Civic Intelligence

Arts Horizons New York Inc

EIN 46-2967579 • 501(c)3 • New York, NY

Profile

Ahny offers quality arts experiences in daytime, after-school and saturday programs for all ages are offered. We welcome schools and tour groups, and provide youth and the community with creative classes and exposure to the arts.

289 Saint Nicholas AvenueNew York, NY 10027

www.artshorizons.org/LEROY.PHP

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE A • <$500k nonprofits • Source year 2025

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE A • <$500k nonprofits • Source year 2025

Net Margin

45th percentile

0.2%

Higher net margin than 45% of similar nonprofits.

NTEE A40 • <$500k nonprofits • Source year 2025

Top Officer Pay

99th percentile

$94,500

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 37.4% of source-year revenue.

NTEE A40 • <$500k nonprofits • Source year 2025

Asset Growth

53rd percentile

0.2%

Faster asset growth than 53% of similar nonprofits.

NTEE A40 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

55th percentile

5.8%

Faster revenue growth than 55% of similar nonprofits.

NTEE A • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Up

$207,578

Up $20,016 (+11%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$207,578

Up $20,016 (+11%) from 2023

Revenue

Up

$238,709

Up $88,454 (+59%) from 2023

Expenses

Up

$218,693

Up $114,808 (+111%) from 2023

Net Income

Down

$20,016

Down $26,354 (-57%) from 2023

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2014: $2,168Liabilities 2014: $2,168Net Assets 2014: $02014Assets 2015: $34,796Liabilities 2015: $4,216Net Assets 2015: $30,5802015Assets 2016: $37,790Liabilities 2016: $7,210Net Assets 2016: $30,5802016Assets 2017: $40,786Liabilities 2017: $10,206Net Assets 2017: $30,5802017Assets 2018: $30,580Liabilities 2018: $0Net Assets 2018: $30,5802018Assets 2019: $70,960Liabilities 2019: $810Net Assets 2019: $70,1502019Assets 2020: $108,651Liabilities 2020: $0Net Assets 2020: $108,6512020Assets 2021: $113,703Liabilities 2021: $0Net Assets 2021: $113,7032021Assets 2022: $141,192Liabilities 2022: $0Net Assets 2022: $141,1922022Assets 2023: $187,562Liabilities 2023: $0Net Assets 2023: $187,5622023Assets 2024: $207,578Liabilities 2024: $0Net Assets 2024: $207,5782024

Highlighted filing

2024

Assets$207,578
Liabilities$0
Net Assets$207,578

Operations Trend

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

$400K$300K$200K$100K$0Revenue 2014: $93,240Expenses 2014: $93,240Net Income 2014: $02014Revenue 2015: $393,183Expenses 2015: $362,603Net Income 2015: $30,5802015Revenue 2016: $309,874Expenses 2016: $309,874Net Income 2016: $02016Revenue 2017: $274,733Expenses 2017: $274,733Net Income 2017: $02017Revenue 2018: $90,696Expenses 2018: $90,696Net Income 2018: $02018Revenue 2019: $148,808Expenses 2019: $109,238Net Income 2019: $39,5702019Revenue 2020: $93,470Expenses 2020: $54,968Net Income 2020: $38,5022020Revenue 2021: $71,385Expenses 2021: $66,333Net Income 2021: $5,0522021Revenue 2022: $168,940Expenses 2022: $141,451Net Income 2022: $27,4892022Revenue 2023: $150,255Expenses 2023: $103,885Net Income 2023: $46,3702023Revenue 2024: $238,709Expenses 2024: $218,693Net Income 2024: $20,0162024

Highlighted filing

2024

Revenue$238,709
Expenses$218,693
Net Income$20,016

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 12, 2024
Return Version
2023v6.0
Gross Receipts
$238,709
Mission and Program Overview

Mission

Ahny offers quality arts experiences in daytime, after-school and saturday programs for all ages are offered. We welcome schools and tour groups, and provide youth and the community with creative classes and exposure to the arts.

