NEW YORK STUDIO SCHOOL: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- NEW YORK STUDIO SCHOOL (EIN 13-6167281)
- Tax period
- 2023-09-01 to 2024-08-31
- Filed
- 2025-07-11
- IRS object ID
- 202501929349300305
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-07-11T06:00:04-05:00 | ReturnTs |
| Tax Period End | 2024-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 133628255 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONDON O'MEARA MCGINTY & DONNELLY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE BATTERY PARK PLAZA 7TH FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 136167281 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW YORK STUDIO SCHOOL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NEWY | BusinessNameControlTxt |
| Phone | 2126736466 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8 WEST 8TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10011 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GRAHAM NICKSON | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2126736466 | PhoneNum |
| Signature | 2025-07-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ALEXANDER LAZZARUOLO | PreparerPersonNm |
| PTIN | P01775353 | PTIN |
| Phone | 2126617777 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | F ANTHONY ZUNINO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8 WEST 8TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10011 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,259,288 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NYSS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1964 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | THE NEW YORK STUDIO SCHOOL IS COMMITTED TO GIVING A SIGNIFICANT EDUCATION TO THE ASPIRING ARTIST. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 55 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,416,173 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,895,396 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,704,356 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,599,822 | CYProgramServiceRevenueAmt |
| PY Investment Income | $177,569 | PYInvestmentIncomeAmt |
| CY Investment Income | $155,502 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,744 | PYOtherRevenueAmt |
| CY Other Revenue | $114,963 | CYOtherRevenueAmt |
| PY Total Revenue | $3,301,842 | PYTotalRevenueAmt |
| CY Total Revenue | $3,765,683 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $494,693 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $495,553 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,998,898 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,138,568 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $273,301 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,079,952 | PYOtherExpensesAmt |
| CY Other Expenses | $1,155,659 | CYOtherExpensesAmt |
| PY Total Expenses | $3,573,543 | PYTotalExpensesAmt |
| CY Total Expenses | $3,789,780 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$271,701 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$24,097 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,912,112 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,015,759 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,936,932 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,999,551 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,975,180 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,016,208 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE NEW YORK STUDIO SCHOOL IS COMMITTED TO GIVING A SIGNIFICANT EDUCATION TO THE ASPIRING ARTIST, A PREAMBLE TO A LIFETIME'S ENGAGEMENT IN DRAWING, PAINTING, AND SCULPTURE. (SEE SCHEDULE O FOR CONTINUATION) | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,981,508 | ExpenseAmt |
| Grant | $455,553 | GrantAmt |
| Revenue | $1,550,810 | RevenueAmt |
| Desc | ART EDUCATION: DEDICATED TO CONVEYING A DEEPER UNDERSTANDING OF THE LANGUAGE OF ART AND TO PROVIDING ARTISTS WITH THE TOOLS TO FOLLOW ANY ARTISTIC PATH THEY CHOOSE, THE SCHOOL OFFERS A MASTER OF FINE ARTS PROGRAM, A CERTIFICATE PROGRAM, EVENING & WEEKEND CLASSES, AND ITS SIGNATURE MARATHONS. THESE PROGRAMS TYPICALLY REQUIRE INTENSIVE WORK IN THE STUDIO AND FEATURE SMALL, CLOSE-KNIT COHORTS, EXTENSIVE CONTACT AND CRITIQUES WITH ARTIST-FACULTY, EXHIBITION OPPORTUNITIES, AND ENGAGEMENT WITH DISCOURSE ON CONTEMPORARY AND HISTORIC ART. IN FY24, THE SCHOOL HAD AN ENROLLMENT OF 58 F/T STUDENTS AND 222 P/T STUDENTS AND PROVIDED 93 COURSE OFFERINGS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $510,963 | ExpenseAmt |
| Grant | $40,000 | GrantAmt |
| Revenue | $6,387 | RevenueAmt |
| Desc | STUDENT SERVICES:NYSS TAKES CARE TO PROVIDE CRUCIAL AUXILIARY PROGRAMMING AND SUPPORT SERVICES TO ITS STUDENTS TO FOSTER THEIR INTELLECTUAL, CREATIVE, AND PROFESSIONAL DEVELOPMENT. THE LIBRARY CONNECTS STUDENTS, FACULTY, AND OTHER RESEARCHERS TO ITS RESOURCES AND COLLECTIONS AS WELL AS TO THOSE OF OTHER NYC COLLECTIONS. THE OFFICE OF STUDENT SERVICES ORGANIZES PROFESSIONAL CAREER DEVELOPMENT EVENTS, FIELD TRIPS, AND OTHER EXTRACURRICULAR ACTIVITIES, IN ADDITION TO COMMUNITY BUILDING AND NETWORKING. NYSS ALSO RUNS A RESIDENCY IN DUMBO DESIGNED TO SUPPORT SELECT RECENT GRADUATE AWARDEES WITH THEIR TRANSITION TO A POSTGRADUATE WORKING PRACTICE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $422,697 | ExpenseAmt |
