Civic Intelligence

Art House Astoria Conservatory for and Art

EIN 27-0940116 • 501(c)3 • Astoria, NY

Profile

Arts with an emphasis on music

2335 BroadwayAstoria, NY 11106

arthouseastoria.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

3.14x

Higher debt load relative to assets than 98% of similar nonprofits.

NTEE A • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

89th percentile

0.47x

Higher debt load relative to revenue than 89% of similar nonprofits.

NTEE A • $500k-$1M nonprofits • Source year 2025

Net Margin

34th percentile

-4.8%

Higher net margin than 34% of similar nonprofits.

NTEE A • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

59th percentile

$33,292

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

NTEE A • $500k-$1M nonprofits • Source year 2025

Asset Growth

87th percentile

58%

Faster asset growth than 87% of similar nonprofits.

NTEE A • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

66th percentile

22%

Faster revenue growth than 66% of similar nonprofits.

NTEE A • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$82,185

Down $1,536 (-1.8%) from 2022

Liabilities

Up

$257,883

Up $47,235 (+22%) from 2022

Net Assets

Down

-$175,698

Down $48,771 (-38%) from 2022

Operations
Liabilities / Revenue89th percentileNet Margin34th percentile

Revenue

Up

$548,407

Up $258,704 (+89%) from 2022

Expenses

Up

$574,987

Up $188,648 (+49%) from 2022

Net Income

Up

-$26,580

Up $70,056 (+72%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$200K$0-$200KAssets 2013: $5,217Liabilities 2013: $453Net Assets 2013: $4,7642013Assets 2015: $3,535Liabilities 2015: $12,325Net Assets 2015: -$8,7902015Assets 2016: $14,169Liabilities 2016: $5,465Net Assets 2016: $8,7042016Assets 2017: $17,240Liabilities 2017: $1,661Net Assets 2017: $15,5792017Assets 2018: $24,268Liabilities 2018: $850Net Assets 2018: $23,4182018Assets 2022: $83,721Liabilities 2022: $210,648Net Assets 2022: -$126,9272022Assets 2025: $82,185Liabilities 2025: $257,883Net Assets 2025: -$175,6982025

Highlighted filing

2025

Assets$82,185
Liabilities$257,883
Net Assets-$175,698
Open 2025 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2013: $97,030Expenses 2013: $96,861Net Income 2013: $1692013Revenue 2015: $156,565Expenses 2015: $164,635Net Income 2015: -$8,0702015Revenue 2016: $172,048Expenses 2016: $154,554Net Income 2016: $17,4942016Revenue 2017: $188,092Expenses 2017: $181,217Net Income 2017: $6,8752017Revenue 2018: $238,644Expenses 2018: $230,805Net Income 2018: $7,8392018Revenue 2022: $289,703Expenses 2022: $386,339Net Income 2022: -$96,6362022Revenue 2025: $548,407Expenses 2025: $574,987Net Income 2025: -$26,5802025

Highlighted filing

2025

Revenue$548,407
Expenses$574,987
Net Income-$26,580
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$82,185
Liabilities
$257,883
Net assets
-$175,698
Revenue
$548,407
Expenses
$574,987
Net income
-$26,580
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$2.58$1.76$5.48$5.75$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$2.11$1.27$2.90$3.86$0.97
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.01$0.23$2.39$2.31$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.02$0.16$1.88$1.81$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.05$0.09$1.72$1.55$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.12$0.09$1.57$1.65$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.97$0.97$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 22, 2025
Return Version
2024v5.2
Gross Receipts
$548,407
Mission and Program Overview

Mission

To bring affordable art and music education to astoria and the surrounding queens area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$30,016$49,426▲ $19,410
Savings and Temporary Cash Investments-$14,628-
Accounts Receivable$21,228$11,171▼ $10,057
Prepaid Expenses and Deferred Charges-$2,973-
Pledges and Grants Receivable-$2,470-
Land, Buildings, and Equipment, Net$474$1,517▲ $1,043
Intangible Assets$271$0▼ $271
Receivables From Officers Etc$161$0▼ $161
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$52,150$82,185▲ $30,035
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$165,496$161,342▼ $4,154
Deferred Revenue$33,760$78,566▲ $44,806
Accounts Payable and Accrued Expenses$2,012$17,975▲ $15,963
Total Liabilities$201,268$257,883▲ $56,615
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$6,333-
Net Assets Without Donor Restrictions$-149,118$-182,031▼ $32,913
Total Net Assets Fund Balance$-149,118$-175,698▼ $26,580
Total Liabilities and Net Assets / Fund Balance$52,150$82,185▲ $30,035

