PIONEER WORKS ART FOUNDATION: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- PIONEER WORKS ART FOUNDATION (EIN 46-1097738)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-10-20
- IRS object ID
- 202542939349301274
- Schema version
- 2024v5.2
- 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 G
- Schedule I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-10-20T13:58:45-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 131655065 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LUTZ AND CARR CPAS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 551 FIFTH AVENUE SUITE 400 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10176 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 461097738 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PIONEER WORKS ART FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PION | BusinessNameControlTxt |
| Phone | 7185963001 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 159 PIONEER STREET | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11231 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEPHANIE HEMSHROT | PersonNm |
| Person Title | CHIEF OPERATING OFFICER | PersonTitleTxt |
| Phone | 7185963001 | PhoneNum |
| Signature | 2025-10-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | FREDERICK MARTENS | PreparerPersonNm |
| PTIN | P00298107 | PTIN |
| Phone | 2126972299 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | STEPHANIE HEMSHROT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 159 PIONEER STREET | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11231 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,204,299 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | PIONEERWORKS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2012 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO PROMOTE THE CREATION OF AND PARTICIPATION IN THE ARTS AND SCIENCES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 93 | TotalEmployeeCnt |
| Total Volunteers | 23 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $11,709,988 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,059,301 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $970,411 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $606,712 | CYProgramServiceRevenueAmt |
| PY Investment Income | $103 | PYInvestmentIncomeAmt |
| CY Investment Income | $390 | CYInvestmentIncomeAmt |
| PY Other Revenue | $720,512 | PYOtherRevenueAmt |
| CY Other Revenue | $297,457 | CYOtherRevenueAmt |
| PY Total Revenue | $13,401,014 | PYTotalRevenueAmt |
| CY Total Revenue | $9,963,860 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $906,649 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $285,540 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,115,371 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,171,455 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $105,884 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,356,178 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,533,314 | PYOtherExpensesAmt |
| CY Other Expenses | $3,666,443 | CYOtherExpensesAmt |
| PY Total Expenses | $10,555,334 | PYTotalExpensesAmt |
| CY Total Expenses | $8,229,322 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,845,680 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,734,538 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $23,495,508 | TotalAssetsBOYAmt |
| Total Assets EOY | $30,596,642 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,631,503 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $10,998,099 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $17,864,005 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $19,598,543 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROMOTE THE CREATION OF AND PARTICIPATION IN THE ARTS AND SCIENCES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,779,377 | ExpenseAmt |
| Revenue | $412,967 | RevenueAmt |
| Desc | ARTS PROGRAMS:DESPITE BEING CLOSED FOR MOST OF 2024, PIONEER WORKS CONTINUED TO OFFER A LIMITED SELECTION OF EXHIBITS, PERFORMANCES, CONCERTS, WORKSHOPS, AND BOOK TALKS, MANY OF WHICH HIGHLIGHTED THE INTERSECTION OF SCIENCE AND TECHNOLOGY WITH ART. PROGRAMMING WAS ADAPTED TO FIT THE REDUCED OPERATING SCHEDULE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,379,753 | ExpenseAmt |
| Revenue | $59,281 | RevenueAmt |
| Desc | SCIENCES:DESPITE BEING CLOSED TO THE PUBLIC FOR EIGHT MONTHS IN 2024, PIONEER WORKS CONTINUED TO DELIVER SCIENCE PROGRAMMING THROUGH SELECT LIVE EVENTS, ONLINE BROADCASTS, PUBLICATIONS, AND PARTNERSHIPS. HUNDREDS OF PEOPLE ENGAGED WITH LECTURES, HANDS-ON SCIENCE WORKSHOPS, AND EDUCATIONAL CONTENT THAT PROMOTED CURIOSITY, SCIENCE EDUCATION, AND COLLABORATION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $724,480 | ExpenseAmt |
| Revenue | $115,226 | RevenueAmt |
| Desc | SIGNATURE PROGRAMS:PIONEER WORKS CONTINUED TO HOST A SELECTION OF FLAGSHIP PROGRAMS THAT CELEBRATE THE INTERSECTION OF ART, SCIENCE, AND COMMUNITY. THESE INCLUDED PRESS PLAY, A WEEKEND FAIR OF BOOKS, RECORDS, AND TALKS, AND SECOND SUNDAYS, OUR MONTHLY OPEN-HOUSE EVENT FEATURING LIVE MUSIC AND OPEN STUDIOS. SELECT SPECIAL EVENTS AND COLLABORATIONS ROUNDED OUT THE YEAR'S PROGRAMMING. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $931,674 | ExpenseAmt |
