Civic Intelligence

Powerhouse Arts Inc.

990 • Fiscal year 2017 • EIN 46-0776852

Jul 01, 2016 to Jun 30, 2017 • Filed on May 07, 2018

Organization ProfileWWW.POWERHOUSEARTS.ORG

View Organization Page

98 4th Street No 406Brooklyn, NY 11231

(718) 522-1188

Siviq Scores

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

Liabilities / Assets

46th percentile

0.22x

Higher debt load relative to assets than 46% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.43x

Higher debt load relative to revenue than 59% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

99th percentile

93%

Higher net margin than 99% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

33rd percentile

$188,038

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

97th percentile

78%

Faster asset growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

96th percentile

147%

Faster revenue growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$43,821,235

Up $19,143,470 (+78%) from 2016

Net Assets

Up

$34,119,515

Up $20,840,207 (+157%) from 2016

Liabilities

Down

$9,701,720

Down $1,696,737 (-15%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin99th percentile

Revenue

Up

$22,430,062

Up $13,349,440 (+147%) from 2016

Expenses

Up

$1,589,855

Up $858,508 (+117%) from 2016

Net Income

Up

$20,840,207

Up $12,490,932 (+150%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400M$300M$200M$100M$0-$100MAssets 2013: $8,736,716Liabilities 2013: $8,818,886Net Assets 2013: -$82,1702013Assets 2014: $11,263,517Liabilities 2014: $11,351,263Net Assets 2014: -$87,7462014Assets 2015: $16,282,943Liabilities 2015: $11,619,751Net Assets 2015: $4,663,1922015Assets 2016: $24,677,765Liabilities 2016: $11,398,457Net Assets 2016: $13,279,3082016Assets 2017: $43,821,235Liabilities 2017: $9,701,720Net Assets 2017: $34,119,5152017Assets 2018: $192,471,827Liabilities 2018: $8,560,217Net Assets 2018: $183,911,6102018Assets 2019: $196,440,372Liabilities 2019: $10,571,867Net Assets 2019: $185,868,5052019Assets 2020: $190,612,630Liabilities 2020: $7,683,400Net Assets 2020: $182,929,2302020Assets 2021: $187,718,007Liabilities 2021: $8,331,523Net Assets 2021: $179,386,4842021Assets 2022: $189,757,009Liabilities 2022: $6,795,851Net Assets 2022: $182,961,1582022Assets 2023: $330,308,153Liabilities 2023: $158,562,678Net Assets 2023: $171,745,4752023Assets 2024: $323,321,070Liabilities 2024: $161,553,526Net Assets 2024: $161,767,5442024

Highlighted filing

2017

Assets$43,821,235
Liabilities$9,701,720
Net Assets$34,119,515
Open 2017 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200M$150M$100M$50M$0-$50MRevenue 2013: -$15,108Expenses 2013: $67,062Net Income 2013: -$82,1702013Revenue 2014: $1,649Expenses 2014: $7,225Net Income 2014: -$5,5762014Revenue 2015: $5,481,479Expenses 2015: $518,541Net Income 2015: $4,962,9382015Revenue 2016: $9,080,622Expenses 2016: $731,347Net Income 2016: $8,349,2752016Revenue 2017: $22,430,062Expenses 2017: $1,589,855Net Income 2017: $20,840,2072017Revenue 2018: $152,241,346Expenses 2018: $2,449,483Net Income 2018: $149,791,8632018Revenue 2019: $4,588,738Expenses 2019: $4,270,604Net Income 2019: $318,1342019Revenue 2020: $4,243,261Expenses 2020: $6,289,660Net Income 2020: -$2,046,3992020Revenue 2021: $2,438,930Expenses 2021: $5,235,560Net Income 2021: -$2,796,6302021Revenue 2022: $8,987,730Expenses 2022: $5,413,056Net Income 2022: $3,574,6742022Revenue 2023: $3,173,205Expenses 2023: $15,756,560Net Income 2023: -$12,583,3552023Revenue 2024: $8,787,610Expenses 2024: $18,768,042Net Income 2024: -$9,980,4322024

Highlighted filing

2017

Revenue$22,430,062
Expenses$1,589,855
Net Income$20,840,207
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 7, 2018
Return Version
2016v3.0
Gross Receipts
$22,430,062
Mission and Program Overview

Mission

The powerhouse environmental arts foundation was formed to develop and operate the powerhouse workshop, a contemporary, industrial fabrication center established to support the working needs of artists.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$16,103,010-
Loans From Officers Directors$11,351,263$9,681,263▼ $1,670,000
Cash and Non-Interest-Bearing Accounts$5,673,087$644,219▼ $5,028,868
Land, Buildings, and Equipment, Net$164,487$125,307▼ $39,180
Prepaid Expenses and Deferred Charges$29,964$101,984▲ $72,020
Accounts Receivable$25,700$78,096▲ $52,396
Total Assets$24,677,765$43,821,235▲ $19,143,470
Other Assets Total$18,784,527$26,768,619▲ $7,984,092
Liabilities
Accounts Payable and Accrued Expenses$47,194$20,457▼ $26,737
Total Liabilities$11,398,457$9,701,720▼ $1,696,737
Net Assets / Fund Balance
Unrestricted Net Assets$13,279,308$34,119,515▲ $20,840,207
Total Net Assets Fund Balance$13,279,308$34,119,515▲ $20,840,207
Total Liabilities and Net Assets / Fund Balance$24,677,765$43,821,235▲ $19,143,470