| Revenue | $62,067 | RevenueAmt |
| Desc | PUBLIC PROGRAMMING: FOR NEARLY 60 YEARS NYSS HAS ORGANIZED PUBLIC PROGRAMMING THAT IS FREE AND OPEN TO ALL. SINCE 2020, THESE EVENTS HAVE ALSO BEEN LIVESTREAMED AND DIGITALLY ARCHIVED, GREATLY EXPANDING NYSS' REACH. THE EXHIBITION PROGRAMS AND TWICE-WEEKLY EVENING LECTURE SERIES BRING THE STUDENT BODY AND A WIDER ART COMMUNITY FROM NYC AND BEYOND INTO DIALOGUE WITH BOTH EMERGING AND ACCLAIMED ARTISTS, CURATORS, HISTORIANS, CRITICS, AND OTHERS. THE SCHOOL ORGANIZES APPROX EIGHT EXHIBITIONS IN ITS MAIN GALLERY EACH YEAR, PROVIDES ADDITIONAL OPPORTUNITIES IN THE STUDENT GALLERY FOR STUDENT-CURATED EXHIBITIONS, AND HOSTS A SERIES OF OTHER EVENTS CREATING OPPORTUNITIES FOR ENGAGEMENT WITH A WIDER ART WORLD. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,915,168 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 94 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 55 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2126736466 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8 WEST 8TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10011 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| ANTHONY F ZUNINO | |||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DEANNA E KING | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CARLEEN MURDOCK | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DITA AMORY | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALLA BROEKSMIT | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MAUD BRYT | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BONNIE BURNHAM | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JESSICA CHERMAYEFF | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WINTHROP CONRAD | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTOPHER HARLAND | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PAULA HORNBOSTEL | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PHILIP ISLES | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN MIDDENDORF | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SEWARD RYAN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ELISABETH SCHARLATT | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| YAEL MERIDAN SCHORI | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVEN SHAFFER | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SUSAN SUSSMAN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KEITH G WHITE | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KEJIA WU | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GRAHAM NICKSON | |||||||
| DEAN (TO 8/31/24) | 40.00 | Yes (X) | $185,000 | $0 | $13 | ||
| KAITLIN MCDONOUGH | |||||||
| ACTING HEAD OF SCHOOL | 40.00 | $117,983 | $0 | $9,236 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $302,983 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $9,249 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $242,860 | FundraisingAmt |
| Government Grants | $106,480 | GovernmentGrantsAmt |
| All Other Contributions | $1,546,056 | AllOtherContributionsAmt |
| Noncash Contributions | $103,342 | NoncashContributionsAmt |
| Total Contributions | $1,895,396 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TUITION | 611710 | $1,534,805 | $1,534,805 |
| ARTWORK SALE | 900099 | $32,047 | $32,047 |
| GALLERY INCOME | 900099 | $22,347 | $22,347 |
| OTHER PROGRAM SERVICE | 900099 | $8,442 | $8,442 |
| STUDENT SALES | 900099 | $1,755 | $1,755 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $426 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $426 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,599,822 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $154,033 | TotalRevenueColumnAmt |
| Exclusion | $154,033 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $92,778 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $92,778 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $92,778 | TotalRevenueColumnAmt |
| Exclusion | $92,778 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $386,828 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $385,359 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,469 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,469 | TotalRevenueColumnAmt |
| Exclusion | $1,469 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $110,989 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $242,860 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $108,246 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,743 | TotalRevenueColumnAmt |
| Exclusion | $2,743 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $19,442 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $19,442 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $19,442 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,765,683 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,619,264 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $251,023 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $495,553 | TotalAmt |
