Kaufman Arts District Foundation C/O Kaufman Astoria Studios Inc

990PF • Fiscal year 2016 • EIN 47-0965102

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

Organization Profile

34-12 36th Street No 2nd FLAstoria, NY 11106

(718) 392-5600

Siviq Scores

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

0.25x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

0.44x

Higher debt load relative to revenue than 92% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

61%

Higher net margin than 94% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • <$500k nonprofits • Source year 2016

4.1%

Faster asset growth than 58% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

-50%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet

Liabilities / Assets86th percentile

Assets

$43,852

Up $1,710 (+4.1%) from 2015

Net Assets

$32,808

Up $15,150 (+86%) from 2015

Liabilities

Down

$11,044

Down $13,440 (-55%) from 2015

Revenue And Expenses

Liabilities / Revenue92nd percentile Net Margin94th percentile

Revenue

Down

$25,000

Down $25,000 (-50%) from 2015

Expenses

Down

$9,850

Down $22,492 (-70%) from 2015

Net Income

Down

$15,150

Down $2,508 (-14%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

Highlighted filing

2016

Assets$43,852

Liabilities$11,044

Net Assets$32,808

Open 2016 Filing

Operations Trend

Revenue Growth10th percentile

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

Highlighted filing

2016

Revenue$25,000

Expenses$9,850

Net Income$15,150

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2016 to Dec 31, 2016
Signed: May 10, 2017
Return Version: 2016v3.0

Compensation and Service Providers

Top Officer Pay76th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
TRACY CAPUNE	Managing Director	-	$0	-	-
HAL G ROSENBLUTH	Secretary/Treasurer	-	$0	-	-
CARL GOODMAN	Board Member	-	$0	-	-
HOONG YEE LEE KRAKAUER	Board Member	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Kaufman Arts District Foundation
EIN: 47-0965102
Phone: 7183925600
Address: 34-12 36TH STREET NO 2ND FL, ASTORIA, NY 11106

Signing Officer

Name: Tracy Capune
Title: Managing Director
Phone: 7183925600
Signed: 2017-05-10
Discuss with paid preparer: Yes

Preparer

Firm: The Professional Associates Pc
Address: 84 WEST PARK PLACE, STAMFORD, CT 06901-2243
Preparer: Clemente J Pascarella CPA
Phone: 2033259771

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IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd	0	0
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd	0	0
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd	0	1
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd	0	0
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd	0	1
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd	0	0
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd	0	0
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd	0	0
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd	0	1
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd	0	0
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt	0	34-12 36TH STREET
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm	0	ASTORIA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd	0	NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd	0	11106
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd	0	0
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd	0	1
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd	0	0
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd	0	NY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd	0	0
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt	0	TRACY CAPUNE
IRS990PF/StatementsRegardingActyGrp/PhoneNum	0	7183925600
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd	0	1
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt	0	0
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt	0	0
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd	0	1
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt	0	0
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd	0	0
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt	0	WWW.KAUFMANARTSDISTRICT.COM
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt	0	PROMOTION OF THE ARTS
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt	0	4363
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt	0	0
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt	0	APPLICATIONS ARE SENT THROUGH WEBSITE AT WWW.KAUFMANARTSDISTRICT.COM.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientEmailAddressTxt	0	[email protected]
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm	0	TINA STIPANOVIC
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum	0	7183925600
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt	0	34-12 36TH STREET
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm	0	ASTORIA
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd	0	NY
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd	0	11106
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt	0	SEE WEBSITE FOR DETAILS.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt	0	NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt	0	0
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	0
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt	0	ASTORIA STUDIOS LIMITED PARTNERSHIP II
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	1
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	0	34-12 36TH STREET
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	0	ASTORIA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	0	NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	0	11106
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	0	X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	25000
IRS990ScheduleB/GeneralRuleInd	0	X
IRS990ScheduleB/Organization501c3ExemptPFInd	0	X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	0	3740
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	1	947
LandEtcSchedule2/LandEtcGrp/BookValueAmt	0	6460
LandEtcSchedule2/LandEtcGrp/BookValueAmt	1	4733
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	0	LOGO DESIGN
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	1	DESIGN/SIGNAGE
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	0	10200
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	1	5680
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt	0	0
LegalFeesSchedule/LegalFeesGrp/CategoryTxt	0	LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt	0	223
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt	0	223
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	1	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	2	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	ADVERTISING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	2	AMORTIZATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	2940
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	1	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	2	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	1	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	2	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	2940
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	2500
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	2	2987
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt	0	11044
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc	0	DUE FROM ASLP II
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt	0	11044
SubstantialContributorsSch/SubstantialContributorDetail/BusinessName/BusinessNameLine1Txt	0	ASTORIA STUDIOS LIMITED PARTNERSHIP II
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt	0	34-12 36TH STREET
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm	0	ASTORIA
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd	0	NY
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd	0	11106
ReturnHeader/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	TRACY CAPUNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	MANAGING DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	7183925600
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	KAUFMAN ARTS DISTRICT FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt	0	C/O KAUFMAN ASTORIA STUDIOS INC
ReturnHeader/Filer/BusinessNameControlTxt	0	KAUF
ReturnHeader/Filer/EIN	0	470965102
ReturnHeader/Filer/PhoneNum	0	7183925600
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	34-12 36TH STREET NO 2ND FL
ReturnHeader/Filer/USAddress/CityNm	0	ASTORIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	NY
ReturnHeader/Filer/USAddress/ZIPCd	0	11106
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	7350AB4CB7F6608DCC71131BF6972CF6BF96BF4D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	7350AB4CB7F6608DCC71131BF6972CF6BF96BF4D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	75.127.240.186
ReturnHeader/FilingSecurityInformation/IPDt	0	2017-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	ED
ReturnHeader/FilingSecurityInformation/IPTm	0	12:27:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	061091638
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	THE PROFESSIONAL ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	84 WEST PARK PLACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	STAMFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	069012243
ReturnHeader/PreparerPersonGrp/PhoneNum	0	2033259771
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2017-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	CLEMENTE J PASCARELLA CPA
ReturnHeader/ReturnTs	0	2017-05-12T10:18:09-05:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2016-01-01
ReturnHeader/TaxPeriodEndDt	0	2016-12-31
ReturnHeader/TaxYr	0	2016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $43,852
Liabilities: $11,044
Net assets: $32,808
Revenue: $25,000
Expenses: $9,850
Net income: $15,150

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2023Detailed filing. Detailed filing data is available for this year.	$0.00	$0.00	$0.00	$0.08	$0.11	$0.03
2022Detailed filing. Detailed filing data is available for this year.	$0.03	$0.00	$0.03	$0.03	$0.13	$0.09
2021Detailed filing. Detailed filing data is available for this year.	$0.15	$0.02	$0.12	$0.02	$0.09	$0.07
2020Detailed filing. Detailed filing data is available for this year.	$0.19	$0.00	$0.19	$0.08	$0.08	$0.00
2019Detailed filing. Detailed filing data is available for this year.	$0.19	$0.00	$0.19	$1.22	$1.63	$0.41
2018Detailed filing. Detailed filing data is available for this year.	$0.60	$0.00	$0.60	$0.41	$0.12	$0.29
2017Detailed filing. Detailed filing data is available for this year.	$0.31	$0.00	$0.31	$0.12	$0.15	$0.02
2016Detailed filing. Detailed filing data is available for this year.	$0.44	$0.11	$0.33	$0.25	$0.10	$0.15
2015Detailed filing. Detailed filing data is available for this year.	$0.42	$0.24	$0.18	$0.50	$0.32	$0.18