NEW YORK STUDIO SCHOOL: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- NEW YORK STUDIO SCHOOL (EIN 13-6167281)
- Tax period
- 2019-09-01 to 2020-08-31
- Filed
- 2021-02-15
- IRS object ID
- 202130469349301113
- Schema version
- 2019v5.1
- 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 L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-02-15T09:58:45-06:00 | ReturnTs |
| Tax Period End | 2020-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 133050313 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SACKS PRESS & LACHER PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 THIRD AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100161901 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-09-01 | 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 (FKA NY STUDIO | BusinessNameLine1Txt |
| Business Name Line2 | SCHOOL OF DRAWING PAINTING & SCULPTURE) | BusinessNameLine2Txt |
| 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 | DEAN | PersonTitleTxt |
| Phone | 2126736466 | PhoneNum |
| Signature | 2021-01-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GARY D LACHER | PreparerPersonNm |
| PTIN | P00192831 | PTIN |
| Phone | 2126826640 | PhoneNum |
| Preparation | 2021-01-27 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | GRAHAM NICKSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 139 EAST 94TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10128 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,665,952 | 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 | 1977 | 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 THAT CAN LAST A LIFETIME. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 51 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,167,130 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,134,489 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,450,673 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,360,990 | CYProgramServiceRevenueAmt |
| PY Investment Income | $80,278 | PYInvestmentIncomeAmt |
| CY Investment Income | $79,719 | CYInvestmentIncomeAmt |
| PY Other Revenue | $605 | PYOtherRevenueAmt |
| CY Other Revenue | -$12,459 | CYOtherRevenueAmt |
| PY Total Revenue | $2,698,686 | PYTotalRevenueAmt |
| CY Total Revenue | $2,562,739 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $392,274 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $414,409 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,290,394 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,391,364 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $183,681 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $806,791 | PYOtherExpensesAmt |
| CY Other Expenses | $806,560 | CYOtherExpensesAmt |
| PY Total Expenses | $2,489,459 | PYTotalExpensesAmt |
| CY Total Expenses | $2,612,333 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $209,227 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$49,594 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,567,086 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,802,990 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,003,717 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,233,891 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,563,369 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,569,099 | 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 THAT CAN LAST A LIFETIME. OUR AIM IS TO REVEAL TO THE ENTERING STUDENT APPROPRIATE QUESTIONS ABOUT DRAWING, PAINTING AND SCULPTURE AND TO ENCOURAGE THEM TO WORK HARD AND THINK RIGOROUSLY AT ALL TIMES, ENABLING THEM TO CONSTRUCT AN ETHICAL AND PHILOSOPHICAL FRAMEWORK FOR THEIR LIFE'S WORK.THE GRADUATING CERTIFICATE OR MFA STUDENT LEAVES THE SCHOOL WITH A DEVELOPED UNDERSTANDING OF THE LANGUAGE OF ART; AN ENLARGED IMAGINATION STIRRED BY AN ESTABLISHED WORK ETHIC, WITH THE PASSION AND AMBITION TO BE AN ARTIST FOR YEARS TO COME. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,788,117 | ExpenseAmt |
| Grant | $414,409 | GrantAmt |
| Revenue | $1,360,990 | RevenueAmt |
| Desc | ART INSTRUCTION - THE NEW YORK STUDIO SCHOOL IS WHERE DRAWING, PAINTING AND SCULPTURE ARE STUDIED IN DEPTH, DEBATED ENERGETICALLY AND CREATED WITH PASSION. OUR GOAL FOR YOUNG ARTISTS IS FOR THEM TO FIND THEIR OWN PERSONAL VISION THROUGH THE INVESTIGATION OF ART AND THE VISUAL WORLD AROUND US. ABSTRACTION AND FIGURATION RUB SHOULDERS AND OFTEN INTERCHANGE. PERCEPTUAL DEEDS AND CONCEPTUAL IDEAS COHABIT. WE ENCOURAGE THE DEVELOPMENT OF THAT UNIQUE VISION PUSHED TO AN EXTREME, FOUND SLOWLY AND WITHOUT GUILE.IN ORDER TO ASSIST IN THE MAKING OF ART, THE SCHOOL ENDEAVORS TO MAKE READABLE THE 'LANGUAGE' OF ART FROM THE FAR PAST TO THE RECENT PRESENT. KNOWLEDGE OF THAT LANGUAGE, WHEN ATTAINED, GIVES THE ARTIST THE ABILITY TO USE IT, TRANSFORM IT, REJECT OR DISCARD IT, OR RE-INVENT IT AT WILL.WE BELIEVE IN THE POWER OF THE SIMPLEST MEANS, AND ITS ABILITY TO CONTAIN AND CONVEY THE