THE EARLY STAGES PROGRAM INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- THE EARLY STAGES PROGRAM INC (EIN 13-3839702)
- Tax period
- 2012-09-01 to 2013-08-31
- Filed
- 2014-03-07
- IRS object ID
- 201440669349300504
- Schema version
- 2012v2.3
- 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) |
|---|---|---|
| Timestamp | 2014-03-07T09:00:14-06:00 | Timestamp |
| Tax Period End Date | 2013-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHWAST & KILBRITH CPA PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11 PROSPECT STREET | AddressLine1 |
| City | HUNTINGTON | City |
| State | NY | State |
| ZIP Code | 11743 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133839702 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE EARLY STAGES PROGRAM INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | EARL | NameControl |
| Phone | 2122421744 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 27 WEST 20TH STREET | AddressLine1 |
| Address Line2 | ROOM/SUITE 706 | AddressLine2 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10011 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JACQUELINE PINE | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2122421744 | Phone |
| Date Signed | 2014-02-04 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ANTHONY C SGUEGLIA | Name |
| Phone | 6314245200 | Phone |
| Date Prepared | 2014-02-26 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JACQUELINE PINE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 70 WOOSTER STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10013 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 246678 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | EARLYSTAGES.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1983 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | PROVIDE FREE AND SUBSTANTIALLY DISCOUNTED TICKETS FOR THEATRE, DANCE AND MUSIC PERFORMANCES TO NEW YORK CITY PUBLIC SCHOOL CHILDREN AND TO CONDUCT WORKSHOPS IN THE SCHOOL SYSTEM THAT FOSTER LITERACY THROUGH THE ARTS, IMPROVE CLASSROOM LEARNING, AND INSPIRE CHILDREN TO EXPLORE THEIR OWN VOICES IN ORDER TO REACH THEIR FULL POTENTIAL. EACH STUDENT LEARNS PERFORMANCE, LANGUAGE ARTS AND LIFE SKILLS. THE ORGANIZATION BELIEVES THAT ARTS EDUCATION TRANSFORMS THE LIVES OF STUDENTS AND SHOULD BE AVAILABLE TO ALL CHILDREN. THE ORGANIZATION'S VISION IS TO CULTIVATE LITERATE, ETHICAL AND ARTICULATE YOUNG MEN AND WOMEN WHO WILL BE FULLY PREPARED TO PARTICIPATE IN THE ARTS AND IN SOCIETY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 8 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 7 | NbrIndependentVotingMembers |
| Total Nbr Employees | 9 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 173472 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 169932 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 92802 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 76746 | ProgramServiceRevenueCY |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 69782 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 336056 | TotalRevenuePriorYear |
| Total Revenue Current Year | 246678 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 126443 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 123726 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 25734 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 167002 | OtherExpensePriorYear |
| Other Expenses Current Year | 149180 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 293445 | TotalExpensesPriorYear |
| Total Expenses Current Year | 272906 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 42611 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -26228 | RevenuesLessExpensesCY |
| Total Assets BOY | 78955 | TotalAssetsBOY |
| Total Assets EOY | 52977 | TotalAssetsEOY |
| Total Liabilities BOY | 5500 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 5750 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 73455 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 47227 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | PROVIDE FREE AND SUBSTANTIALLY DISCOUNTED TICKETS FOR THEATRE, DANCE AND MUSIC PERFORMANCES TO NEW YORK CITY PUBLIC SCHOOL CHILDREN AND TO CONDUCT WORKSHOPS IN THE SCHOOL SYSTEM THAT FOSTER LITERACY THROUGH THE ARTS, IMPROVE CLASSROOM LEARNING, AND INSPIRE CHILDREN TO EXPLORE THEIR OWN VOICES IN ORDER TO REACH THEIR FULL POTENTIAL. EACH STUDENT LEARNS PERFORMANCE, LANGUAGE ARTS AND LIFE SKILLS. THE ORGANIZATION BELIEVES THAT ARTS EDUCATION TRANSFORMS THE LIVES OF STUDENTS AND SHOULD BE AVAILABLE TO ALL CHILDREN. THE ORGANIZATION'S VISION IS TO CULTIVATE LITERATE, ETHICAL AND ARTICULATE YOUNG MEN AND WOMEN WHO WILL BE FULLY PREPARED TO PARTICIPATE IN THE ARTS AND IN SOCIETY. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | true | SignificantChange |