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$99,161$90,949$190,110
Leasehold Improvements$26,146$15,705$41,851
Other Assets Org$337,217--
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katie DixonExecutive DirectorFT$163,835$24,203$188,038
Jessica LysonsDirector of OperationsFT$133,835-$133,835

Board Members and Trustees

NameTitle
Joshua RechnitzPresident
Maureen ConnellyBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$21,670,000
Program Service Revenue
$757,052
Investment Income
$3,010
Other Revenue
$0
All Other Contributions
$21,670,000
Change in Net Assets
$20,840,207
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,002,256
Other Expenses$587,599
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$561,192$73,194-$634,386
Current Officers, Directors, Trustees, and Key Employees$153,506$38,377-$191,883
Occupancy$127,317$41,630-$168,947
Fees for Services Other$73,454$77,217-$150,671
Other Employee Benefits$98,986$13,083-$112,069
Depreciation Depletion$64,308$6,399-$70,707
Fees for Services Legal$8,222$59,684-$67,906
Payroll Taxes$55,427$8,491-$63,918
Office Expenses$17,212$46,309-$63,521
Fees for Services Accounting-$30,170-$30,170
Travel$7,397$15,684-$23,081
Insurance$10,080$2,516-$12,596
Total Functional Expenses$1,177,101$412,754$0$1,589,855
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
Loans from Officers, Directors, Trustees, and Key Employees$11,351,263$9,681,263▼ $1,670,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has a single member, joshua p. Rechnitz.”

Form 990, Part VI, Section A, Line 7A

“The single member appoints the members of the board of directors annually.”

Form 990, Part VI, Section A, Line 7B

“The single member makes all extraordinary decisions, such as to add, remove or amend the purposes of the organization, to dissolve, to change the by-laws, and similar organizational decisions, as well as appointing directors.”

Form 990, Part VI, Section A, Line 8B

“The foundation does not have any committees with the authority to act on behalf of the governing body.”

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

“The return is reviewed by the foundation's executive director and director of operations, and is provided to the full board of directors prior to filing.”

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

“Pursuant to the foundation's by laws, the foundation shall enter into a transaction with an interested party only if the board is made aware of the transaction and the majority of the directors approve the transaction as being fair and in the best interests of the foudnation. Any director who is or has an interest in or is related to the interested party that is a party to a proposed transaction shall not be considered a director, shall not participate in the vote on the transaction, and shall not attend any meeting while the approval of the transaction is considered.”

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

“The compensation of the foundation's executive director was determined based on a review of compensation paid other organizations for comparable positions. Compensation was approved by the independent board of directors, and such approval was documented.”

Form 990, Part VI, Section C, Line 19

“The foundation makes these documents available upon request.”

Filing and Contact Details

Filer

Filer Name
The Powerhouse Environmental Arts
EIN
46-0776852
Phone
7185221188
Address
98 4TH STREET NO 406, BROOKLYN, NY 11231

Signing Officer

Name
Katie Dixon
Title
Executive Director
Phone
7185221188
Signed
2018-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joshua Rechnitz
Formed
2012
Legal Domicile
De
Voting Board Members
2
Independent Board Members
2
Employees
5
Volunteers
2

