Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
990EZ • Fiscal year 2020 • EIN 81-4884105
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 68.6% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Down$26,122
Down $16,903 (-39%) from 2019
Net Assets
Down$26,122
Down $16,903 (-39%) from 2019
Liabilities
Flat$0
Flat from 2019
Revenue
Down$55,372
Down $2,966 (-5.1%) from 2019
Expenses
Up$57,242
Up $19,490 (+52%) from 2019
Net Income
Down-$1,870
Down $22,456 (-109%) from 2019
Formed as an education organization to benefit the public interest by conducting educational activities that help combat community deterioration, prejudice and discrimination. The organization will fulfill its purpose by bringing educational activities into schools, prisons, and community institutions. This includes developing and creating projects to build leadership, facilitate conversation, and address human rights issues impacting youth and community members.
| Description | Grants | Expenses |
|---|---|---|
| This past year, in a recurring partnership with Urban Assembly (UAMA), ARTE engaged high school students in a human rights programming using an arts-based curriculum to foster learning, civic engagement, and self-expression. The program provides participants with an opportunity to learn about various human rights issues-including racial discrimination, the right to housing and transportation, and climate justice-basic art techniques, and create meaningful pieces of art to advocate for positive social change. After pivoting to a digital platform for the fall and spring semesters, student artists have been able to harness their talents to further express themselves creatively, build collective leadership, and learn how to engage other members of the UAMA around the issues that are most important to them. | $0 | $25,000 |
| "ARTE partnered with Columbia University's Justice-in-Education Initiative (JIE) to engage incarcerated adolescent men and women in visual arts programming. The program focused on women's rights, gender equality, and toxic masculinity. With the COVID-19 pandemic necessitating the shutdown of in-person events and programs, ARTE transitioned to a remote version of the partnership.For the last year, ARTE and JIE have worked together to create educational worksheets on artist activists. These worksheets, each of which focuses on an artist who creates work through a social justice or human rights lens, are sent to jail facilities on a weekly basis. They include artist biographies and interviews, an art gallery, and art and writing activities. In April, ARTE and JIE spearheaded a pilot art kit initiative. These collaborative art kits included six worksheets, colored pencils, and drawing paper, and 50 were sent to individuals incarcerated at the Otis Bantum Correctional Center" | $0 | $5,000 |
| "At the start of the pandemic, ARTE quickly developed a series of digital workshops to ensure that young people and their communities still had access to arts-based programming during the COVID-19 pandemic. One of our first workshops during the pandemic was our Digital Disruption Series, which focused on using creative thinking to build and sustain community. During these multigenerational workshops, youth and their family members were encouraged to explore social justice and human rights issues through the creation of zines, drawings, or greeting cards using materials found around their houses." | $0 | $5,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Marissa Gutierrez | Executive Director | FT | $38,000 | - | $38,000 |
| Oriana Seastone | Board Member | - | $0 | - | - |
| Carmela Muzio Dormani | Board Member | - | $0 | - | - |
| Katherine Potaski | Board Member | - | $0 | - | - |
| Myra Hellerstein | Board Member | - | $0 | - | - |
| Nina Sethi | Board Member | - | $0 | - | - |
| Aissatou Barry | Board Member | - | $0 | - | - |
| Cristian Medina | Board Member | - | $0 | - | - |
“Other expenses are for programming-related snacks, supplies, and transportation, ARTE's website, and fees for the NYS OAG Charities Bureau.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BenefitsPaidToOrForMembersAmt | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Marissa Gutierrez |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3474935081 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 82 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Brooklyn |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11211 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 27992 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 26122 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 14948 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -1870 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 225 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form1120PolFiledInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 27992 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 26122 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 2545 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 56339 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 27992 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 26122 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 27992 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 26122 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 134 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.5 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 0.5 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 38000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Marissa Gutierrez |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Oriana Seastone |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Carmela Muzio Dormani |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Katherine Potaski |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Myra Hellerstein |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Nina Sethi |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Aissatou Barry |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Cristian Medina |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Executive Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Board Member |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 931 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 0 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Formed as an education organization to benefit the public interest by conducting educational activities that help combat community deterioration, prejudice and discrimination. The organization will fulfill its purpose by bringing educational activities into schools, prisons, and community institutions. This includes developing and creating projects to build leadership, facilitate conversation, and address human rights issues impacting youth and community members. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 611 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 38846 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | This past year, in a recurring partnership with Urban Assembly (UAMA), ARTE engaged high school students in a human rights programming using an arts-based curriculum to foster learning, civic engagement, and self-expression. The program provides participants with an opportunity to learn about various human rights issues-including racial discrimination, the right to housing and transportation, and climate justice-basic art techniques, and create meaningful pieces of art to advocate for positive social change. After pivoting to a digital platform for the fall and spring semesters, student artists have been able to harness their talents to further express themselves creatively, build collective leadership, and learn how to engage other members of the UAMA around the issues that are most important to them. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | "ARTE partnered with Columbia University's Justice-in-Education Initiative (JIE) to engage incarcerated adolescent men and women in visual arts programming. The program focused on women's rights, gender equality, and toxic masculinity. With the COVID-19 pandemic necessitating the shutdown of in-person events and programs, ARTE transitioned to a remote version of the partnership.For the last year, ARTE and JIE have worked together to create educational worksheets on artist activists. These worksheets, each of which focuses on an artist who creates work through a social justice or human rights lens, are sent to jail facilities on a weekly basis. They include artist biographies and interviews, an art gallery, and art and writing activities. In April, ARTE and JIE spearheaded a pilot art kit initiative. These collaborative art kits included six worksheets, colored pencils, and drawing paper, and 50 were sent to individuals incarcerated at the Otis Bantum Correctional Center" |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | "At the start of the pandemic, ARTE quickly developed a series of digital workshops to ensure that young people and their communities still had access to arts-based programming during the COVID-19 pandemic. One of our first workshops during the pandemic was our Digital Disruption Series, which focused on using creative thinking to build and sustain community. During these multigenerational workshops, youth and their family members were encouraged to explore social justice and human rights issues through the creation of zines, drawings, or greeting cards using materials found around their houses." |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 25000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 5000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 5000 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 55341 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 967 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 1578 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 57242 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 35000 |
| IRS990EZ/TotalRevenueAmt | 0 | 55372 |
| IRS990EZ/TransactionWithControlEntInd | 0 | 0 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.artejustice.org |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 14948 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 28129 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 100908 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 143985 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 143985 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 14948 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 28129 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 100908 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 143985 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 143985 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Other expenses are for programming-related snacks, supplies, and transportation, ARTE's website, and fees for the NYS OAG Charities Bureau. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 16 |
| ReasonableCauseExplanation/ExplanationTxt | 0 | The organization lost 2 very important consultants in 2020 which caused our small organization to struggle with administrative tasks including getting the information needed to complete the tax forms for the year. We received late payments during the year and were focused on trying to maintain the organization's financial stability over filing taxes. COVID-19 limited our ability to continue to provide direct services to our constituents and to financially support our employees. Please take this into consideration when determining the penalties. We have retained someone who will assist in keeping our financial records in tact and have already begun preparing for the 2021 tax year filing. We will also be shifting our tax year to more accurately reflect our work and to provide us with adequate time to prepare everything for filing. A penalty of this kind is a significant percentage of our total budget, and it would have a negative impact on our ability to carry out programming going forward. |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL2 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 11 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Aissatou Barry |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Board Member |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3475126937 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-09-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ART AND RESISTANCE THROUGH EDUCATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ARTA |
| ReturnHeader/Filer/EIN | 0 | 814884105 |
| ReturnHeader/Filer/PhoneNum | 0 | 3474935081 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 82 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Brooklyn |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 11211 |
| ReturnHeader/ReturnTs | 0 | 2021-09-24T17:24:00-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.