MOST PROFOUND AND COMPLEX IDEAS, FEELINGS AND MEANINGS. OUR ENTHUSIASM FOR PAINT, CHARCOAL, CLAY AND WOOD CONNECTS US WITH THE SYNERGIES OF THE FIRST SHAMAN WHO CRUSHED BERRIES INTO PIGMENT, THE FIRST PAINTER WHO USED OIL ON CANVAS, THE FIRST SCULPTOR WHO MOLDED CLAY INTO THE HUMAN FORM.FIRM BELIEVERS IN THE UNIQUENESS OF OUR OWN CONTEMPORARY TIME, WE ALSO RESEARCH THE COMPLEXITIES OF OUR OWN CENTURY'S DISCOVERIES. THOUGH WE CELEBRATE PAINTING AND SCULPTURE, WE ARE NOT NOSTALGIC FOR THE PAST. POWERFUL EXPRESSIONS WILL FIND THEIR OWN CONDUITS.WE STRONGLY BELIEVE IN DRAWING. IT IS THE MOST DIRECT MEANS OF DESCRIBING AN EXPERIENCE OR AN IDEA. DRAWING IS THE MOST CRUCIAL PATHWAY TO UNDERSTANDING IN ART, AND IS THE COMMON BOND BETWEEN THE DISCIPLINES OF PAINTING AND SCULPTURE. THERE ARE FEW PLACES WHERE DRAWING IS SO INTENSELY INVESTIGATED.IT IS DURING THEIR TIME AT THE SCHOOL THAT WE BELIEVE A STUDENT DEVELOPS THE ETHICS, PHILOSOPHY AND WORK HABITS THAT CONTINUE INTO LATER LIFE AS AN ARTIST. WE EXPECT OUR STUDENTS TO DISCOVER THAT THE DEDICATION OF THE ARTIST IS A LIFETIME'S COMMITMENT. SIGNIFICANT KNOWLEDGE GAINED EARLY ON AND ABSORBED CAN BE USED OVER A LIFESPAN. THE HUMILITY TO LEARN, COUPLED WITH AN AMBITION TO MAKE COMPELLING WORK ARE POWERFUL ATTRIBUTES FOR THE YOUNG ARTIST.THE SCHOOL IS NOT FOR THE FAINT-HEARTED. IT IS FOR THE STUDENT WITH A DEEP INVOLVEMENT IN THE DESIRE TO BE AN ARTIST, AN INTENSITY OF TEMPERAMENT AND VISION, AND AN INTEGRITY OF PURPOSE. IT IS FOR THOSE WHO LIKE TO WORK RIGOROUSLY, THINK SMART AND KEENLY, AND THOSE WHO ARE PREPARED TO LOOK HARD AND LONG IN ORDER TO SEE. A TRUE STUDENT IS ALWAYS 'LOOKING; A REAL ARTIST BEGINS TO SEE.WE URGE THOSE STUDENTS TO APPLY WHO GENUINELY WISH TO LEARN AND WHO ARE BOLD ENOUGH TO TAKE ON THE CHALLENGE OF PAINTING AND SCULPTURE IN THE TWENTY-FIRST CENTURY. WE OFFER THE CHANCE TO TRANSLATE THE METAMORPHOSIS OF LIFE INTO ART'S METAPHOR. THE NEW YORK STUDIO SCHOOL IS A PLACE WHERE THE POWER OF IMAGES IS STILL SEARCHED FOR, THE PHILOSOPHY OF DRAWING STILL PRESENT, AND THE QUEST FOR TANGIBLE FORM STILL ENGAGED. WE BELIEVE IN THE STRENGTH OF ART AND ITS ABILITY TO CHANGE ONE'S LIFE. | Desc |
| Total Program Service Expenses | $1,788,117 | 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 | Yes (1) | 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 | 54 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 51 | 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 | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | 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 | 0 | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TAXPAYER | 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 (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| F ANTHONY ZUNINO III | ||||||
| CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DEANNA E KING | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CARLEEN M MURDOCK | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DITA AMORY | ||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| ALLA BROEKSMIT | ||||||
| TRUSTEE | 0.05 | Yes (X) | $0 | $0 | $0 | |
| MAUD BRYT | ||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| BONNIE BURNHAM | ||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MARJORIE BRIGGS WHITEFORD | ||||||
| TRUSTEE | 0.05 | Yes (X) | $0 | $0 | $0 | |
| JESSICA CHERMAYEFF | ||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| CHRISTOPHER M HARLAND | ||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| PAULA HORNBOSTEL | ||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| PHILIP H ISLES | ||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| LAWRENCE KASSER | ||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| HON J WILLIAM MIDDENDORF II | ||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| SEWARD RYAN | ||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| CORDY RYMAN | ||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| SUSAN SUSSMAN | ||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| KEJIA WU | ||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| GRAHAM NICKSON | ||||||
| DEAN | 40.00 | Yes (X) | $166,657 | $0 | $1,904 | |
| ALISON LYONS-CHAPMAN | ||||||
| BURSAR/ACCOUNTS MANAGER | 40.00 | Yes (X) | $62,427 | $0 | $3,022 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $229,084 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $4,926 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | 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 | $338,634 | FundraisingAmt |
| Government Grants | $18,750 | GovernmentGrantsAmt |
| All Other Contributions | $777,105 | AllOtherContributionsAmt |
| Noncash Contributions | $202,472 | NoncashContributionsAmt |
| Total Contributions | $1,134,489 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TUITION AND FEES | 611710 | $1,343,063 | $1,343,063 |
| ALUMNI SALE | 900099 | $8,786 | $8,786 |
