Form 990, Part VI, Line 11B: Form 990 Review Process
“The organizations Board of Directors, Executive Director, and Director of Finance and Operations review the Form 990 every year.”
Scores are not available for this record yet.
Assets
Flat$1,465,812
Flat from 2018
Net Assets
Flat$22,387
Flat from 2018
Liabilities
Flat$1,443,425
Flat from 2018
Revenue
Flat$4,215,130
Flat from 2018
Expenses
Flat$3,927,099
Flat from 2018
Net Income
Flat$288,031
Flat from 2018
To reach out and expose diverse groups, especially young audiences, to all forms of performing, visual, media, and literary arts.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $884,836 | $1,322,326 | ▲ $437,490 |
| Accounts Receivable | $78,456 | $87,262 | ▲ $8,806 |
| Investments in Publicly Traded Securities | $15,327 | $18,067 | ▲ $2,740 |
| Prepaid Expenses and Deferred Charges | $15,397 | $17,995 | ▲ $2,598 |
| Land, Buildings, and Equipment, Net | $10,557 | $4,762 | ▼ $5,795 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $1,019,973 | $1,465,812 | ▲ $445,839 |
| Other Assets Total | $15,400 | $15,400 | → $0 |
| Liabilities | |||
| Deferred Revenue | $1,170,918 | $1,322,331 | ▲ $151,413 |
| Accounts Payable and Accrued Expenses | $66,695 | $71,777 | ▲ $5,082 |
| Other Liabilities | $48,004 | $49,317 | ▲ $1,313 |
| Total Liabilities | $1,285,617 | $1,443,425 | ▲ $157,808 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $35,000 | - | - |
| Unrestricted Net Assets | $-300,644 | $22,387 | ▲ $323,031 |
| Total Net Assets Fund Balance | $-265,644 | $22,387 | ▲ $288,031 |
| Total Liabilities and Net Assets / Fund Balance | $1,019,973 | $1,465,812 | ▲ $445,839 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $4,762 | $61,590 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Paul Ashley | Executive Director | FT | $93,376 | $4,123 | $97,499 |
| Name | Title |
|---|---|
| Caroline Abramo | Chair |
| Cheryl Vollweiler | Director |
| Deborah Novick | Director |
| Emilie Gallagher | Director |
| Gary Bernstein | Director |
| Tracey Duffy | Director |
| Dawn Williams | Director thru 1/18 |
| Andrew Kile | Director thru 5/18 |
| David Boehm | Director thru 5/18 |
| Diana Davitadze | Secretary |
| Debra Goundrey | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Karate Pilates Inc | Youth instruction | 541 East 20th Street 14G, New York, NY 10010 | $148,748 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,997,162 |
| Salaries, Compensation, and Employee Benefits | $1,470,737 |
| Grants and Similar Amounts Paid | $459,200 |
| Total Fundraising Expense | $107,405 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,077,698 | $80,888 | $56,541 | $1,215,127 |
| Grants to Domestic Individuals | $459,200 | - | - | $459,200 |
| Occupancy | $102,250 | $8,620 | $6,770 | $117,640 |
| Payroll Taxes | $98,820 | $8,331 | $6,543 | $113,694 |
| Current Officers, Directors, Trustees, and Key Employees | $63,754 | $15,345 | $19,040 | $98,139 |
| Fees for Services Other | $34,056 | $16,871 | $2,255 | $53,182 |
| All Other Expenses | $23,188 | $11,231 | $5,043 | $39,462 |
| Insurance | $32,619 | $2,750 | $2,160 | $37,529 |
| Office Expenses | $11,981 | $8,013 | $5,901 | $25,895 |
| Pension Plan Contributions | $19,096 | $1,610 | $1,264 | $21,970 |
| Other Employee Benefits | $18,953 | $1,598 | $1,256 | $21,807 |
| Other Expenses | $18,430 | - | - | $18,430 |
| Travel | $9,549 | $805 | $632 | $10,986 |
| Depreciation Depletion | - | $5,795 | - | $5,795 |
| Total Functional Expenses | $3,657,837 | $161,857 | $107,405 | $3,927,099 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $3,927,099 |
| Expenses per Audited Statements | $3,467,899 |
| Total Expenses per Audited Statements | $3,467,899 |
| Expenses Not Reported on Financial Statements | $459,200 |
| Other Expense Adjustments | $459,200 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $7,395 |
| Fundraising Gross Income | $7,395 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Special Event | $18,355 | $7,395 | $7,395 | $0 |
| Total Events | $18,355 | $7,395 | $7,395 | - |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Deferred rent | $49,317 |
“The organizations Board of Directors, Executive Director, and Director of Finance and Operations review the Form 990 every year.”
