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-843793
IRS990/PYSalariesCompEmpBnftPaidAmt01094764
IRS990/PYTotalExpensesAmt01932099
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01088306
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0239854
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2018 AMOUNT: $ 1,644. 2020 AMOUNT: $ 3,642. FUNDRAISING - 2017 AMOUNT: $ 83,500. 2018 AMOUNT: $ 189,650. 2021 AMOUNT: $ 29,050.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02310650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0947335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01478068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01564701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03010684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09311438
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt045241
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt093316
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt094818
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt099632
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt074756
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0407763
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt029050
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03642
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0191294
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt083500
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0307486
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.44620
IRS990ScheduleA/PublicSupportPY170Pct00.45390
IRS990ScheduleA/PublicSupportTotal170Amt04474108
IRS990ScheduleA/SubstantialContributorsTotAmt04837330
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02310650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0947335
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01478068
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01564701
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03010684
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09311438
IRS990ScheduleA/TotalSupportAmt010026687
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/DonatedServicesAndUseFcltsAmt050225
IRS990ScheduleD/DonatedServicesUseFcltsAmt050225
IRS990ScheduleD/EquipmentGrp/BookValueAmt01866
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019840
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021706
IRS990ScheduleD/ExpensesNotReportedAmt050225
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt074767
IRS990ScheduleD/ExpensesSubtotalAmt02069887

Document Assets

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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
2022Detailed filing. Detailed filing data is available for this year.$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