2022-05-16T14:42:43-05:00 2021-06-30 BDO USA LLP 101 S HANLEY RD STE 800 ST LOUIS MO 63105 990 2020-07-01 133554734 Urban Arts Partnership % THE ORGANIZATION URBA 2129665881 39 West 19th Street New York NY 10011 PHILIP COURTNEY CEO 2129665881 2022-05-16 true PHILIP COURTNEY 999009999 Mary Jane Pieroni P00538772 3148891100 2 2020 2022-09-23 18:48:47Z PHILIP COURTNEY 39 West 19th Street New York NY 10011 7616779 false X urbanarts.org X 1989 NY SEE SCHEDULE O 19 19 72 19 0 4158132 5617302 303786 196854 5853 64536 448552 42345 4916323 5921037 45258 41108 0 0 3100619 3131273 0 0 531215 1817353 1751646 4963230 4924027 -46907 997010 3940301 4790105 1076856 840211 2863445 3949894 X 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. false false 470064 EASE - THE EVERYDAY ARTS FOR SPECIAL EDUCATION PROGRAM DEVELOPS SOCIAL-EMOTIONAL LEARNING AND COMMUNICATION SKILLS FOR STUDENTS WITH SPECIAL NEEDS. 1718084 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. 1375051 196854 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. 138856 41108 3702055 true true false false false false false false false false true false false false 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 80 0 true 72 true false false false false false true true false false false false false false X 19 19 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 Philip Courtney Chief Executive Officer 40.0 0.0 X 233652 0 9110 Jura Chung Chief Operating Officer 40.0 0.0 X 158498 0 6222 Kevin Kim Wright Chief Program Officer 40.0 0.0 X 155854 0 6030 Kathleen Elie Chief Financial Officer 40.0 0.0 X 120400 0 0 Genevieve King Director of Philanthropy 40.0 0.0 X 100963 0 0 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 Marsha Askins Director 1.0 0.0 X 0 0 0 Kaya Chwals Director 1.0 0.0 X 0 0 0 Joseph Dawson Director 1.0 0.0 X 0 0 0 Katrina Dibbini 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 Stephen Keyes Director 1.0 0.0 X 0 0 0 Stan Lai Director 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 Nathan Smith 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 Margaret Wallace Director 1.0 0.0 X 0 0 0 Rachel Wexler Director 1.0 0.0 X 0 0 0 James McMillan Director 1.0 0.0 X 0 0 0 769367 0 21362 5 false true false Glass Frog PO Box 9 SKILLMAN NJ 08558 Evaluation 182394 1 164433 3450584 2002285 5617302 PROGRAM FEES 900099 196854 196854 196854 41656 41656 0 0 0 0 0 1679089 680 1656333 556 22756 124 22880 22880 38853 164433 38853 0 0 0 0 0 0 OTHER INCOME 900099 42345 42345 42345 5921037 239199 64536 X 0 41108 41108 0 0 579187 438050 67819 73318 0 2052900 1561896 227536 263468 57028 29085 10222 17721 253330 149020 98727 5583 188828 132090 27064 29674 0 0 42000 42000 0 0 8054 8054 662359 540236 81802 40321 16689 7500 1044 8145 47411 18284 12092 17035 0 0 485107 387586 48096 49425 3203 1955 1009 239 0 0 0 0 200963 144022 45553 11388 10754 8182 1192 1380 PROGRAM SUPPLIES AND EQUIP. 