BETA

ART HOUSE ASTORIA CONSERVATORY FOR MUSIC AND ART INCORPORATED: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
ART HOUSE ASTORIA CONSERVATORY FOR MUSIC AND ART INCORPORATED (EIN 27-0940116)
Tax period
2014-07-01 to 2015-06-30
Filed
2016-02-16
IRS object ID
201640479349200704
Schema version
2014v6.0
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)
Return2016-02-16T07:57:33-05:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN133497978PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Hummel & Butler CPAs PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1655 Evelyn AvenueAddressLine1Txt
CityEast MeadowCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11554ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN270940116EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ART HOUSE ASTORIA CONSERVATORY FOR AND ARTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlAHBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line123-35 BROADWAYAddressLine1Txt
CityASTORIACityNm
State AbbreviationNYStateAbbreviationCd
ZIP11106ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJANE BURGESSPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone3476083642PhoneNum
Signature2016-01-23SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDennis Hummel CPAPreparerPersonNm
PTINP00570193PTIN
Phone5164095400PhoneNum
Preparation2016-02-16PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-08-17 19:52:53ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$157,449GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$1,736ContributionsGiftsGrantsEtcAmt
Program Service Revenue$151,368ProgramServiceRevenueAmt
Fundraising Gross Income$4,345FundraisingGrossIncomeAmt
Special Events Direct Expenses$884SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$3,461SpecialEventsNetIncomeLossAmt
Total Revenue$156,565TotalRevenueAmt
Salaries Other Comp Empl Bnft$79,602SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$41,335FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$4,300OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$640PrintingPublicationsPostageAmt
Other Expenses Total$38,758OtherExpensesTotalAmt
Total Expenses$164,635TotalExpensesAmt
Excess Or Deficit For Year-$8,070ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY-$720NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$8,790NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$1,789BOYAmt
EOY$3,535EOYAmt

Land And Buildings LandAndBuildingsGrp

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

Other Assets Total Detail OtherAssetsTotalDetail

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

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,789BOYAmt
EOY$3,535EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,509BOYAmt
EOY$12,325EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY-$720BOYAmt
EOY-$8,790EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeARTS WITH AN EMPHASIS ON MUSICPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomART HOUSE PROVIDES AFFORDABLE ART AND MUSIC EDUCATION TO ASTORIA AT AFFORDABLE PRICES CLASSES INCLUDE PAINTING GUITAR AND PIANO LESSONS FOR ADULTS AND CHILDRENDescriptionProgramSrvcAccomTxt
Program Service Expenses$132,726ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$132,726TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
JANE BURGESS
PRESIDENT30.00$0$0$0
MICAH BURGESS
VICE PRESIDENT30.00$0$0$0
TOD GLUF
SECYTREASURER2.00$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMARKS BOOKKEEPING SERVICESPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line119 WEST 21ST STREETAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10010ZIPCd
FieldValueIRS element (for citing)
Phone2122435757PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Filed Schedule AYes (true)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$3,805CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$430CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$430CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,034CurrentTaxYearMinus1YearAmt
Current Tax Year$1,736CurrentTaxYearAmt
Total$8,435TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$65,940CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$70,768CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$70,768CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$113,659CurrentTaxYearMinus1YearAmt
Current Tax Year$151,368CurrentTaxYearAmt
Total$472,503TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$69,745CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$71,198CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$71,198CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$115,693CurrentTaxYearMinus1YearAmt
Current Tax Year$153,104CurrentTaxYearAmt
Total$480,938TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$480,938PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$69,745CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$71,198CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$71,198CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$115,693CurrentTaxYearMinus1YearAmt
Current Tax Year$153,104CurrentTaxYearAmt
Total$480,938TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Description of other expenses Part I line 16Description AmountCOURSE SUPPLIES 2,082MISCELLANEOUS 2,637OFFICE SUPPLIES 3,263OFFICE EXPENSES 454REPAIRS 453BOOKKEEPING 8,506PAYROLL TAXES 8,403BUSINESS MEALS-50% 290LOCAL TRAVEL 194MARKETING 1,929INSURANCE 2,329PAYROLL PROCESSING FEES 4,424MERCHANT SERVICE CHARGES 3,151FILING FEE 35BANK AND FINANCE CHARGES 608
Description of total liabilities Part II line 26Category Beginning of Year End of YearPAYABLES 2,509 5,325LOANS PAYABLE 0 7,000

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.