2025-05-14T15:30:34-05:00 2024-06-30 BDO USA 101 S HANLEY RD STE 800 ST LOUIS MO 63105 990 2023-07-01 133554734 Urban Arts Partnership % THE ORGANIZATION URBA 2129665881 39 West 19th Street New York NY 10011 PHILIP COURTNEY CEO 2129665881 2025-05-15 true true Kimberly A Tortora P01856820 3148891100 2023 2025-03-06 01:10:19Z PHILIP COURTNEY 39 West 19th Street New York NY 10011 10373199 false X URBANARTS.ORG X 1989 NY SEE SCHEDULE O. 18 18 63 18 0 0 5814285 6564898 408056 155000 -51883 176877 159858 64533 6330316 6961308 63860 60149 0 0 3421471 3487275 0 0 885648 2599048 2671879 6084379 6219303 245937 742005 9107704 9885154 2529913 2348362 6577791 7536792 X SEE SCHEDULE O. false true 1558164 0 0 PARTNER SCHOOLS: WE SERVE THREE ANCHOR SCHOOLS WHERE UAP EMPLOYEES ARE STATIONED FULL TIME AS COMMUNITY SCHOOL DIRECTORS. WE PROVIDE WHOLE SCHOOL SUPPORT AND OVERSEE THE IMPLEMENTATION OF CORE UAP PROGRAMS DURING AND AFTER SCHOOL, AS WELL AS THROUGHOUT THE SUMMER. ANCHOR SCHOOLS ARE A CRITICAL LAB SPACE FOR UAP TO WORK WITH SCHOOL LEADERS AND TEACHERS TO TEST INNOVATIVE APPROACHES TO ENGAGING STUDENTS THROUGH THE ARTS AND TECHNOLOGY. 2953340 0 219533 SCHOOL OF INTERACTIVE ARTS: THIS IS AN INTERACTIVE ARTS PROGRAM THAT USES VIDEO GAME DESIGN AND RELATED COMPONENT ART FORMS (I.E. STORYTELLING, MUSIC PRODUCTION, AND VISUAL ARTS) TO DEVELOP STUDENTS' CODING AND DIGITAL ARTS SKILLS, BOTH DURING AND AFTER SCHOOL HOURS. ALL STUDENTS GRADUATING OUT OF THE PROGRAM GO ON TO ENROLL IN COLLEGE TO STUDY GAME DESIGN AND OTHER DIGITAL ARTS, COMPUTER SCIENCE, AND ENGINEERING. 60149 60149 0 NAGLER SCHOLARSHIP: The Nagler Scholar is a prestigious $60,000 scholarship offered by Board Member Niclas Nagler to provide Urban Arts students with the financial support needed to reduce the cost of higher education, achieve their dreams and grow as leaders in their communities. In addition to one Nagler Scholar each year, the top three runners-up for the award also receive funding to offset college expenses. 4571653 true true false false false false false false false false true false false true true true true false false false false false false false true false false false true true false false false false false false false false false false false false false false false false false true 59 0 true 63 true false false false false false true true false false false false false false X 18 18 false false false false false false false true true false false true true true true true true true false false NY X X X THE ORGANIZATION 2129665881 39 WEST 19TH STREET NEW YORK NY 10011 X PHILIP COURTNEY CHIEF EXECUTIVE OFFICER 40.0 0.0 X 299178 0 710 KATHLEEN ELIE CFO, COO 40.0 0.0 X 153637 0 10120 GENEVIEVE KING DIRECTOR OF PHILANTHROPY 40.0 0.0 X 140280 0 10120 SHANNON MORAN DIRECTOR OF PROGRAMS 40.0 0.0 X 139009 0 10120 JENNIFER WALTER Director of Marketing & Comms 40.0 0.0 X 137597 0 10120 AMY PATTERSON CHIEF PROG OFF (AS OF 8/17/23) 40.0 0.0 X 111646 0 10120 RICHARD MORIN Associate Dir. of Philanthropy 40.0 0.0 X 106028 0 10120 MEREDITH SUMMS Director, SIA Mastery 40.0 0.0 X 105428 0 10120 ELYSE DREYER CHAIR 1.0 0.0 X X 0 0 0 JUSTIN SUNSHINE TREASURER 1.0 0.0 X X 0 0 0 RACHEL ASCHALEW DIRECTOR 1.0 0.0 X 0 0 0 CARLTON CHARLES DIRECTOR (AS OF 12/1/23) 1.0 0.0 X 0 0 0 KATRINA DIBBINI DIRECTOR 1.0 0.0 X 0 0 0 RANDI ENGELBRECHT DIRECTOR (AS OF 3/25/24) 1.0 0.0 X 0 0 0 ELLEN FLAHERTY DIRECTOR 1.0 0.0 X 0 0 0 GREG FREIBERG DIRECTOR 1.0 0.0 X 0 0 0 STEVE GEISMAR DIRECTOR 1.0 0.0 X 0 0 0 KIMBERLY KING DIRECTOR 1.0 0.0 X 0 0 0 RIKA LISSLO DIRECTOR (AS OF 12/1/23) 1.0 0.0 X 0 0 0 NICLAS NAGLER DIRECTOR 1.0 0.0 X 0 0 0 DAN PELSON DIRECTOR 1.0 0.0 X 0 0 0 JOSH REYNOLDS DIRECTOR 1.0 0.0 X 0 0 0 TANEKA STEVENSON DIRECTOR 1.0 0.0 X 0 0 0 BEN STUART DIRECTOR 1.0 0.0 X 0 0 0 BIANCA TENNYSON DIRECTOR (AS OF 11/30/23) 1.0 0.0 X 0 0 0 STEPHEN KEYS DIRECTOR (THRU 5/28/24) 1.0 0.0 X 0 0 0 1192803 0 71550 9 false true false ABNER PROPERTIES COMPANY PO BOX 265 EMERSON NJ 07630 RE MANAGEMENT 468291 WESTED 3020 OLD RANCH PARKWAY SUITE 220 SEAL BEACH CA 09740 EVALUATION 409110 COUNSELING IN SCHOOLS 505 EIGHTH AVENUE SUITE 12A-06 NEW YORK NY 10018 CONSULTING 170000 JUST CURIOUS 1 Hillside Avenue GOLDEN BRIDGES NY 10526 Consulting 100000 3 566910 3461618 2536370 6564898 PROGRAM FEES 900099 155000 155000 155000 214507 214507 0 0 0 0 0 2923038 2960668 -37630 -37630 -37630 451223 566910 451223 0 0 0 0 0 0 MISCELLANEOUS INCOME 900099 64533 64533 64533 6961308 219533 176877 X 0 60149 60149 0 0 639684 473605 65716 100363 0 2241227 1659344 230247 351636 69078 51143 7097 10838 273582 202553 28106 42923 263704 195239 27091 41374 0 68146 68146 62505 62505 0 0 14003 14003 1102033 988452 30810 82771 6976 860 6116 189088 43237 30185 115666 0 0 538043 398353 55274 84416 27738 23897 2634 1207 0 0 0 0 109518 78487 24825 6206 32953 24398 3385 5170 PROGRAM SUPPLIES AND EQUIP. 369945 365078 3588 1279 PAYROLL SERVICE 58806 58806 PROFESSIONAL DEVELOPMENT 41856 7718 31639 2499 DUES & SUBSCRIPTIONS 40134 15550 24584 10135 1535 8600 6219303 4571653 762002 885648 172427 764690 40550 414129 2409812 1723722 0 0 0 0 0 0 0 0 0 0 53578 40938 1779605 1438150 450973 341455 4295722 5317454 0 0 0 0 0 0 1684642 1282766 9107704 9885154 797050 1075402 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1732863 1272960 2529913 2348362 X 5918216 7059374 659575 477418 6577791 7536792 9107704 9885154 742005 216996 X false true X true true true X 4158132 5617302 7295047 5814285 6564898 29449664 0 0 4158132 5617302 7295047 5814285 6564898 29449664 95140 29354524 32510 41656 99474 156056 214507 544203 0 448552 42345 26578 159858 64533 741866 30735733 1426136 0.95506 0.96206 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 809712 624738 184974 969893 813412 156481 341455 OPERATING LEASE ASSETS 1066108 SECURITY DEPOSIT 216658 1282766 0 OPERATING LEASE LIABILITIES 1272960 1272960 X 7164301 216996 216996 6947305 14003 14003 6961308 6205300 6205300 14003 14003 6219303 PART X, LINE 2: THE ORGANIZATION, AS DETERMINED BY THE INTERNAL REVENUE SERVICE, WAS GRANTED TAX EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE IRC AND HAS BEEN HELD TO BE A PUBLICLY SUPPORTED ORGANIZATION AND NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE IRC. UNDER THE PROVISION, THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES AND IS ALSO EXEMPT FROM NEW YORK STATE AND NEW YORK CITY INCOME TAXES. UNDER GAAP, AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATE WITH TAX POSITION TAKEN FOR TAX-RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. THE ORGANIZATION DOES NOT BELIEVE IT HAS TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT HAS NOT RECORDED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY A TAXING AUTHORITY. AS OF JUNE 30, 2024 AND 2023, THE ORGANIZATION WAS NOT SUBJECT TO ANY EXAMINATION BY A TAXING AUTHORITY. ANNUAL BENEFIT 884751 508048 376703 32464 120086 96944 127210 GOLF OUTING 133382 58862 74520 69235 5284 0 1018133 566910 451223 101699 120086 96944 132494 451223 true SCHOLARSHIPS 7 60149 PART I, LINE 2: YEARLY RENEWAL OF SCHOLARSHIP FUNDS IS DEPENDENT ON ANNUAL