To provide quality arts experiences that encourage life-long learning experiences for students of all ages.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Assets Total$187,562$207,578▲ $20,016
Total Assets$187,562$207,578▲ $20,016
Liabilities
Other Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$187,562$207,578▲ $20,016
Total Net Assets Fund Balance$187,562$207,578▲ $20,016
Total Liabilities and Net Assets / Fund Balance$187,562$207,578▲ $20,016

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$207,578--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Dena IslesExecutive DirectorFT$87,500$87,500

Board Members and Trustees

NameTitle
TAMMY Lynn BORMANNChair
David S GoldBoard Member
Robert SlevinBoard Member
Abhipsita SinghTrustee
Kenetta BaileySecretary
Barbara SellingerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$52,990
Program Service Revenue
$185,719
Investment Income
$0
Other Revenue
$0
All Other Contributions
$15,000
Change in Net Assets
$20,016

Audited Revenue Reconciliation

Revenue per Audited Statements
$238,709
Total Revenue per Audited Statements
$238,709
Total Revenue per Form 990
$238,709
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$127,825
Salaries, Compensation, and Employee Benefits$90,868
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$64,141$16,035$0$80,176
Fees for Services Other$0$7,223$0$7,223
Occupancy$5,640$1,410$0$7,050
Payroll Taxes$5,428$1,357$0$6,785
Office Expenses$3,757$939$0$4,696
Other Employee Benefits$3,126$781$0$3,907
Insurance$2,698$674$0$3,372
Other Expenses$979$245$0$1,224
Total Functional Expenses$190,029$28,664$0$218,693

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$218,693
Total Expenses per Audited Statements$218,693
Total Expenses per Form 990$218,693
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due From Affiliate$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Arts Horizons New York Inc
EIN
46-2967579
Phone
2122687219
Address
289 SAINT NICHOLAS AVENUE, NEW YORK, NY 10027

Signing Officer

Name
Dena Isles
Title
Executive Director
Phone
2122687219
Signed
2024-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dena Isles
Formed
2013
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
6

Preparer

Firm
Suplee Clooney and Company
Address
308 E Broad St, Westfield, NJ 07090
Preparer
Robert J Butvilla
Phone
9087899300
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The form 990 is reviewed by the cfo prior to being submitted to the finance committee for review and acceptance, and email copy is approved by each board member. Any issues or corrections are resolved and the form is updated prior to being signed by treasurer.

Pt VI, Line 12C

All board members and employees are required to sign a conflict of interest statement and disclose any activity that may be a potential conflict of interest. These relationships are monitored by management to ensure transparency in our activities.

Pt VI, Line 15A

Compensation of the organizations executive director is determined by the board of directors.

Pt VI, Line 15B

The compensation of staff is recommended by senior management and approved by the board of directors during the organizational budget process.

Pt VI, Line 19

The information is available upon request.

Pt XII, Line 2C

The organization has an audit and finance committee which is a subcommittee of the board. It is responsible for the review of the financial statements and 990 return.

Financial Statement Notes

Other

The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and application state law. The accounting standards on accounting for uncertainty in income taxes address the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the organization and various positions related to the potential sources of unrelated business taxable income (ubti). The tax benefits recognized in the financial statements from a tax position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for fiscal year 2023. The organization files its form 990 in the us federal jurisdiction and the office of the states attorney general for the state of new jersey. The organization is generally no longer subject to examination by the internal revenue service for years before 2019.

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICATION STATE LAW. THE ACCOUNTING STANDARDS ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESS THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBTI). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM A TAX POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR FISCAL YEAR 2023. THE ORGANIZATION FILES ITS FORM 990 IN THE US FEDERAL JURISDICTION AND THE OFFICE OF THE STATES ATTORNEY GENERAL FOR THE STATE OF NEW JERSEY. THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE 2019.
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IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt0238709
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE CFO PRIOR TO BEING SUBMITTED TO THE FINANCE COMMITTEE FOR REVIEW AND ACCEPTANCE, AND EMAIL COPY IS APPROVED BY EACH BOARD MEMBER. ANY ISSUES OR CORRECTIONS ARE RESOLVED AND THE FORM IS UPDATED PRIOR TO BEING SIGNED BY TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS AND EMPLOYEES ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT AND DISCLOSE ANY ACTIVITY THAT MAY BE A POTENTIAL CONFLICT OF INTEREST. THESE RELATIONSHIPS ARE MONITORED BY MANAGEMENT TO ENSURE TRANSPARENCY IN OUR ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF THE ORGANIZATIONS EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPENSATION OF STAFF IS RECOMMENDED BY SENIOR MANAGEMENT AND APPROVED BY THE BOARD OF DIRECTORS DURING THE ORGANIZATIONAL BUDGET PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAS AN AUDIT AND FINANCE COMMITTEE WHICH IS A SUBCOMMITTEE OF THE BOARD. IT IS RESPONSIBLE FOR THE REVIEW OF THE FINANCIAL STATEMENTS AND 990 RETURN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt XII, Line 2c
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0222418781
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0221427684
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Suplee Clooney and Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0308 E Broad St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Westfield

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