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,517$3,300$4,817
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Micah BurgessExecutive DirectorPT$33,292$33,292

Board Members and Trustees

NameTitle
Bronwyn BurkePresident
Patrick ReddingVice President
Aniko DomokosBoard member
Sue LandisSecretary
Lynda KennedyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$42,338
Program Service Revenue
$501,724
Investment Income
$1
Other Revenue
$4,344
All Other Contributions
$18,782
Change in Net Assets
$-26,580
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$389,663
Other Expenses$185,324
Total Fundraising Expense$9,765
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$297,918$22,351$7,278$327,547
Occupancy$67,025--$67,025
Payroll Taxes$30,730$2,545$685$33,960
Current Officers, Directors, Trustees, and Key Employees$28,156--$28,156
Fees for Services Accounting-$17,412-$17,412
Fees for Services Other$10,409$6,280-$16,689
Office Expenses$10,931$200-$11,131
Insurance$8,015--$8,015
Information Technology$5,892$492$1,515$7,899
Interest-$4,642-$4,642
Other Expenses$4,436$8,238-$4,436
Advertising$2,315$125$287$2,727
Depreciation Depletion$474--$474
All Other Expenses-$393-$393
Total Functional Expenses$493,739$71,483$9,765$574,987
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$161$0▼ $161
Receivables from Disqualified Persons-$0-
Governance and Compliance

Governance Checklist

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

“Micah Burgess, Executive Director, and Jane Burgess, Director of Marketing are husband and wife.”

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

“Form 990 has been reviewed by a group of persons authorized to review financial and audit matters prior to filing. The final Form 990 (filed with the IRS) will be available at the next board meeting for inspection. In addition, upon request of any boardmember, a copy will be provided. If there are any material changes, an amended Form 990 will be filed.”

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

“The Organization enforces the conflict of interest policy by monitoring known relationships, questionnaires, and noting any changes in disclosed information. Any conflict is reviewed by the board before a decision is made as to whether the approve the transaction.”

Form 990, Part VI, Section B, Line 15A

“The review includes researching Guidestar, Form 990s, NY Non-profit Annual Salary survey, phone calls to other Organizations to collect data.”

Form 990, Part VI, Section C, Line 18

“The Organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Art House Astoria Conservatory for Music
EIN
27-0940116
Phone
3477384148
Address
2335 Broadway, Astoria, NY 11106

Signing Officer

Name
Micah Burgess
Title
Executive Director
Signed
2025-12-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Micah Burgess
Formed
2009
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
41
Volunteers
40

Preparer

Firm
Mary G Sormeley CPA
Address
560 Day Ave, Ridgefield, NJ 07657
Preparer
Mary G Sormeley
Phone
2018328922
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Management has evaluated all income tax positions and concluded that no disclosures relating to uncertain tax positions are required in the financial statements.”