| Expense | 169803 | Expense |
| Description | PROVIDE FREE OR DISCOUNTED TICKETS FOR THEATRE, BALLET AND MUSIC PERFORMANCES TO NYC PUBLIC SCHOOL CHILDREN AND TO CONDUCT WORKSHOPS IN SCHOOLS. | Description |
| Total Program Service Expense | 169803 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 17 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 9 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 8 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 7 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JACQUELINE PINE | NamePerson |
| Telephone Number | 2122426010 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 27 WEST 20TH ST | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10011 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (8 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| JACKIE PINE | ||||||
| BOARD MEMBER | 40.00 | X | 55000 | 0 | 0 | |
| BETTY KLEIN | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| SUSAN DWYER | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| SUSAN PASTON | ||||||
| TREASURER | 5.00 | 0 | 0 | 0 | X | |
| LINDA ELLIS | ||||||
| SECRETARY | 5.00 | 0 | 0 | 0 | X | |
| JEANINE CONLEY | ||||||
| VICE PRESIDE | 5.00 | 0 | 0 | 0 | X | |
| AMANDA DUBOIS | ||||||
| PRESIDENT | 5.00 | 0 | 0 | 0 | X | |
| DAVID J GIBBS | ||||||
| VICE PRESIDE | 5.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 55000 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Government Grants | 45500 | GovernmentGrants |
| All Other Contributions | 124432 | AllOtherContributions |
| Total Contributions | 169932 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | BOX OFFICE SALES, WORKSHOPS | Description |
| Total Revenue Column | 76746 | TotalRevenueColumn |
| Related Or Exempt Function Income | 76746 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 76746 | TotalProgramServiceRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 246678 | TotalRevenueColumn |
| Related Or Exempt Function Income | 76746 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 119808 | Total |
| Program Services | 88239 | ProgramServices |
| Management And General | 23671 | ManagementAndGeneral |
| Fundraising | 7898 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3918 | Total |
| Program Services | 3918 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 92196 | Total |
| Program Services | 62200 | ProgramServices |
| Management And General | 29996 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12087 | Total |
| Program Services | 5361 | ProgramServices |
| Management And General | 6726 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3949 | Total |
| Program Services | 444 | ProgramServices |
| Management And General | 3469 | ManagementAndGeneral |
| Fundraising | 36 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| TRAVEL & HOSPITALITY | 20001 | 3154 | 1047 | 15800 |
| OCCUPANCY | 6000 | 6000 | ||
| TEACHING SUPPLIES | 4461 | 4326 | 135 | |
| REPRODUCTION | 2952 | 810 | 2142 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7534 | Total |
| Program Services | 1351 | ProgramServices |
| Management And General | 4183 | ManagementAndGeneral |
| Fundraising | 2000 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 272906 | Total |
| Program Services | 169803 | ProgramServices |
| Management And General | 77369 | ManagementAndGeneral |
| Fundraising | 25734 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75343 | BOY |
| EOY | 45008 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3195 | BOY |
| EOY | 6552 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 417 | BOY |
| EOY | 417 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 4334 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 4334 | LandBldgEquipmentAccumDeprec |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1000 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 78955 | BOY |