Preparer

Firm
Lutz and Carr Cpas Llp
Address
551 FIFTH AVENUE SUITE 400, NEW YORK, NY 10176
Preparer
Frederick Martens
Phone
2126972299
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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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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01300
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01300
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05610
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt029290444
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01670000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0498561
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt05479334
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt07647895
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt022427052
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09031953
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05479334
IRS990ScheduleA/Total509Grp/TotalAmt036938339
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt022430062
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09033253
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05480634
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt036943949
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/EquipmentGrp/BookValueAmt099161
IRS990ScheduleD/EquipmentGrp/DepreciationAmt090949
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0190110
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt026146
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015705
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt041851
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06176400
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11087897
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt218743301
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3390000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt433804
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt5337217
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS - LAND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONSTRUCTION IN PROGRESS - BUILDING
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2INVESTMENT IN SUBSIDIARY - GEMINI ARTS INITIATIVE, INC.
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3ARTWORK
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5FEDERAL EXCISE TAX RECEIVABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0125307
IRS990ScheduleD/TotalBookValueOtherAssetsAmt026768619
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0163835
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt024203
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KATIE DIXON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0188038
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt09681263
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0NON-INTEREST BEARING LOAN FOR OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt011351263
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JOSHUA RECHNITZ
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt09681263
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS A SINGLE MEMBER, JOSHUA P. RECHNITZ.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SINGLE MEMBER APPOINTS THE MEMBERS OF THE BOARD OF DIRECTORS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SINGLE MEMBER MAKES ALL EXTRAORDINARY DECISIONS, SUCH AS TO ADD, REMOVE OR AMEND THE PURPOSES OF THE ORGANIZATION, TO DISSOLVE, TO CHANGE THE BY-LAWS, AND SIMILAR ORGANIZATIONAL DECISIONS, AS WELL AS APPOINTING DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FOUNDATION DOES NOT HAVE ANY COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE RETURN IS REVIEWED BY THE FOUNDATION'S EXECUTIVE DIRECTOR AND DIRECTOR OF OPERATIONS, AND IS PROVIDED TO THE FULL BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PURSUANT TO THE FOUNDATION'S BY LAWS, THE FOUNDATION SHALL ENTER INTO A TRANSACTION WITH AN INTERESTED PARTY ONLY IF THE BOARD IS MADE AWARE OF THE TRANSACTION AND THE MAJORITY OF THE DIRECTORS APPROVE THE TRANSACTION AS BEING FAIR AND IN THE BEST INTERESTS OF THE FOUDNATION. ANY DIRECTOR WHO IS OR HAS AN INTEREST IN OR IS RELATED TO THE INTERESTED PARTY THAT IS A PARTY TO A PROPOSED TRANSACTION SHALL NOT BE CONSIDERED A DIRECTOR, SHALL NOT PARTICIPATE IN THE VOTE ON THE TRANSACTION, AND SHALL NOT ATTEND ANY MEETING WHILE THE APPROVAL OF THE TRANSACTION IS CONSIDERED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE COMPENSATION OF THE FOUNDATION'S EXECUTIVE DIRECTOR WAS DETERMINED BASED ON A REVIEW OF COMPENSATION PAID OTHER ORGANIZATIONS FOR COMPARABLE POSITIONS. COMPENSATION WAS APPROVED BY THE INDEPENDENT BOARD OF DIRECTORS, AND SUCH APPROVAL WAS DOCUMENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE FOUNDATION MAKES THESE DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0THE POWERHOUSE ENVIRONMENTAL ARTS FOUNDATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt1THE POWERHOUSE ENVIRONMENTAL ARTS FOUNDATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0BRT POWERHOUSE LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1BRT WORKSHOPS LLC (SEE PART VII)
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0460776852
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN1352558041
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt07264297
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt1668732
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0REAL ESTATE OWNERSHIP
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1FINE ART PRINTING
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt00
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt1757052
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt098 4TH STREET SUITE 406
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt198TH 4TH STREET SUITE 406
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0BROOKLYN
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm1BROOKLYN
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd011231
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd111231
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0THE POWERHOUSE ENVIRONMENTAL ARTS FOUNDATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0462810633
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0ENVIRONMENTAL REMEDIATION AND CAPITAL DEVELOPMENT OF THE POWERHOUSE WORKSHOP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0GEMINI ARTS INITIATIVE INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt017487824
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt02969
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt098 4TH STREET SUITE 406
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0BROOKLYN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd011231
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0NOTE NAME CHANGE - BRT WORKSHOPS LLC (FORMERLY, BRT PRINTSHOP LLC)
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE R PART I
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt07977008
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1200027
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL AMOUNT TRANSFERRED
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ACTUAL AMOUNT TRANSFERRED
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0GEMINI ARTS INITIATIVE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1BRT WORKSHOPS LLC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1R
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,821,235
Liabilities
$9,701,720
Net assets
$34,119,515
Revenue
$22,430,062
Expenses
$1,589,855
Net income
$20,840,207
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$323$162$162$8.79$18.8$9.98
2023Detailed filing. Detailed filing data is available for this year.$330$159$172$3.17$15.8$12.6
2022Detailed filing. Detailed filing data is available for this year.$190$6.80$183$8.99$5.41$3.57
2021Detailed filing. Detailed filing data is available for this year.$188$8.33$179$2.44$5.24$2.80
2020Detailed filing. Detailed filing data is available for this year.$191$7.68$183$4.24$6.29$2.05
2019Detailed filing. Detailed filing data is available for this year.$196$10.6$186$4.59$4.27$0.32
2018Summary only. Only limited summary data is available for this year.$192$8.56$184$152$2.45$150
2017Detailed filing. Detailed filing data is available for this year.$43.8$9.70$34.1$22.4$1.59$20.8
2016Summary only. Only limited summary data is available for this year.$24.7$11.4$13.3$9.08$0.73$8.35
2015Summary only. Only limited summary data is available for this year.$16.3$11.6$4.66$5.48$0.52$4.96
2014Summary only. Only limited summary data is available for this year.$11.3$11.4$0.09$0.00$0.01$0.01
2013Summary only. Only limited summary data is available for this year.$8.74$8.82$0.08$0.02$0.07$0.08