| EXHIBITIONS INCOME | 900099 | $8,186 | $8,186 |
| MFA THESIS SALE | 900099 | $500 | $500 |
| BOOK SALE | 900099 | $455 | $455 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,360,990 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $79,719 | TotalRevenueColumnAmt |
| Exclusion | $79,719 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $61,694 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $3,042 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $58,652 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $58,652 | TotalRevenueColumnAmt |
| Exclusion | $58,652 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $29,060 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $338,634 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $100,171 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$71,111 | TotalRevenueColumnAmt |
| Exclusion | -$71,111 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,562,739 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,360,990 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $67,260 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $414,409 | TotalAmt |
| Program Services | $414,409 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $237,533 | TotalAmt |
| Program Services | $167,091 | ProgramServicesAmt |
| Management And General | $70,442 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $985,342 | TotalAmt |
| Program Services | $665,469 | ProgramServicesAmt |
| Management And General | $232,316 | ManagementAndGeneralAmt |
| Fundraising | $87,557 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,813 | TotalAmt |
| Program Services | $47,459 | ProgramServicesAmt |
| Management And General | $17,622 | ManagementAndGeneralAmt |
| Fundraising | $1,732 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,676 | TotalAmt |
| Program Services | $66,337 | ProgramServicesAmt |
| Management And General | $28,414 | ManagementAndGeneralAmt |
| Fundraising | $6,925 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,829 | TotalAmt |
| Fundraising | $4,829 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,750 | TotalAmt |
| Management And General | $59,750 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,417 | TotalAmt |
| Program Services | $23,269 | ProgramServicesAmt |
| Management And General | $28,656 | ManagementAndGeneralAmt |
| Fundraising | $2,492 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,975 | TotalAmt |
| Program Services | $24,975 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,840 | TotalAmt |
| Program Services | $39,731 | ProgramServicesAmt |
| Management And General | $9,120 | ManagementAndGeneralAmt |
| Fundraising | $14,989 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,098 | TotalAmt |
| Management And General | $2,967 | ManagementAndGeneralAmt |
| Fundraising | $5,131 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,436 | TotalAmt |
| Program Services | $66,436 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,992 | TotalAmt |
| Program Services | $6,847 | ProgramServicesAmt |
| Management And General | $29 | ManagementAndGeneralAmt |
| Fundraising | $1,116 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,256 | TotalAmt |
| Program Services | $105 | ProgramServicesAmt |
| Management And General | $793 | ManagementAndGeneralAmt |
| Fundraising | $358 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,545 | TotalAmt |
| Management And General | $34,545 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,771 | TotalAmt |
| Program Services | $59,828 | ProgramServicesAmt |
| Management And General | $15,731 | ManagementAndGeneralAmt |
| Fundraising | $4,212 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,591 | TotalAmt |
| Program Services | $1,706 | ProgramServicesAmt |
| Management And General | $59,885 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| MODELS | $53,530 | $53,530 | ||
| BENEFITS | $50,157 | $50,157 | ||
| ELECTRIC | $44,812 | $33,609 | $2,366 | $8,837 |
| LECTURERS & SEMINARS | $43,702 | $43,182 | $520 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $146,859 | TotalAmt |
| Program Services | $74,134 | ProgramServicesAmt |
| Management And General | $71,428 | ManagementAndGeneralAmt |
| Fundraising | $1,297 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,612,333 | TotalAmt |
| Program Services | $1,788,117 | ProgramServicesAmt |
| Management And General | $640,535 | ManagementAndGeneralAmt |
| Fundraising | $183,681 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,850 | BOYAmt |
| EOY | $101,750 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $292,816 | BOYAmt |
| EOY | $468,245 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $374,448 | BOYAmt |
| EOY | $309,208 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,825 | BOYAmt |
| EOY | $30,740 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $739 | BOYAmt |
| EOY | $2,896 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,268 | BOYAmt |
