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ART HOUSE ASTORIA CONSERVATORY FOR MUSIC AND ART INCORPORATED: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
ART HOUSE ASTORIA CONSERVATORY FOR MUSIC AND ART INCORPORATED (EIN 27-0940116)
Tax period
2015-07-01 to 2016-06-30
Filed
2017-05-15
IRS object ID
201721359349202672
Schema version
2015v3.0
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)
Return2017-05-15T10:36:41-05:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

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 Begin2015-07-01TaxPeriodBeginDt

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
Signature2017-05-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWILLIAM SKODYPreparerPersonNm
PTINP00631754PTIN
Phone2129671100PhoneNum
Preparation2017-05-15PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

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$173,572GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$1,000ContributionsGiftsGrantsEtcAmt
Program Service Revenue$168,904ProgramServiceRevenueAmt
Membership Dues$1,368MembershipDuesAmt
Fundraising Gross Income$2,300FundraisingGrossIncomeAmt
Special Events Direct Expenses$1,524SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$776SpecialEventsNetIncomeLossAmt
Total Revenue$172,048TotalRevenueAmt
Salaries Other Comp Empl Bnft$121,866SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$7,670FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$5,837OccupancyRentUtltsAndMaintAmt
Other Expenses Total$19,181OtherExpensesTotalAmt
Total Expenses$154,554TotalExpensesAmt
Excess Or Deficit For Year$17,494ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY-$8,790NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$8,704NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$3,535BOYAmt
EOY$4,924EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$9,245EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,535BOYAmt
EOY$14,169EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$12,325BOYAmt
EOY$5,465EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY-$8,790BOYAmt
EOY$8,704EOYAmt
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$139,680ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$139,680TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
JANE BURGESS
PRESIDENT30.00$9,030$0$0
NANCY ZOTTO
VICE PRESIDENT-201630.00$0$0$0
MICAH BURGESS
VICE PRESIDENT-201530.00$10,070$0$0
LAURA WARE
TREASURER2.00$2,934$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$430CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,034CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,736CurrentTaxYearMinus1YearAmt
Current Tax Year$2,368CurrentTaxYearAmt
Total$6,998TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$70,768CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$70,768CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$113,659CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$151,368CurrentTaxYearMinus1YearAmt
Current Tax Year$171,204CurrentTaxYearAmt
Total$577,767TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$71,198CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$71,198CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$115,693CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$153,104CurrentTaxYearMinus1YearAmt
Current Tax Year$173,572CurrentTaxYearAmt
Total$584,765TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year$1,650CurrentTaxYearAmt
Total$1,650TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year$1,650CurrentTaxYearAmt
Total$1,650TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$583,115PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$71,198CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$71,198CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$115,693CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$153,104CurrentTaxYearMinus1YearAmt
Current Tax Year$173,572CurrentTaxYearAmt
Total$584,765TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99720PublicSupportCY509Pct
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: 1,487. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 151. DESCRIPTION: TRAVEL & LODGING. AMOUNT: 137. DESCRIPTION: MARKETING & ADVERTISING. AMOUNT: 558. DESCRIPTION: INSURANCE. AMOUNT: 7,206. DESCRIPTION: SERVICE CHARGES. AMOUNT: 5,113. DESCRIPTION: OFFICE EXPENSES & SUPPLIES. AMOUNT: 4,529. TOTAL TO FORM 990-EZ, LINE 16: 19,181.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5,945. DESCRIPTION: PIANO. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,300.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 12,325. END OF YEAR AMOUNT: 5,465.

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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