Raw XML AppendixShowing 400 of 467 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/Desc0In FY25, Art House Astoria (AHA) continued its mission of providing high-quality arts education to K12 students through weekly group classes, private lessons, and public school programs. With over 15 years of experience delivering engaging and inclusive programming, AHA remains a hub for music, theater, and visual arts in the community.Program Highlights & Activities:-Onsite Classes & Lessons-Offered more than 20 weekly group classes in visual arts, fashion design,theater, and rock band.-Delivered an average of 90 weekly private lessons in piano, guitar, voice, andother instruments.-Served over 250 students per term across three 12-week sessions and one 8-week summer session.-Continued offering virtual lessons as needed for absences.-Performance Opportunities-Students participated in recitals and live performances, building confidence andstage experience.-Participated in a Pride Month celebration at Socrates Sculpture Park, providingfree art activities and face painting to approximately 60 children.Theater & Musical Theater-Musical Theater Production classes reached full enrollment, serving the largestnumber of middle schoolers in AHA history.-Added new Stage Tech & Design, Costume Design, and high school theaterproduction (Next Act) classes.-Launched a Community Choir open to high school students and adults.Visual Arts-Continued small-group art and fashion design classes (46 students), focusingon drawing, painting, and creative projects.Inclusion & Accessibility-Developed inclusive programming in collaboration with parents, teachers, andspecial needs professionals.-Piloted assistant teacher roles to support students requiring additional help.-Provided professional development for teaching artists on inclusive practices.Public School Partnerships-Continued a 10th year of in-school enrichment at PS166Q, serving approximately300 students in music and theater.-Maintained partnerships with PS166Q, PS85Q and MS122, added a new 10-week theater residency with PS84Q, and began discussions with additionalschools.Financial Aid-Continued to provide need-based financial assistance to ensure accessibility forfamilies with limited income.Teacher Development-Provided stipends for teacher preparation and professional development tostrengthen instructional practice.Impact & Outcomes-Served 250+ onsite students per term through group classes and private lessons.-Delivered 90+ private lessons weekly.-Expanded theater program enrollment to record levels.-Engaged approximately 450 students in public school enrichment programs.-Increased accessibility for students with diverse needs through inclusive programming initiatives.Note: These activities were supported in part by CDF funding, which contributed to program development and accessibility efforts.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Micah Burgess
IRS990/Form990PartVIISectionAGrp/PersonNm1Bronwyn Burke
IRS990/Form990PartVIISectionAGrp/PersonNm2Patrick Redding
IRS990/Form990PartVIISectionAGrp/PersonNm3Lynda Kennedy
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
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IRS990/OfficeExpensesGrp/ProgramServicesAmt010931
IRS990/OfficeExpensesGrp/TotalAmt011131
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Fees and licenses
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/Desc2Music supplies
IRS990/OtherExpensesGrp/Desc3Repairs and maintenance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08805
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18238
IRS990/OtherExpensesGrp/ProgramServicesAmt014227
IRS990/OtherExpensesGrp/ProgramServicesAmt16914
IRS990/OtherExpensesGrp/ProgramServicesAmt26297
IRS990/OtherExpensesGrp/ProgramServicesAmt34436
IRS990/OtherExpensesGrp/TotalAmt023032
IRS990/OtherExpensesGrp/TotalAmt115152
IRS990/OtherExpensesGrp/TotalAmt26297
IRS990/OtherExpensesGrp/TotalAmt34436
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2611710
IRS990/OtherRevenueMiscGrp/Desc0Merchandise sales
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous
IRS990/OtherRevenueMiscGrp/Desc2Registration fees
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01628
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt146
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt22670
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01628
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt146
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22670
IRS990/OtherRevenueTotalAmt04344
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07278
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022351
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0297918
IRS990/OtherSalariesAndWagesGrp/TotalAmt0327547
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0685
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02545
IRS990/PayrollTaxesGrp/ProgramServicesAmt030730
IRS990/PayrollTaxesGrp/TotalAmt033960
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02470
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02973
IRS990/PrincipalOfficerNm0Micah Burgess
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0Camps
IRS990/ProgramServiceRevenueGrp/Desc1Coaching/Performance/Edu
IRS990/ProgramServiceRevenueGrp/Desc2Tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt084764
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt141601
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2375359
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt084764
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt141601
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2375359
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt059842
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0174093
IRS990/PYProgramServiceRevenueAmt0389263
IRS990/PYRevenuesLessExpensesAmt0-49326
IRS990/PYSalariesCompEmpBnftPaidAmt0324338
IRS990/PYTotalExpensesAmt0498431
IRS990/PYTotalRevenueAmt0449105
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0161
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-26580
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0501724
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014628
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt042338
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt059842
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0118941
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt070641
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0101308
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0393070
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0503352
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0389263
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0294155
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0217396
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0145554
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01549720
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02715
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02715
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99860
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01942790
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0545690
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0449105
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0413096
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0288037
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0246862
IRS990ScheduleA/Total509Grp/TotalAmt01942790
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0548406
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0449105
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0413096
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0288037
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0246862
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01945506
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/ScheduleBRequiredInd0true
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01517
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03300
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04817
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management has evaluated all income tax positions and concluded that no disclosures relating to uncertain tax positions are required in the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01517
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Micah Burgess, Executive Director, and Jane Burgess, Director of Marketing are husband and wife.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 has been reviewed by a group of persons authorized to review financial and audit matters prior to filing. The final Form 990 (filed with the IRS) will be available at the next board meeting for inspection. In addition, upon request of any boardmember, a copy will be provided. If there are any material changes, an amended Form 990 will be filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization enforces the conflict of interest policy by monitoring known relationships, questionnaires, and noting any changes in disclosed information. Any conflict is reviewed by the board before a decision is made as to whether the approve the transaction.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The review includes researching Guidestar, Form 990s, NY Non-profit Annual Salary survey, phone calls to other Organizations to collect data.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organization's governing documents, conflict of interest policy, and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt052150

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