190852 184765 1534 4553 PAYROLL SERVICE 68724 54980 6872 6872 DUES & SUBSCRIPTIONS 11630 596 9395 1639 PROFESSIONAL DEVELOPMENT 3320 2444 472 404 580 256 274 50 4924027 3702055 690757 531215 1119974 485428 31736 521151 880368 1455987 0 0 0 0 0 0 0 0 0 0 51188 32773 1608077 1060802 737430 547275 874983 1530833 0 0 0 0 0 0 244622 216658 3940301 4790105 358760 456375 0 0 0 0 0 0 0 0 0 0 0 0 0 46496 718096 337340 1076856 840211 X 2460864 3696779 402581 253115 2863445 3949894 3940301 4790105 997010 89439 X false true X true true true X 9827081 7177330 6745692 4158132 5617302 33525537 0 0 9827081 7177330 6745692 4158132 5617302 33525537 0 33525537 118628 117442 125682 32510 41656 435918 0 0 0 0 448552 42345 490897 34452352 2012186 0.97310 0.97642 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 809712 379438 430274 798365 681364 117001 547275 0 DEFERRED RENT 337340 337340 X 6246015 89439 243593 333032 5912983 8054 8054 5921037 5159566 243593 243593 4915973 8054 8054 4924027 PART X, LINE 2: THE ORGANIZATION FOLLOWS THE ACCOUNTING STANDARD FOR UNCERTAINTY IN INCOME TAXES. THE STANDARD PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE, AND TRANSITION. THE ORGANIZATION FILES INFORMATIONAL RETURNS IN THE FEDERAL JURISDICTION. THE ORGANIZATION IS SUBJECT TO FEDERAL TAX EXAMINATIONS FOR ALL FISCAL YEARS IN WHICH INFORMATIONAL RETURNS WERE FILED. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE POSITIONS TAKEN ON ITS TAX RETURNS. NONETHELESS, THE AMOUNTS ULTIMATELY PAID, IF ANY, UPON RESOLUTION OF THE ISSUES RAISED BY THE TAXING AUTHORITIES MAY DIFFER MATERIALLY FROM THE AMOUNTS ACCRUED FOR EACH YEAR. MANAGEMENT BELIEVES THAT ITS NONPROFIT STATUS WOULD BE SUSTAINED UPON EXAMINATION. SHOULD THERE BE INTEREST ON UNDERPAYMENTS OF INCOME TAX, THE ORGANIZATION WOULD CLASSIFY IT AS INTEREST EXPENSE. THE ORGANIZATION WOULD CLASSIFY PENALTIES IN CONNECTION WITH UNDERPAYMENTS OF INCOME TAX AS OTHER EXPENSE. ANNUAL BENEFIT 203286 164433 38853 6401 32452 0 203286 164433 38853 6401 32452 38853 true SCHOLARSHIPS 4 41108 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 $10,000 ALLOWANCE FOR THE RECIPIENT(S) ARE NOT BEING OVERDRAWN WITHOUT APPROVAL FROM THE BOARD MEMBER FUNDING THE SCHOLARSHIP PROGRAM. X X X X false false false false false false false false false Philip Courtney Chief Executive Officer 233652 9110 242762 Jura Chung Chief Operating Officer 158498 6222 164720 Kevin Kim Wright Chief Program Officer 155854 6030 161884 FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: URBAN ARTS PARTNERSHIP (UAP) 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 4D: STEAM LABS - BRINGS PROJECT-BASED LEARNING AND DESIGN THINKING TO ENLIVEN MATH AND SCIENCE CLASSES. EXPENSES: $97,383 GRANTS: NONE REVENUE: NONE STORY STUDIO - USES STORYTELLING AND VISUAL EXPRESSION TO DEVELOP ENGLISH FLUENCY AND BUILD SELF EXPRESSION IN ENGLISH LANGUAGE LEARNERS. EXPENSES: $365 GRANTS: NONE REVENUE: NONE ALL OTHER PROGRAMS COMBINED EXPENSES: $41,108 GRANTS: $41,108 REVENUE: NONE 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 COMMITTEE CONDUCTED A COMPENSATION STUDY AND ANALYZED 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:CONSULTING FEES TOTAL FEES:621433 FORM 990 PART IX LINE 11G DESCRIPTION:TECHNOLOGY SERVICES TOTAL FEES:40926