| EOY | 52977 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5500 | BOY |
| EOY | 5750 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5500 | BOY |
| EOY | 5750 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 73455 | BOY |
| EOY | 47227 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 73455 | BOY |
| EOY | 47227 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 78955 | BOY |
| EOY | 52977 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -26228 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 190565 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 260088 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 242318 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 173472 | CurrentTaxYearMinus1Year |
| Current Tax Year | 169932 | CurrentTaxYear |
| Total | 1036375 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 190565 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 260088 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 242318 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 173472 | CurrentTaxYearMinus1Year |
| Current Tax Year | 169932 | CurrentTaxYear |
| Total | 1036375 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 169837 | AmountsSubstContributorsTotal |
| Public Support Total170 | 866538 | PublicSupportTotal170 |
| Total Support | 1036375 | TotalSupport |
| Gross Receipts From Admissions Etc | 76746 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.83610 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99680 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4334 | OtherCostOrOtherBasis |
| Depreciation | 4334 | Depreciation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Revenue Etc Audited Fincl Stmt | 945436 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 698758 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 698758 | RevenueNotRptdF990 |
| Revenue Subtotal | 246678 | RevenueSubtotal |
| Total Revenue Per Form990 | 246678 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 971664 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 698758 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 698758 | ExpensesNotRptdF990 |
| Expenses Subtotal | 272906 | ExpensesSubtotal |
| Total Expenses Per Form990 | 272906 | TotalExpensesPerForm990 |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | SHOW TICKETS | Description |
| Number Of Contributions | 6049 | NumberOfContributions |
| Method Of Determining Revenues | FMV PROVIDED BY DONORS | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SUPPLEMENTAL INFORMATION | Identifier |
| Return Reference | SCHEDULE M, PAGE 2, PART II | ReturnReference |
| Explanation | PART 1, LINE 33 - EXPLANATION FOR NOT REPORTING REVENUE TICKETS DONATED TO ORGANIZATION ARE SOLD TO RECIPIENTS (NYC SCHOOL CHILDREN) AT A HEAVILY DISCOUNTED RATE. THE PROCEEDS FROM THESE SALES ARE REPORTED ON FORM 990. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990 - ORGANIZATION'S MISSION | PROVIDE FREE AND SUBSTANTIALLY DISCOUNTED TICKETS FOR THEATRE, DANCE AND MUSIC PERFORMANCES TO NEW YORK CITY PUBLIC SCHOOL CHILDREN AND TO CONDUCT WORKSHOPS IN THE SCHOOL SYSTEM THAT FOSTER LITERACY THROUGH THE ARTS, IMPROVE CLASSROOM LEARNING, AND INSPIRE CHILDREN TO EXPLORE THEIR OWN VOICES IN ORDER TO REACH THEIR FULL POTENTIAL. EACH STUDENT LEARNS PERFORMANCE, LANGUAGE ARTS AND LIFE SKILLS. THE ORGANIZATION BELIEVES THAT ARTS EDUCATION TRANSFORMS THE LIVES OF STUDENTS AND SHOULD BE AVAILABLE TO ALL CHILDREN. THE ORGANIZATION'S VISION IS TO CULTIVATE LITERATE, ETHICAL AND ARTICULATE YOUNG MEN AND WOMEN WHO WILL BE FULLY PREPARED TO PARTICIPATE IN THE ARTS AND IN SOCIETY. |
| ANY SIGNIFICANT CHANGES IN CONDUCT FOR PROGRAM SERVICES | FORM 990, PAGE 2, PART III, LINE 3 | THE ORGANIZATION'S BOARD HAS UNANIMOUSLY AGREED TO CLOSE THE ORGANIZATION. ALL STAFF HAVE BEEN TERMINATED AS OF AUGUST 31, 2013 AND ACTIVE PROGRAMMING ENDED ON AUGUST 31, 2013. THE ORGANIZATION PLANS ON OFFICIALLY CLOSING IN THE SPRING OF 2014. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | TREASURER REVIEWS TAX RETURN BEFORE FILING. ANY QUESTIONS OR CONCERNS ARE CLEARED BEFORE RETURN IS FILED WITH IRS. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | UPON REQUEST |
| OTHER FEES FOR SERVICES | FORM 990, PART IX, LINE 11G | FEES 62,200 29,996 0 |
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