| Program Services | $495,553 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $157,895 | TotalAmt |
| Program Services | $116,136 | ProgramServicesAmt |
| Management And General | $26,678 | ManagementAndGeneralAmt |
| Fundraising | $15,081 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,664,984 | TotalAmt |
| Program Services | $1,224,646 | ProgramServicesAmt |
| Management And General | $281,308 | ManagementAndGeneralAmt |
| Fundraising | $159,030 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,355 | TotalAmt |
| Program Services | $109,121 | ProgramServicesAmt |
| Management And General | $25,064 | ManagementAndGeneralAmt |
| Fundraising | $14,170 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $167,334 | TotalAmt |
| Program Services | $123,079 | ProgramServicesAmt |
| Management And General | $28,272 | ManagementAndGeneralAmt |
| Fundraising | $15,983 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,127 | TotalAmt |
| Management And General | $99,127 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $282,175 | TotalAmt |
| Program Services | $198,246 | ProgramServicesAmt |
| Management And General | $62,171 | ManagementAndGeneralAmt |
| Fundraising | $21,758 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,704 | TotalAmt |
| Program Services | $31,704 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,899 | TotalAmt |
| Program Services | $29,593 | ProgramServicesAmt |
| Management And General | $7,363 | ManagementAndGeneralAmt |
| Fundraising | $20,943 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,839 | TotalAmt |
| Program Services | $6,901 | ProgramServicesAmt |
| Management And General | $5,445 | ManagementAndGeneralAmt |
| Fundraising | $5,493 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $172,227 | TotalAmt |
| Program Services | $160,626 | ProgramServicesAmt |
| Management And General | $8,286 | ManagementAndGeneralAmt |
| Fundraising | $3,315 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,183 | TotalAmt |
| Program Services | $909 | ProgramServicesAmt |
| Management And General | $2,632 | ManagementAndGeneralAmt |
| Fundraising | $642 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,000 | TotalAmt |
| Program Services | $55,000 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,613 | TotalAmt |
| Program Services | $70,320 | ProgramServicesAmt |
| Management And General | $3,781 | ManagementAndGeneralAmt |
| Fundraising | $1,512 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,941 | TotalAmt |
| Program Services | $92,941 | ProgramServicesAmt |
| Management And General | $20,443 | ManagementAndGeneralAmt |
| Fundraising | $11,557 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| OTHER PROGRAM SERVICES | $66,304 | $66,304 | ||
| LECTURES AND SEMINARS | $64,943 | $64,943 | ||
| EXHIBITIONS | $39,432 | $37,727 | $1,705 | |
| BAD DEBT | $26,118 | $26,118 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,154 | TotalAmt |
| Program Services | $31,419 | ProgramServicesAmt |
| Management And General | $4,623 | ManagementAndGeneralAmt |
| Fundraising | $2,112 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,789,780 | TotalAmt |
| Program Services | $2,915,168 | ProgramServicesAmt |
| Management And General | $601,311 | ManagementAndGeneralAmt |
| Fundraising | $273,301 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $690,693 | BOYAmt |
| EOY | $992,300 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,580,723 | BOYAmt |
| EOY | $3,148,425 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $165,213 | BOYAmt |
| EOY | $290,082 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,541 | BOYAmt |
| EOY | $58,105 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $214,000 | BOYAmt |
| EOY | $214,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $115,918 | BOYAmt |
| EOY | $132,588 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,472,128 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,352,752 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,006,504 | BOYAmt |
| EOY | $2,119,376 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,520 | BOYAmt |
| EOY | $60,883 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,912,112 | BOYAmt |
| EOY | $7,015,759 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $328,350 | BOYAmt |
| EOY | $394,714 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $503,454 | BOYAmt |
| EOY | $517,856 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,000,000 | BOYAmt |
| EOY | $2,000,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,128 | BOYAmt |
| EOY | $86,981 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,936,932 | BOYAmt |
| EOY | $2,999,551 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,663,684 | BOYAmt |
| EOY | $1,615,448 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,311,496 | BOYAmt |
| EOY | $2,400,760 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,975,180 | BOYAmt |
| EOY | $4,016,208 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,912,112 | BOYAmt |