| Grant | $285,540 | GrantAmt |
| Revenue | $68,695 | RevenueAmt |
| Desc | RESIDENCY:SUPPORTING ARTISTS WITH SPACE, NETWORK CONNECTIONS, AND A PLATFORM TO DEVELOP AND ADVANCE THEIR CRAFT IN MUSIC, ART, AND TECHNOLOGY.COMMUNITY PROGRAMS:PIONEER WORKS PRIORITIZED EDUCATIONAL AND COMMUNITY ENGAGEMENT PROGRAMS, INCLUDING K12 SCHOOL VISITS AND SPECIAL INITIATIVES DESIGNED TO CONNECT LOCAL AUDIENCES WITH ART, SCIENCE, AND TECHNOLOGY. DESPITE LIMITED PUBLIC ACCESS, THE ORGANIZATION REMAINED COMMITTED TO SERVING ITS IMMEDIATE COMMUNITY THROUGH ACCESSIBLE, EDUCATION-FOCUSED PROGRAMMING. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $931,674 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $285,540 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $68,695 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $5,815,284 | 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 | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | 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 | Yes (1) | 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 | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | 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 | 212 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 93 | 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 | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | 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 | 0 | 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 | Yes (1) | 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 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7185963001 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 159 PIONEER STREET | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11231 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 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 |
|---|---|---|---|---|---|---|---|
| AUSTIN HEARST | |||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DAVID BELT | |||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| STEPHANIE INGRASSIA | |||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DUSTIN YELLIN | |||||||
| FOUNDER & PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARY CUNNEY | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RON ELUM | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KYRA BARRY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JULIA BATOR | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALEX BLACK | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LEYLI ZOHRENEJAD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK DALIO | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TIFFINEY DAVIS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NICOLE EISENBERG | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MATTHEW HARRIS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NEAL KATYAL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TOM LEE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHARLES MEYER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ABBY PUCKER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD SARNOFF | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CULLEN SINCLAIR | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALISSANDRA ARONOW | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| THEO SPIELBERG | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PEDRO TORRES-MACKIE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARA MANUS | |||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | Yes (X) | Yes (X) | $299,738 | $0 | $5,400 | |
| JANNA LEVIN | |||||||
| DIRECTOR/CHIEF SCIENCE OFFICER | 40.00 | Yes (X) | Yes (X) | $200,000 | $0 | $0 | |
| GABRIEL MOLLIN | |||||||
| FOUNDING ARTISTIC DIRECTOR | 40.00 | Yes (X) | $219,305 | $0 | $13,817 | ||
| STEPHANIE HEMSHROT | |||||||
| DIRECTOR OF OPERATIONS | 40.00 | $206,622 | $0 | $13,570 | Yes (X) | ||
| BECCA KEATING | |||||||
| DIRECTOR OF DEVELOPMENT | 40.00 | $183,532 | $0 | $16,267 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,109,197 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $49,054 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| YORKE CONSTRUCTION COMPANY | |||||
| 140 WEST 31ST STREET | NEW YORK | NY | 10001 | CAPITAL RENOVATIONS | $6,174,699 |
| JNR FLOORING INC | |||||
| 131 IMLAY ST | BROOKLYN | NY | 11231 | FLOORING INSTALLATION | $551,915 |
| NEW YORK BUSINESS DEVELOPMENT CORPORATIO | |||||
| 50 BEAVER STREET | ALBANY | NY | 12207 | FINANCING SOLUTIONS | $393,399 |
| PETERSON RICH OFFICE ARCHITECTS PLLC | |||||
| 37 9TH STREET | BROOKLYN | NY | 11215 | ARCHITECTURE AND DESIGN | $268,248 |
| MOMENTOUS INSURANCE BROKERAGEINC | |||||
| 5990 SEPULVEDA BOULEVARD SUITE 550 | VAN NUYS | CA | 91411 | INSURANCE BROKERAGE | $231,892 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 10 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $579,637 | FundraisingAmt |
| Government Grants | $101,945 | GovernmentGrantsAmt |
| All Other Contributions | $8,377,719 | AllOtherContributionsAmt |
| Total Contributions | $9,059,301 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TICKET SALES | 900099 | $530,096 | $530,096 |
