ARTWORKS NYC INCORPORATED: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- ARTWORKS NYC INCORPORATED (EIN 45-5456044)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-02-14
- IRS object ID
- 201820459349200047
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-02-14T14:06:00-06:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 042737404 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MORRIS & MORRIS PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 32 KEARNEY ROAD | AddressLine1Txt |
| City | NEEDHAM HEIGHTS | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02494 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 455456044 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARTWORKS NYC INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ARTW | BusinessNameControlTxt |
| Phone | 2123484476 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 277 WEST END AVENUE NO 2C | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10023 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELIZABETH MANOCHA | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2123484476 | PhoneNum |
| Signature | 2018-01-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL M MORRIS | PreparerPersonNm |
| PTIN | P00539796 | PTIN |
| Phone | 7814556900 | PhoneNum |
| Preparation | 2018-01-27 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 75.147.22.185 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-01-30 | IPDt |
| IP Tm | 15:16:17 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | F8DC2C36B5599E78C1CB7EC8FC64AA79EBAB1242 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | F8DC2C36B5599E78C1CB7EC8FC64AA79EBAB1242 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | HTTP://AWNYC.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $162,737 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $108,068 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $12,419 | InvestmentIncomeAmt |
| Fundraising Gross Income | $42,250 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $23,489 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $18,761 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $139,248 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $26,998 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $7,284 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $3,474 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $19,450 | OtherExpensesTotalAmt |
| Total Expenses | $57,206 | TotalExpensesAmt |
| Excess Or Deficit For Year | $82,042 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $371,626 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $7,966 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $461,634 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $370,851 | BOYAmt |
| EOY | $461,334 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $775 | BOYAmt |
| EOY | $300 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $371,626 | BOYAmt |
| EOY | $461,634 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $371,626 | BOYAmt |
| EOY | $461,634 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | ARTWORKS NYC IS A NON-PROFIT EDUCATIONAL ORGANIZATION WHOSE MISSION IS TO PROVIDE NYC PUBLIC SCHOOL CHILDREN WITH A GUIDED INTRODUCTION TO THE FINE ARTS. STUDENTS LEARN TO DISCUSS, COMPARE AND INTERPRET WORKS OF ART THROUGH A SERIES OF CLASSROOM WORK-SHOPS THAT CULMINATE IN A MUSEUM VISIT. OUR INQUIRY BASED APPROACH ENCOURAGES CHILDREN TO DEVELOP THEIR OWN VOICE IN RESPONDING TO ART, THEREBY STRENGTHENING CRITICAL THINKING AND PROBLEM SOLVING SKILLS. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | THE PROGRAM WAS ABLE TO SERVICE APPROX. 2,500 NYC PUBLIC SCHOOL CHILDREN DURING ITS CURRENT FISCAL YEAR. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $0 | GrantsAndAllocationsAmt |
| Program Service Expenses | $38,145 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $38,145 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| ELIZABETH MANOCHA | ||||
| PRESIDENT | 2.00 | $0 | $0 | $0 |
| SUSAN HELD | ||||
| VICE PRESIDENT & SECRETARY | 2.00 | $0 | $0 | $0 |
| LILLI ROTH | ||||
| TREASURER | 2.00 | $0 | $0 | $0 |
| JODY LOCKER BERGER | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| DITA CARHARDT | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| JEAN JACOBS | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LILLI ROTH | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 277 WEST END AVE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10023 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2123484476 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $148,760 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $180,001 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $181,113 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $137,906 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $150,318 | CurrentTaxYearAmt |
| Total | $798,098 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $148,760 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $180,001 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $181,113 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $137,906 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $150,318 | CurrentTaxYearAmt |
| Total | $798,098 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $90,100 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $63,200 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $51,700 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,190 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,500 | CurrentTaxYearAmt |
| Total | $268,690 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $90,100 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $63,200 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $51,700 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,190 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,500 | CurrentTaxYearAmt |
| Total | $268,690 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $529,408 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $12 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $565 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,135 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,419 | CurrentTaxYearAmt |
| Total | $15,131 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $12 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $565 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,135 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,419 | CurrentTaxYearAmt |
| Total | $15,131 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $148,760 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $180,013 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $181,678 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $140,041 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $162,737 | CurrentTaxYearAmt |
| Total | $813,229 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | Yes (X) | First5Years509Ind |
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 G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | 0 | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | LUNCHEON | Event1Nm |
| Gross Receipts Event1 | $115,843 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $73,593 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $42,250 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $21,413 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $2,076 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $115,843 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $73,593 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $42,250 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $21,413 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $2,076 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $23,489 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $18,761 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 1,027. DESCRIPTION: DIVIDEND INCOME. AMOUNT: 11,392. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 12,419. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 2,272. DESCRIPTION: MEETINGS & TRAVEL. AMOUNT: 4,840. DESCRIPTION: MARKETING. AMOUNT: 6,486. DESCRIPTION: MUSEUM FEES. AMOUNT: 1,851. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 4,001. TOTAL TO FORM 990-EZ, LINE 16: 19,450. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAIN ON INVESTMENTS. AMOUNT: 7,966. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 775. END OF YEAR AMOUNT: 300. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE 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 |