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ART HOUSE ASTORIA CONSERVATORY FOR MUSIC AND ART INCORPORATED: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
ART HOUSE ASTORIA CONSERVATORY FOR MUSIC AND ART INCORPORATED (EIN 27-0940116)
Tax period
2016-07-01 to 2017-06-30
Filed
2018-05-15
IRS object ID
201821359349206177
Schema version
2016v3.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2018-05-15T17:56:41-05:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN133597814PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SKODY SCOT & CO CPAS PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1520 EIGHTH AVE SUITE 2200AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10018ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN270940116EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ART HOUSE ASTORIA CONSERVATORY FOR MUSICBusinessNameLine1Txt
Business Name Line2AND ART INCORPORATEDBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlARTHBusinessNameControlTxt
Phone3477384148PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12335 BROADWAYAddressLine1Txt
CityASTORIACityNm
State AbbreviationNYStateAbbreviationCd
ZIP11106ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJANE BURGESSPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone3477384148PhoneNum
Signature2018-05-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWILLIAM SKODYPreparerPersonNm
PTINP00631754PTIN
Phone2129671100PhoneNum
Preparation2018-05-15PreparationDt
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressARTHOUSEASTORIA.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$188,092GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Program Service Revenue$188,092ProgramServiceRevenueAmt
Total Revenue$188,092TotalRevenueAmt
Salaries Other Comp Empl Bnft$136,186SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$8,141FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$10,350OccupancyRentUtltsAndMaintAmt
Other Expenses Total$26,540OtherExpensesTotalAmt
Total Expenses$181,217TotalExpensesAmt
Excess Or Deficit For Year$6,875ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$8,704NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$15,579NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$4,924BOYAmt
EOY$1,188EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$9,245BOYAmt
EOY$16,052EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$14,169BOYAmt
EOY$17,240EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,465BOYAmt
EOY$1,661EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$8,704BOYAmt
EOY$15,579EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO BRING AFFORDABLE ART AND MUSIC EDUCATION TO ASTORIA AND THE SURROUNDING QUEENS AREA.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomART HOUSE PROVIDES AFFORDABLE ART AND MUSIC EDUCATIONTO ASTORIA AT AFFORDABLE PRICES. CLASSES INCLUDE PAINTING, GUITAR AND PIANO LESSONS FOR ADULTS AND CHILDREN.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$159,107ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$159,107TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
JANE BURGESS
PRESIDENT30.00$4,648$0$0
NANCY ZOTTO
VICE PRESIDENT30.00$0$0$0
LAURA WARE
TREASURER2.00$9,249$0$0
TOD GLUF
DIRECTOR2.00$0$0$0
TERESA MONGE
SECRETARY2.00$0$0$0
LYNDA KENNEDY
DIRECTOR1.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12335 BROADWAYAddressLine1Txt
CityASTORIACityNm
State AbbreviationNYStateAbbreviationCd
ZIP11106ZIPCd
FieldValueIRS element (for citing)
Phone3477384148PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$430CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,034CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,736CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,368CurrentTaxYearMinus1YearAmt
Total$6,568TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$70,768CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$113,659CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$151,368CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$171,204CurrentTaxYearMinus1YearAmt
Current Tax Year$188,092CurrentTaxYearAmt
Total$695,091TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$71,198CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$115,693CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$153,104CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$173,572CurrentTaxYearMinus1YearAmt
Current Tax Year$188,092CurrentTaxYearAmt
Total$701,659TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$1,650CurrentTaxYearMinus1YearAmt
Current Tax Year$2,915CurrentTaxYearAmt
Total$4,565TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$1,650CurrentTaxYearMinus1YearAmt
Current Tax Year$2,915CurrentTaxYearAmt
Total$4,565TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$697,094PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$71,198CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$115,693CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$153,104CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$173,572CurrentTaxYearMinus1YearAmt
Current Tax Year$188,092CurrentTaxYearAmt
Total$701,659TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99350PublicSupportCY509Pct
Public Support PY5090.99720PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: COURSE EXPENSES. AMOUNT: 1,351. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 352. DESCRIPTION: TRAVEL & LODGING. AMOUNT: 449. DESCRIPTION: MARKETING & ADVERTISING. AMOUNT: 839. DESCRIPTION: INSURANCE. AMOUNT: 4,895. DESCRIPTION: SERVICE CHARGES. AMOUNT: 8,716. DESCRIPTION: OFFICE EXPENSES & SUPPLIES. AMOUNT: 4,611. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 286. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 5,041. TOTAL TO FORM 990-EZ, LINE 16: 26,540.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 5,945. END OF YEAR AMOUNT: 12,752. DESCRIPTION: PIANO. BEG. OF YEAR AMOUNT: 3,300. END OF YEAR AMOUNT: 3,300.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 5,465. END OF YEAR AMOUNT: 1,661.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

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