| EOY | $2,968 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $232,290 | BOYAmt |
| EOY | $204,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $115,469 | BOYAmt |
| EOY | $80,848 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,213,597 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,082,539 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,149,917 | BOYAmt |
| EOY | $2,131,058 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,267,073 | BOYAmt |
| EOY | $2,456,604 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,391 | BOYAmt |
| EOY | $14,673 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,567,086 | BOYAmt |
| EOY | $5,802,990 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,552 | BOYAmt |
| EOY | $130,902 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $268,399 | BOYAmt |
| EOY | $279,336 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $617,931 | BOYAmt |
| EOY | $557,535 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,835 | BOYAmt |
| EOY | $266,118 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,003,717 | BOYAmt |
| EOY | $1,233,891 | 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 | $1,776,764 | BOYAmt |
| EOY | $1,670,965 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,786,605 | BOYAmt |
| EOY | $2,898,134 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,563,369 | BOYAmt |
| EOY | $4,569,099 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,567,086 | BOYAmt |
| EOY | $5,802,990 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$49,594 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $82,722 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$27,398 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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
Held Works Art HeldWorksArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | $0 | RevenuesIncludedAmt |
| Assets Included | $204,000 | AssetsIncludedAmt |
| 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 | $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 |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,817,000 | BeginningYearBalanceAmt |
| Contributions | $301,660 | ContributionsAmt |
| Investment Earnings Or Losses | $101,426 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,972 | OtherExpendituresAmt |
| End Year Balance | $2,215,114 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,884,292 | BeginningYearBalanceAmt |
| Contributions | $3,689 | ContributionsAmt |
| Investment Earnings Or Losses | -$64,801 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $6,180 | OtherExpendituresAmt |
| End Year Balance | $1,817,000 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,858,904 | BeginningYearBalanceAmt |
| Contributions | $20,285 | ContributionsAmt |
| Investment Earnings Or Losses | $8,227 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,124 | OtherExpendituresAmt |
| End Year Balance | $1,884,292 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,932,667 | BeginningYearBalanceAmt |
| Contributions | $26,427 | ContributionsAmt |
| Investment Earnings Or Losses | $5,479 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $105,669 | OtherExpendituresAmt |
| End Year Balance | $1,858,904 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.10350 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.89650 | PrmnntEndowmentBalanceEOYPct |
| 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 | $2,264,298 | OtherCostOrOtherBasisAmt |
| Depreciation | $893,287 | DepreciationAmt |
| Book Value | $1,371,011 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $85,739 | OtherCostOrOtherBasisAmt |
| Depreciation | $47,975 | DepreciationAmt |
| Book Value | $37,764 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $208,448 | OtherCostOrOtherBasisAmt |
| Depreciation | $141,277 | DepreciationAmt |
| Book Value | $67,171 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,131,058 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| REFUNDABLE ADVANCES | $3,750 |
| SECURITY DEPOSIT PAYABLE | $21,450 |
| DUE TO VENDOR | $1,033 |
| PPP LOAN | $239,885 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $266,118 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $2,344,247 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $82,722 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $27,600 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$428,985 | OtherRevenueAmt |