| MEMBERSHIP FEES | 900099 | $76,616 | $76,616 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $606,712 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $390 | TotalRevenueColumnAmt |
| Exclusion | $390 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $248,000 | 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 | $248,000 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $248,000 | TotalRevenueColumnAmt |
| Exclusion | $248,000 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $120,443 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $579,637 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $120,443 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $159,638 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $119,996 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $39,642 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $39,642 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $9,815 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,815 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $9,815 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,963,860 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $656,169 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $248,390 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,500 | TotalAmt |
| Program Services | $2,500 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $283,040 | TotalAmt |
| Program Services | $283,040 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $738,260 | TotalAmt |
| Program Services | $433,122 | ProgramServicesAmt |
| Management And General | $152,569 | ManagementAndGeneralAmt |
| Fundraising | $152,569 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,709,646 | TotalAmt |
| Program Services | $2,082,522 | ProgramServicesAmt |
| Management And General | $232,889 | ManagementAndGeneralAmt |
| Fundraising | $394,235 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,446 | TotalAmt |
| Program Services | $27,523 | ProgramServicesAmt |
| Management And General | $3,887 | ManagementAndGeneralAmt |
| Fundraising | $6,036 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $379,420 | TotalAmt |
| Program Services | $276,858 | ProgramServicesAmt |
| Management And General | $42,095 | ManagementAndGeneralAmt |
| Fundraising | $60,467 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $306,683 | TotalAmt |
| Program Services | $223,779 | ProgramServicesAmt |
| Management And General | $34,236 | ManagementAndGeneralAmt |
| Fundraising | $48,668 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $203,771 | TotalAmt |
| Program Services | $58,183 | ProgramServicesAmt |
| Management And General | $92,379 | ManagementAndGeneralAmt |
| Fundraising | $53,209 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,884 | TotalAmt |
| Fundraising | $105,884 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $930,052 | TotalAmt |
| Program Services | $642,200 | ProgramServicesAmt |
| Management And General | $167,607 | ManagementAndGeneralAmt |
| Fundraising | $120,245 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,510 | TotalAmt |
| Program Services | $12,394 | ProgramServicesAmt |
| Management And General | $2,116 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $422,321 | TotalAmt |
| Program Services | $315,612 | ProgramServicesAmt |
| Management And General | $30,824 | ManagementAndGeneralAmt |
| Fundraising | $75,885 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,087 | TotalAmt |
| Program Services | $57,749 | ProgramServicesAmt |
| Management And General | $76,625 | ManagementAndGeneralAmt |
| Fundraising | $15,713 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,370 | TotalAmt |
| Program Services | $43,737 | ProgramServicesAmt |
| Management And General | $15,727 | ManagementAndGeneralAmt |
| Fundraising | $6,906 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $395,821 | TotalAmt |
| Program Services | $284,975 | ProgramServicesAmt |
| Management And General | $48,970 | ManagementAndGeneralAmt |
| Fundraising | $61,876 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $909,421 | TotalAmt |
| Program Services | $663,582 | ProgramServicesAmt |
| Management And General | $101,521 | ManagementAndGeneralAmt |
| Fundraising | $144,318 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $231,755 | TotalAmt |
| Program Services | $163,626 | ProgramServicesAmt |
| Management And General | $32,544 | ManagementAndGeneralAmt |
| Fundraising | $35,585 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| REPAIRS AND MAINTENANCE | $124,321 | $87,502 | $15,946 | $20,873 |
| PRODUCTION AND EXHIBITI | $108,419 | $65,665 | $4,100 | $38,654 |
| EQUIPMENT EXPENSE | $71,241 | $59,620 | $1,722 | $9,899 |
| INSTALLATION AND FABRIC | $34,720 | $28,479 | $1,653 | $4,588 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,634 | TotalAmt |
| Program Services | $2,616 | ProgramServicesAmt |
| Management And General | $450 | ManagementAndGeneralAmt |
| Fundraising | $568 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,229,322 | TotalAmt |
| Program Services | $5,815,284 | ProgramServicesAmt |
| Management And General | $1,057,860 | ManagementAndGeneralAmt |
| Fundraising | $1,356,178 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,943,131 | BOYAmt |
| EOY | $1,789,617 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $14,551 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,765,590 | BOYAmt |
| EOY | $3,514,178 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $129,061 | BOYAmt |
| EOY | $31,532 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,955 | BOYAmt |
| EOY | $30,954 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $19,536,807 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,324,095 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,070,960 | BOYAmt |
| EOY | $15,212,712 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,481,811 | BOYAmt |
| EOY | $10,003,098 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,495,508 | BOYAmt |
| EOY | $30,596,642 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $859,682 | BOYAmt |
| EOY | $1,198,790 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,750 | BOYAmt |
| EOY | $155,944 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,690,571 | BOYAmt |
| EOY | $9,638,115 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,500 | BOYAmt |
| EOY | $5,250 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,631,503 | BOYAmt |
| EOY | $10,998,099 | 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 | $11,189,503 | BOYAmt |
| EOY | $9,691,506 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,674,502 | BOYAmt |
| EOY | $9,907,037 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,864,005 | BOYAmt |
| EOY | $19,598,543 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,495,508 | BOYAmt |
| EOY | $30,596,642 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,734,538 | ReconcilationRevenueExpnssAmt |
| 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,280,986 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,659,196 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,490,229 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,709,988 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,059,301 | CurrentTaxYearAmt |
| Total | $46,199,700 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,280,986 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,659,196 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,490,229 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,709,988 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,059,301 | CurrentTaxYearAmt |
| Total | $46,199,700 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $12,238,895 | SubstantialContributorsTotAmt |
| Public Support Total170 | $33,960,805 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,685 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $963 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $542 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $408,903 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $248,390 | CurrentTaxYearAmt |
| Total | $661,483 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $23,052 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,815 | CurrentTaxYearAmt |
| Total | $32,867 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $46,894,050 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,759,063 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.72420 | PublicSupportCY170Pct |
| Public Support PY170 | 0.67100 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, SECTION B, LINE 10E | FormAndLineReferenceDesc |
| Explanation | SPACE RENTAL INCOME - 248,000 | ExplanationTxt |
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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,909,255 | OtherCostOrOtherBasisAmt |
| Book Value | $2,909,255 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,090,745 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,181,790 | DepreciationAmt |
| Book Value | $5,908,955 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,557,374 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,264,722 | DepreciationAmt |
| Book Value | $6,292,652 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $927,992 | OtherCostOrOtherBasisAmt |
| Depreciation | $867,163 | DepreciationAmt |
| Book Value | $60,829 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $51,441 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,420 | DepreciationAmt |
| Book Value | $41,021 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $15,212,712 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONSTRUCTION IN PROGRESS | Desc |
| Book Value | $10,003,098 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $10,003,098 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SPACE RENTAL DEPOSITS | Desc |
| Amt | $5,250 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $5,250 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $10,183,002 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $219,142 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $219,142 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,963,860 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $9,963,860 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,448,464 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $219,142 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $219,142 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,229,322 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $8,229,322 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| ELIZABETH BARIBEAU | ||||||||