“The Conflict of Interest Policy subjects the organizations officers, directors, and key employees to certain voting prohibitions and disclosure requirements. In particular, covered persons are required to complete a disclosure statement prior to election or hire, as applicable, and annually in each succeeding year, as well as to promptly disclose any financial interest in any transaction or proposed transaction with the organization and/or any other conflict of interest. The organizations Audit Committee oversees the implementation of and compliance with the COI Policy. The organizations employees are also subject to an ethical behavior and conflict of interest policy set forth in the organizations employee handbook. Employees are required to acknowledge receipt of the handbook and that they have read, and will comply with, all of the policies contained therein. The Executive Director oversees the implementation of and compliance with the ethical behavior and conflict of interest policy included in the employee handbook, in consultation with the Audit Committee as appropriate.”
“Consistent with the organizations Executive Compensation Policy, the Executive Director's salary is annually reviewed and approved by the Board of Directors and the responsible board committee.”
“Consistent with the organization's Executive Compensation Policy, the salary of any other highly compensated employee is annually reviewed and approved by the Board of Directors and the responsible Board Committee.”
“The organizations governing documents, conflict of interest policy, and audited financial statements are available upon request from the public. Generally these documents are sent by email or regular mail. Certain of these documents are also available on guidestar.org (a not-for-profit entity that provides information on not-for-profit organizations).”
“The Organization does not believe its financial statements include any material, uncertain tax positions. Tax filings for the periods ending August 31, 2015 and later are subject to examination by applicable taxing authorities.”
“Scholarships & Financial Aid $459200”
“Scholarships & Financial Aid $459200”
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/Desc | 0 | Wingspan Arts After-school program, Club Wingspan, has been in operation since 2001, when founded in response to lack of arts education in public schools. Wingspan has aimed to create a safe, fun, and enriching after-school experience for elementary-aged students by offering multi-disciplinary arts classes taught by professional artist educators. This last year, our after-school program served 2,000 students at 16 schools, offering more than 700 arts classes throughout the year. Club Wingspan is a semester-based program offering 90-minute enrichment classes with an emphasis on the core four artistic disciplines Visual Art, Drama, Music, and Dance. Each Wingspan Arts class works toward a final presentation, performance or exhibition that represents the skills students acquire and master throughout the semester. At the end of each school year, Wingspan hosts a culminating community event to showcase every student's talent, creativity and hard work. Participating families have access to scholarship awards and financial aid packages. |
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| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2750 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 32619 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 37529 |
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| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3829 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3829 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
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| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 18067 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
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| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4762 |
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| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
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| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To reach out and expose diverse groups, especially young audiences, to all forms of performing, visual, media, and literary arts. |
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| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/OtherExpensesGrp/Desc | 0 | Teaching artist fees |
| IRS990/OtherExpensesGrp/Desc | 1 | Afterschool programs |
| IRS990/OtherExpensesGrp/Desc | 2 | Contracted programs |
| IRS990/OtherExpensesGrp/Desc | 3 | Conservatory programs |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 140721 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 80557 |
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| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 21970 |
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| IRS990/PrincipalOfficerNm | 0 | Paul Ashley |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Contracted services |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Tuition income |
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Wingspan Arts provides custom in-school arts residencies designed to meet the needs of participating K-12 schools. With a variety of designed programs, Wingspan's current in-school residencies range from providing elective arts classes to integrated arts programming. All of Wingspan in-school residencies grow from a creative, collaborative process between Wingspan Arts and the School Partner, based on the core artistic disciplines Theatre, Music, Dance, and Visual Art. During the planning stages, Wingspan works with school administrators to design each program for its corresponding grade level based on state and national standards, in addition to specific arts standards such as those outlined in The New York City Blueprint for the Arts. Wingspan Teaching Artists, in collaboration with classroom teachers, work with students in a variety of creative disciplines during their academic day. Residencies can range from 8 weeks to a full school year, and have served around 2,000 students each year. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 336227 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 460695 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | The Wingspan Arts Summer Conservatory provides free, pre-professional theatrical training opportunities to 75 students in 6th through 12th grade each year. By offering tuition-free arts training, the program most fully exemplifies our mission by concentrating on the creative goals and skills of our students, while also emphasizing the importance of commitment and professionalism in the arts. Through a variety of classes led by industry professionals, as well as hands-on rehearsal experience, Conservatory students learn the skills required to become accomplished theatre artists and leaders in their field. Wingspan Conservatory emphasizes the power of community by bringing young artists together in an inclusive, creative environment. In 17 years, the program has served more than 1,000 students and produced more than 58 productions. Wingspan Arts offers the only tuition-free, pre-professional theatre training program in New York City that culminates in full-scale productions. Students spend the summer acting, singing, and dancing while developing skills and friendships that will last them a lifetime. |
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| IRS990/PYInvestmentIncomeAmt | 0 | 971 |
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| IRS990/PYRevenuesLessExpensesAmt | 0 | 72861 |
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| IRS990/PYTotalRevenueAmt | 0 | 4035619 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
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| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 288031 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 3560048 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 7105 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 43870 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 17216 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 21835 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 11965 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 101991 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 180742 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 166740 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 94356 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 918494 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 3829 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 971 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 693 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 72 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 171 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 5736 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 4020743 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 3748550 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.