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ART HOUSE ASTORIA CONSERVATORY FOR MUSIC AND ART INCORPORATED: Form 990EZ, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
ART HOUSE ASTORIA CONSERVATORY FOR MUSIC AND ART INCORPORATED (EIN 27-0940116)
Tax period
2012-07-01 to 2013-06-30
Filed
2014-05-15
IRS object ID
201411359349200611
Schema version
2012v2.0
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)
Timestamp2014-05-15T04:12:36-07:00Timestamp
Tax Period End Date2013-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1HUMMEL & BUTLER CPAS PCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1562 COMMERCE STREETAddressLine1
CityTHORNWOODCity
StateNYState
ZIP Code10594ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnType
Tax Period Begin Date2012-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN270940116EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1ART HOUSE ASTORIA CONSERVATORY FOR MUSIC AND ARTBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlARTHNameControl
Phone3476083642Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line123-35 BROADWAYAddressLine1
CityASTORIACity
StateNYState
ZIP Code11106ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameMICAH BURGESSName
TitleVICE PRESIDENTTitle
Phone3476083642Phone
Date Signed2014-05-13DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameDENNIS HUMMEL CPAName
Phone5164095400Phone
Date Prepared2014-05-15DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2015-11-30 17:44:51ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualXMethodOfAccountingAccrual
Schedule B Not RequiredXScheduleBNotRequired
Web SiteN/AWebSite
Organization501c3XOrganization501c3
Gross Receipts97030GrossReceipts
Info In Schedule O Part IXInfoInScheduleOPartI
Contributions Gifts Grants Etc1155ContributionsGiftsGrantsEtc
Program Service Revenue95875ProgramServiceRevenue
Membership Dues0MembershipDues
Investment Income0InvestmentIncome
Cost Other Basis And Sales Expenses0CostOtherBasisAndSalesExpenses
Gain Or Loss From Sale Of Assets0GainOrLossFromSaleOfAssets
Gaming Gross Income0GamingGrossIncome
Fundraising Gross Income0FundraisingGrossIncome
Special Events Direct Expenses0SpecialEventsDirectExpenses
Special Events Net Income Loss0SpecialEventsNetIncomeLoss
Cost Of Goods Sold0CostOfGoodsSold
Gro Profit Loss Sales Of Inventory0GroProfitLossSalesOfInventory
Total Revenue97030TotalRevenue
Salaries Other Comp Empl Benefits19384SalariesOtherCompEmplBenefits
Fees And Oth Pymt To Ind Contractors64457FeesAndOthPymtToIndContractors
Printing Publications Postage15PrintingPublicationsPostage
Other Expenses Total13005OtherExpensesTotal
Total Expenses96861TotalExpenses
Excess Or Deficit For Year169ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY2587NetAssetsOrFundBalancesBOY
Other Changes In Net Assets2008OtherChangesInNetAssets
Net Assets Or Fund Balances EOY4764NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIXInfoInScheduleOPartII

Cash Savings And Investments CashSavingsAndInvestments

FieldValueIRS element (for citing)
BOY1939BOY
EOY4867EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY648BOY
EOY350EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY2587BOY
EOY5217EOY

Sum Of Total Liabilities SumOfTotalLiabilities

FieldValueIRS element (for citing)
EOY453EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

FieldValueIRS element (for citing)
BOY2587BOY
EOY4764EOY
FieldValueIRS element (for citing)
Primary Exempt PurposeARTS WITH AN EMPHASIS ON MUSICPrimaryExemptPurpose

Program Service Accomplishment ProgramServiceAccomplishment

FieldValueIRS element (for citing)
Description Program Service AccomART HOUSE PROVIDES AFFORDABLE ART AND MUSIC EDUCATION TO ASTORIA AT AFFORDABLE PRICES. CLASSES INCLUDE PAINTING, GUITAR AND PIANO LESSONS FOR ADULTS AND CHILDREN.DescriptionProgramServiceAccom
Program Service Expenses81999ProgramServiceExpenses
FieldValueIRS element (for citing)
Total Program Service Expenses81999TotalProgramServiceExpenses

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (3 entries)

TitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensation
JANE BURGESS
PRESIDENT30.0017828
MICAH BURGESS
VICE PRESIDENT30.005948
TOD GLUF
SECY/TREASURER2.000
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRpt
Made Changes To Orgnzng Etc DocfalseMadeChangesToOrgnzngEtcDoc
Organization Had UBIfalseOrganizationHadUBI
Subject To Proxy TaxfalseSubjectToProxyTax
Organization Dissolved EtcfalseOrganizationDissolvedEtc
Did Org File Form1120 POL This YearfalseDidOrgFileForm1120POLThisYear
Made Loans To From OfficersfalseMadeLoansToFromOfficers
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTrans
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonMARKS BOOKKEEPING SERVICESNamePerson

Address US AddressUS

FieldValueIRS element (for citing)
Address Line119 WEST 21ST STREETAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10010ZIPCode
FieldValueIRS element (for citing)
Telephone Number2122435757TelephoneNumber
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccount
Foreign OfficefalseForeignOffice
Maintain Any Donor Advised FundsfalseMaintainAnyDonorAdvisedFunds
Does Org Have HospitalfalseDoesOrgHaveHospital
Tanning Services ProvidedfalseTanningServicesProvided
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction With Control EntityfalseTransactionWithControlEntity
Engage Political Cmpgn ActivitiesfalseEngagePoliticalCmpgnActivities
Engage In Lobbying ActivitiesfalseEngageInLobbyingActivities
Operating SchoolfalseOperatingSchool
Trnsfrs Exempt Non Char Related OrgfalseTrnsfrsExemptNonCharRelatedOrg
Part VI Of Comp Of Highest Paid EmplNONEPartVIOfCompOfHighestPaidEmpl
Part VIA Hghst Paid Cntrct Prof SerNONEPartVIAHghstPaidCntrctProfSer

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2
Public Support Total1700PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Public Support Pertcentage1700PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years3805CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year430CurrentTaxYearMinus1Year
Current Tax Year1155CurrentTaxYear
Total5390Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years34953CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years65940CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year70768CurrentTaxYearMinus1Year
Current Tax Year95875CurrentTaxYear
Total267536Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years1746CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years252CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2979CurrentTaxYearMinus1Year
Total4977Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years36699CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years69997CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year74177CurrentTaxYearMinus1Year
Current Tax Year97030CurrentTaxYear
Total277903Total
FieldValueIRS element (for citing)
Public Support Total509277903PublicSupportTotal509

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Total277903Total
FieldValueIRS element (for citing)
Public Support Percentage5091.00000PublicSupportPercentage509
Investment Income Percentage0InvestmentIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifierExplanationExplanation
Form 990EZ, Part I, Line 16ADVERTISING 506. ART SUPPLIES 662. BANK SERVICE 20. CHARITY 768. FRONT DESK 914. BUSINESS GIFTS 200. INSURANCE 1362. MEALS & ENTERTAINMENT 528. MERCHANT ACCOUNT FEES 1495. MUSIC SUPPLIES 892. OFFICE SUPPLIES 699. PAYROLL SERVICE FEES 2564. PIANO TUNING 535. SOFTWARE 708. SHOW SUPPLIES 39. TELEPHONE 443. LOCAL TRAVEL 70. WEB DESIGN 600.
Form 990EZ, Part II, Line 24PAYMENT PLAN RECEIVABLES 648. 350.

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