| 625 CATON AVENUE APT 4B | BROOKLYN | NY | 11218 | GRANT WRITING | 0 | $0 | $35,343 | $0 |
| ADVANCE NYC INC | ||||||||
| PO BOX 445 | PLEASANTVILLE | NY | 10570 | CAPITAL CAMPAIGN STRATEGY | 0 | $0 | $70,541 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $105,884 | TotalRetainedByContractorsAmt |
| Licensed States | NY | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA EVENT | Event1Nm |
| Gross Receipts Event1 | $700,080 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $579,637 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $120,443 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $68,743 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $5,000 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $46,700 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $700,080 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $579,637 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $120,443 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $68,743 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $5,000 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $46,700 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $120,443 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | 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 | Cash GrantCashGrantAmt |
|---|---|---|
| WORKING ARTIST LIVING WAGE FELLOWSHIP GRANTS | 6 | $225,000 |
| RESIDENCY STIPENDS | 4 | $58,040 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | WORKING ARTIST LIVING WAGE FELLOWSHIP GRANTS WERE MADE PURSUANT TO A GRANT RECEIVED FROM THE ROCKEFELLER FOUNDATION, AND AWARDED TO WORKING ARTISTS BASED ON NEED. RESIDENCY STIPEND GRANTS ARE MADE TO ARTISTS AWARDED RESIDENCY OPPORTUNITIES TO CREATE WORK AND CONDUCT ACTIVITIES ON THE ORGANIZATION'S PREMISES. ORGANIZATION LEADERSHIP AND STAFF ARE THEREFORE ABLE TO DIRECTLY MONITOR HOW THE GRANT FUNDS ARE USED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| 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 (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MARA MANUS | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $299,738 | $0 | $0 | $0 | $0 | $0 | $2,423 | $0 | $2,977 | $0 | $305,138 | $0 | $0 | $0 |
| JANNA LEVIN | ||||||||||||||
| DIRECTOR/CHIEF SCIENCE OFFICER | $200,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $200,000 | $0 | $0 | $0 |
| GABRIEL MOLLIN | ||||||||||||||
| FOUNDING ARTISTIC DIRECTOR | $219,305 | $0 | $0 | $0 | $0 | $0 | $5,802 | $0 | $8,015 | $0 | $233,122 | $0 | $0 | $0 |
| STEPHANIE HEMSHROT | ||||||||||||||
| DIRECTOR OF OPERATIONS | $206,622 | $0 | $0 | $0 | $0 | $0 | $5,475 | $0 | $8,095 | $0 | $220,192 | $0 | $0 | $0 |
| BECCA KEATING | ||||||||||||||
| DIRECTOR OF DEVELOPMENT | $183,532 | $0 | $0 | $0 | $0 | $0 | $5,549 | $0 | $10,718 | $0 | $199,799 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STELLA BELT | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | DAUGHTER OF BOARD MEMBER DAVID BELT | RelationshipDescriptionTxt |
| Transaction | $31,583 | TransactionAmt |
| Transaction | EMPLOYEE OF THE ORGANIZATION | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS REVIEWED BY THE CONTROLLER, EXECUTIVE DIRECTOR AND AUDIT COMMITTEE PRIOR TO FILING. THE FINAL 990 IS MADE AVAILIBLE AT THE NEXT MEETING OF THE BOARD FOR INSPECTION. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION ENFORCES ITS CONFLICT OF INTEREST POLICY BY MONITORING KNOWN RELATIONSHIPS, REQUIRING AN ANNUAL DISCLOSURE STATEMENT TO BE COMPLETED BY ALL DIRECTORS AND OFFICERS, AND NOTING ANY CHANGES IN DISCLOSED INFORMATION. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION OF THE EXECUTIVE DIRECTOR AND OTHER OFFICERS IS DETERMINED BY REVIEWING FORMS 990 OF PEER ORGANIZATIONS AND REVIEWING NONPROFIT SALARY SURVEYS. COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS, AND DOCUMENTED IN THE MINUTES OF MEETINGS OF THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | FINANCIAL STATEMENTS & OTHER DOCUMENTS ARE MADE AVAILIBLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONSULTANTS AND CONTRACTORS: PROGRAM SERVICE EXPENSES 223,628. MANAGEMENT AND GENERAL EXPENSES 167,607. FUNDRAISING EXPENSES 98,629. TOTAL EXPENSES 489,864. ARTISTS FEES: PROGRAM SERVICE EXPENSES 365,226. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 12,166. TOTAL EXPENSES 377,392. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 8,000. TOTAL EXPENSES 8,000. PHOTOGRAPHY: PROGRAM SERVICE EXPENSES 53,346. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,450. TOTAL EXPENSES 54,796. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| PIONEER & KING I LLC | |||||||||
| 159 PIONEER STREET | BROOKLYN | NY | 11231 | 852754779 | MAINTAIN AND OWN REAL PROPERTY | NY | $0 | $0 | PIONEER WORKS ART FOUNDATION |
| PIONEER & KING II LLC | |||||||||
| 159 PIONEER STREET | BROOKLYN | NY | 11231 | PROGRAM ACTIVITIES | NY | $0 | $0 | PIONEER WORKS ART FOUNDATION | |
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