| EOY | $7,015,759 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$24,097 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $113,118 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | -$47,993 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
Collection Used Other Purposes CollectionUsedOtherPurposesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Other Purposes | Yes (X) | CollectionUsedOtherPurposesInd |
| Other Purposes | HELD FOR SALE | OtherPurposesDesc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicited Assets Sale | Yes (1) | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,335,734 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $251,580 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $438,890 | OtherExpendituresAmt |
| End Year Balance | $3,148,424 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,524,505 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$17,620 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $171,151 | OtherExpendituresAmt |
| End Year Balance | $3,335,734 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,438,579 | BeginningYearBalanceAmt |
| Contributions | $1,500,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$344,242 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $69,832 | OtherExpendituresAmt |
| End Year Balance | $3,524,505 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,285,858 | BeginningYearBalanceAmt |
| Contributions | $74,240 | ContributionsAmt |
| Investment Earnings Or Losses | -$53,293 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$131,774 | OtherExpendituresAmt |
| End Year Balance | $2,438,579 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,215,114 | BeginningYearBalanceAmt |
| Contributions | $2,719 | ContributionsAmt |
| Investment Earnings Or Losses | $78,869 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $10,844 | OtherExpendituresAmt |
| End Year Balance | $2,285,858 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.44206 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.53094 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.02700 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $655,112 | OtherCostOrOtherBasisAmt |
| Book Value | $655,112 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,500,570 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,129,580 | DepreciationAmt |
| Book Value | $1,370,990 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $141,769 | OtherCostOrOtherBasisAmt |
| Depreciation | $82,887 | DepreciationAmt |
| Book Value | $58,882 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $174,677 | OtherCostOrOtherBasisAmt |
| Depreciation | $140,285 | DepreciationAmt |
| Book Value | $34,392 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,119,376 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| REFUNDABLE ADVANCES | $24,205 |
| OPERATING LEASES PAYABLE | $62,776 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $86,981 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $3,383,248 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $113,118 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $113,118 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,270,130 | RevenueSubtotalAmt |
| Other Revenues Not Included | $495,553 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $495,553 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,765,683 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,342,220 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $47,993 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $47,993 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,294,227 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $495,553 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $495,553 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,789,780 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 1A: | THE SCHOOL IS NOT A COLLECTING INSTITUTION, BUT HAS AMASSED AN INFORMAL COLLECTION OF DONATED ARTWORKS OVER THE COURSE OF DECADES, MUCH OF IT CREATED BY ALUMNI, FACULTY, AND OTHERS ASSOCIATED WITH THE SCHOOL. THE COLLECTION FURTHERS THE ORGANIZATION'S EXEMPT PURPOSE AS IT IS USED FOR ART EDUCATION, WHICH IS THE SCHOOL'S MISSION. |
| PART V, LINE 4: | TO GENERATE INVESTMENT INCOME TO BE USED FOR SCHOLARSHIPS, FACULTY SALARIES AND TO FUND GENERAL OPERATIONS. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | GROSS UP: SCHOLARSHIPS AND TUITION REMISSION 495,553. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | GROSS UP: SCHOLARSHIPS AND TUITION REMISSION 495,553. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (1) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (1) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (1) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (1) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (1) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (1) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (1) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | 0 | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | 0 | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | 0 | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | 0 | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | 0 | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | 0 | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (1) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | 0 | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (1) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE E, PART I, LINE 3 | THE SCHOOL DOES NOT CURRENTLY ADVERTISE THROUGH NEWSPAPER OR BROADCAST MEDIA. THE SCHOOL'S RACIALLY NONDISCRIMINATORY POLICY IS PUBLISHED IN ITS COURSE CATALOG, ON ITS REGISTRATION PLATFORM, AND ON ITS WEBSITE. |