| Revenue Not Reported | -$318,663 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,662,910 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$100,171 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$100,171 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,562,739 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,338,517 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $27,600 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $112,993 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $140,593 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,197,924 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $414,409 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $414,409 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,612,333 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 4: | THE SCHOOL'S COLLECTION IS MADE UP OF DONATED ARTWORK. 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 2D - OTHER ADJUSTMENTS: | FINANCIAL AID NETTED VS. TUITION ON FINANCIAL STATEMENTS DONATED MATERIALS PROMISE OF DONATED FACILITIES INVENTORY WRITE-DOWN NET VS. SALES AND SERVICES ON FINANCIAL STATEMENTS |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | DIRECT EXPENSES OF FUNDRAISING EVENTS |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DONATED MATERIALS DIRECT EXPENSES OF FUNDRAISING EVENTS |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | FINANCIAL AID |
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 | 0 | 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 AND ON ITS WEBSITE. |
| SCHEDULE E, PART I, LINE 6 | THE SCHOOL RECEIVED A $18,750 GRANT, TOWARDS ITS GALLERY AND LECTURE SERIES, FROM THE NEW YORK CITY DEPARTMENT OF CULTURAL AFFAIRS. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FALL BENEFIT | Event1Nm |
| Gross Receipts Event1 | $367,694 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $338,634 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $29,060 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $82,216 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $17,955 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $367,694 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $338,634 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $29,060 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $82,216 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $17,955 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $100,171 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$71,111 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|
| SCHOLARSHIPS FOR STUDENTS ATTENDING THE SCHOOL | 68 | $337,159 | FAIR MARKET VALUE | CREDIT AGAINST TUITION |
| TUITION REMISSSION FELLOWSHIPS - AVAILAIBLE TO ENROLLED STUDENTS WHO DEMONSTRATE GENUINE FINANCIAL NEED. | 25 | $77,250 | FAIR MARKET VALUE | CREDIT AGAINST TUITION |
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 | TitleTxt |
| Base Compensation Filing Org | $166,657 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $1,904 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $168,561 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (3 entries)
| Relationship With OrgRelationshipWithOrgTxt | Loan PurposeLoanPurposeTxt | Loan From OrganizationLoanFromOrganizationInd | Original PrincipalOriginalPrincipalAmt | Balance DueBalanceDueAmt | DefaultDefaultInd | Board Or Committee ApprovalBoardOrCommitteeApprovalInd | Written AgreementWrittenAgreementInd |
|---|---|---|---|---|---|---|---|
| ALISON LYONS-CHAPMAN | |||||||
| BURSAR/ACCOUNTS MANAGER | PERSONAL LOAN | Yes (X) | $5,000 | $0 | 0 | Yes (1) | Yes (1) |
| ALISON LYONS-CHAPMAN | |||||||
| BURSAR/ACCOUNTS MANAGER | PERSONAL LOAN | Yes (X) | $2,500 | $2,500 | 0 | Yes (1) | Yes (1) |
| ALISON LYONS-CHAPMAN | |||||||
| BURSAR/ACCOUNTS MANAGER | EXCESS EXPENSE REIMBURSEMENT | Yes (X) | $4,500 | $396 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $2,896 | TotalBalanceDueAmt |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 29 | ContributionCnt |
| Noncash Contributions Rpt F990 | $98,200 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SELLING PRICE | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 7 | ContributionCnt |
| Noncash Contributions Rpt F990 | $104,272 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| 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 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE SCHOOL RECEIVED NUMEROUS PIECES OF ARTWORK FROM VARIOUS ARTISTS TO BE USED IN AUCTIONS. THE AUCTIONS GENERATED $98,200 OF SALES. THESE SALES WERE GENERATED FROM 40 INDIVIDUAL PIECES, THAT WERE DONATED BY 31 INDIVIDUAL CONTRIBUTORS. ITEMS THAT WERE DONATED THAT DID NOT SELL, WERE NOT CONSIDERED TO HAVE ANY SUBSTANTIAL VALUE AND WERE NOT RECORDED AS INVENTORY AND REVENUE. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 | FORM 990 IS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE. |
| FORM 990, PART VI, SECTION B, LINE 12 | THE BOARD CONSULTS WITH THE SCHOOL'S DEAN TO INSURE COMPLIANCE WITH THE POLICY. ANY POTENTIAL CONFLICTS, IDENTIFIED BY THE DEAN, ARE ADDRESSED BY THE BOARD ON A CASE BY CASE BASIS. |
| 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. |
| FORM 990, PART XI, LINE 9: | PROMISE OF DONATED FACILITIES 892. WRITE-DOWN OF INVENTORY -28,290. |
| PART XII, LINE 2C | THE PROCESS FOR OVERSEEING THE AUDIT HAS NOT CHANGED FROM THE PRIOR YEAR. |