REVIEWS AND EXCELLENT ACADEMIC PERFORMANCE. RECIPIENTS MUST BE ENROLLED AS A REGULAR STUDENT IN AN ACCREDITED SCHOOL OR UNIVERSITY. IN ADDITION, A STUDENT MUST BE ENROLLED IN AT LEAST 3 UNITS OR MORE EACH SEMESTER TO REMAIN ELIGIBLE FOR THE SCHOLARSHIP. A MINIMUM CUMULATIVE COLLEGE GRADE POINT AVERAGE OF 2.75 (ON A 4 POINT SCALE) IS REQUIRED FOR RENEWAL OF THE AWARD. THE STUDENT WILL BE GIVEN ONE-YEAR PROBATIONARY PERIOD WITHOUT A DECREASE IN THEIR SCHOLARSHIP(S) IF THE CUMULATIVE GPA IS BELOW 2.75. IF THE CUMULATIVE GPA DOES NOT MEET THE MINIMUM STANDARDS AFTER THE PROBATIONARY PERIOD, BUT IS AT LEAST A 2.0, THE STUDENT WILL RETAIN 75% OF THE ORIGINAL SCHOLARSHIP AMOUNT. THE STUDENT RECIPIENT'S YEARLY FUND BALANCE(S) ARE MONITORED BY THE ACCOUNTING STAFF TO ENSURE THE STUDENT REQUESTED EXPENSES TO BE PAID ARE FOR COLLEGE RELATED COSTS, AS WELL AS THE YEARLY $15,000 ALLOWANCE FOR THE RECIPIENT(S) ARE NOT BEING OVERDRAWN WITHOUT APPROVAL FROM THE BOARD MEMBER FUNDING THE SCHOLARSHIP PROGRAM. X X X X X false false false false false false false false false PHILIP COURTNEY CHIEF EXECUTIVE OFFICER 299178 0 0 0 0 0 0 0 710 0 299888 0 0 0 KATHLEEN ELIE CFO, COO 153637 0 0 0 0 0 0 0 10120 0 163757 0 0 0 GENEVIEVE KING DIRECTOR OF PHILANTHROPY 140280 0 0 0 0 0 0 0 10120 0 150400 0 0 0 FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: URBAN ARTS PARTNERSHIP (UA) PROVIDES STUDENTS FROM LOW-INCOME COMMUNITIES ACROSS NEW YORK CITY WITH A QUALITY 21ST CENTURY EDUCATION THAT IS ROOTED IN THE ARTS AND TECHNOLOGY, PREPARING THEM FOR LIFELONG SUCCESS. FORM 990, PART III, LINE 1 - ORGANIZATION'S MISSION: UAP IS NOW ONE OF NYC'S LARGEST ARTS EDUCATION ORGANIZATIONS. WE HAVE BROUGHT ARTISTS INTO THE CLASSROOM TO USE THE ARTS TO MAKE LEARNING IN ALL SUBJECTS MORE ENGAGING AND ACCESSIBLE. OVER THE YEARS, WE HAVE WON MULTIPLE FEDERAL GRANTS TO RESEARCH, DEVELOP, AND IMPLEMENT A RANGE OF INNOVATIVE ARTS PROGRAMS TO MEET A VARIETY OF STUDENT AND TEACHER PROFESSIONAL DEVELOPMENT NEEDS - I.E. STUDENTS WITH DISABILITIES, RECENT IMMIGRANTS LEARNING ENGLISH, STUDENTS STRUGGLING IN STEM CLASSES, AND TEACHERS LACKING SKILLS TO TEACH THROUGH THE ARTS. FORM 990, PART III, LINE 3 - DISCONTINUED PROGRAM: THE ORGANIZATION DISCONTINUED THE EASE - EVERYDAY ARTS FOR SPECIAL EDUCATION - PROGRAM DURING THE FISCAL YEAR ENDED JUNE 30, 2024. FORM 990, PART VI, SECTION B, LINE 11B: A DRAFT OF THE FORM 990 WAS SENT TO THE FINANCE COMMITTEE FOR REVIEW, PRIOR TO DISTRIBUTING TO THE ENTIRE BOARD. FORM 990, PART VI, SECTION B, LINE 12C: TO ENSURE THAT THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH ITS STATUS AS AN ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX, THE BOARD AUTHORIZES AND OVERSEES AN ANNUAL REVIEW OF THE ADMINISTRATION OF THE CONFLICT OF INTEREST POLICY. THE REVIEW MAY BE WRITTEN OR ORAL. THE REVIEW CONSIDERS THE LEVEL OF COMPLIANCE WITH THE POLICY, THE CONTINUING SUITABILITY OF THE POLICY, AND WHETHER THE POLICY SHOULD BE MODIFIED AND IMPROVED. FORM 990, PART VI, SECTION B, LINE 15A: THE COMPENSATION REVIEW AND APPROVAL PROCESS FOR EXECUTIVES IS PERFORMED BY THE COMPENSATION COMMITTEE. THE COMPENSATION COMMITTEE CONDUCTS A COMPENSATION STUDY AND ANALYZES EXECUTIVE SALARIES AT COMPARABLE ORGANIZATIONS. SALARIES ARE ALIGNED TO A SALARY GRADE TABLE THAT INCLUDES MINIMUM/MIDPOINT/MAXIMUM SALARIES FOR EACH POSITION. FORM 990, PART VI, SECTION C, LINE 19: THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST BY EMAIL. FORM 990 PART IX LINE 11G DESCRIPTION:CONSULTANT & PROFESSIONAL TOTAL FEES:1102033