| SCHEDULE E, PART I, LINE 6 | THE SCHOOL RECEIVED THE FOLLOWING GOVERNMENT FUNDS FOR THE EVENING LECTURE SERIES PUBLIC PROGRAMMING: $30,000 FROM THE NEW YORK STATE COUNCIL ON THE ARTS; $56,480 GRANT FROM THE NEW YORK CITY DEPARTMENT OF CULTURAL AFFAIRS, AND $20,000 FROM THE NATIONAL ENDOWMENT FOR THE ARTS. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FALL BENEFIT | Event1Nm |
| Gross Receipts Event1 | $316,092 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $242,860 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $73,232 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $45,215 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $60,243 | OtherDirectExpensesEvent1Amt |
| Event2 | SPRING BENEFIT | Event2Nm |
| Gross Receipts Event2 | $37,757 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $37,757 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $1,520 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $1,268 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $353,849 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $242,860 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $110,989 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $46,735 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $61,511 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $108,246 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $2,743 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|
| SCHOLARSHIPS | 73 | $393,500 | FMV | GENERAL SUPPORT |
| DISCOUNTS AND TUITION REMISSION | 52 | $62,053 | FMV | GENERAL SUPPORT |
| HOUSING STIPENDS | 10 | $40,000 | FMV | GENERAL SUPPORT |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | USE OF FUNDS GRANTED FOR STUDENT SCHOLARSHIPS ARE MONITORED BY THE REVIEW OF ATTENDANCE RECORDS. USE OF FUNDS GRANTED FOR TUITION REMISSION FELLOWSHIPS ARE MONITORED BY EITHER FACULTY OR STAFF MEMBERS OVERSEEING THE SPECIFIC CLASS, PROGRAM, OR EVENT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GRAHAM NICKSON | PersonNm |
| Title | DEAN (TO 8/31/24) | TitleTxt |
| Base Compensation Filing Org | $165,000 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $20,000 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $13 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $185,013 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4 | FormAndLineReferenceDesc |
| Explanation | GRAHAM NICKSON RETIRED AND RECEIVED $200,000 SEVERANCE PAYMENT. $100,000 PAID IN FY24, REMAINDER SCHEDULED FOR PAYMENT IN FY25. NO PAYMENTS MADE IN CALENDAR YEAR 2023. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Closely Held Stock SecuritiesCloselyHeldStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 5 | ContributionCnt |
| Noncash Contributions Rpt F990 | $95,413 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | DONATED MATERIAL | Desc |
| Contribution | 0 | ContributionCnt |
| Noncash Contributions Rpt F990 | $7,929 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 1 | WE OFFER A PROGRAM GROUNDED IN STUDIO PRACTICE, ARTISTS LEARNING FROM ARTISTS, INDEPENDENT THINKING, AND A STRONG WORK ETHIC. |
| FORM 990, PART VI, SECTION A, LINE 2 | THE SCHOOL'S DEAN, GRAHAM NICKSON, IS MARRIED TO DITA AMORY, A MEMBER OF THE BOARD OF TRUSTEES. |
| FORM 990, PART VI, SECTION B, LINE 11B | MANAGEMENT REVIEWS THE FORM 990, ALONG WITH THE FINANCE COMMITTEE. THE BOARD OF TRUSTEES RECEIVES A COPY PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE GOVERNANCE COMMITTEE OF THE BOARD OF TRUSTEES CONDUCTS REGULAR REVIEWS OF THE SCHOOL'S POLICIES, INCLUDING THE CONFLICT OF INTEREST POLICY. ANY POTENTIAL CONFLICTS WOULD BE BROUGHT TO THE ATTENTION OF THE EXECUTIVE COMMITTEE. ANY PERSON WITH A POTENTIAL CONFLICT RECUSES THEMSELVES FROM ANY RELATED DISCUSSION AND DELIBERATION. ADDITIONALLY, KEY STAFF MEMBERS ENSURE THAT ANNUAL DISCLOSURE STATEMENTS ARE SECURED FROM TRUSTEES AND ARE ATTENTIVE TO ANY POTENTIAL CONFLICTS THAT SHOULD BE ADDRESSED IN THE DISCLOSURES OR BROUGHT TO THE ATTENTION OF THE COMMITTEE. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE DEAN'S SALARY WAS ESTABLISHED WITHIN THE GUIDELINES OF OUTSIDE INDEPENDENT ADVISORS AND MANAGEMENT CONSULTANTS AS WELL AS THE BOARD OF TRUSTEES CHAIRMAN, TREASURER AND FINANCE COMMITTEE. THE SALARY IS IN KEEPING WITH SIMILAR INSTITUTIONS GIVEN THE QUALIFICATIONS, ATTRIBUTES, FUNDRAISING ABILITIES AND RESPONSIBILITIES OF THE POSITION. (IT HAS BEEN NOTED TO BE ON THE LOW SIDE). |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |