ART HOUSE ASTORIA CONSERVATORY FOR MUSIC AND ART INCORPORATED: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: ART HOUSE ASTORIA CONSERVATORY FOR MUSIC AND ART INCORPORATED (EIN 27-0940116)
Tax period: 2024-07-01 to 2025-06-30
Filed: 2025-12-22
IRS object ID: 202543569349301714
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-12-22T16:05:15-08:00	ReturnTs
Tax Period End	2025-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	823782880	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Mary G Sormeley CPA	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	560 Day Ave	AddressLine1Txt
City	Ridgefield	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07657	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	270940116	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ART HOUSE ASTORIA CONSERVATORY FOR MUSIC	BusinessNameLine1Txt
Business Name Line2	AND ART INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	ARTH	BusinessNameControlTxt
Phone	3477384148	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2335 Broadway	AddressLine1Txt
City	Astoria	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11106	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Micah Burgess	PersonNm
Person Title	Executive Dir.	PersonTitleTxt
Signature	2025-12-22	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (true)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Mary G Sormeley	PreparerPersonNm
PTIN	P01469548	PTIN
Phone	2018328922	PhoneNum
Self Employed	Yes (X)	SelfEmployedInd

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	Micah Burgess	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2335 Broadway	AddressLine1Txt
City	Astoria	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11106	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$548,407	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	arthouseastoria.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2009	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	To bring affordable art and music education to Astoria and the surrounding Queens area.	ActivityOrMissionDesc
Voting Members Governing Body	5	VotingMembersGoverningBodyCnt
Voting Members Independent	5	VotingMembersIndependentCnt
Total Employee	41	TotalEmployeeCnt
Total Volunteers	40	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$59,842	PYContributionsGrantsAmt
CY Contributions Grants	$42,338	CYContributionsGrantsAmt
PY Program Service Revenue	$389,263	PYProgramServiceRevenueAmt
CY Program Service Revenue	$501,724	CYProgramServiceRevenueAmt
CY Investment Income	$1	CYInvestmentIncomeAmt
CY Other Revenue	$4,344	CYOtherRevenueAmt
PY Total Revenue	$449,105	PYTotalRevenueAmt
CY Total Revenue	$548,407	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$324,338	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$389,663	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$9,765	CYTotalFundraisingExpenseAmt
PY Other Expenses	$174,093	PYOtherExpensesAmt
CY Other Expenses	$185,324	CYOtherExpensesAmt
PY Total Expenses	$498,431	PYTotalExpensesAmt
CY Total Expenses	$574,987	CYTotalExpensesAmt
PY Revenues Less Expenses	-$49,326	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$26,580	CYRevenuesLessExpensesAmt
Total Assets BOY	$52,150	TotalAssetsBOYAmt
Total Assets EOY	$82,185	TotalAssetsEOYAmt
Total Liabilities BOY	$201,268	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$257,883	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	-$149,118	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	-$175,698	NetAssetsOrFundBalancesEOYAmt
Mission	To bring affordable art and music education to Astoria and the surrounding Queens area.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$493,739	ExpenseAmt
Revenue	$501,724	RevenueAmt
Desc	In FY25, Art House Astoria (AHA) continued its mission of providing high-quality arts education to K12 students through weekly group classes, private lessons, and public school programs. With over 15 years of experience delivering engaging and inclusive programming, AHA remains a hub for music, theater, and visual arts in the community.Program Highlights & Activities:-Onsite Classes & Lessons-Offered more than 20 weekly group classes in visual arts, fashion design,theater, and rock band.-Delivered an average of 90 weekly private lessons in piano, guitar, voice, andother instruments.-Served over 250 students per term across three 12-week sessions and one 8-week summer session.-Continued offering virtual lessons as needed for absences.-Performance Opportunities-Students participated in recitals and live performances, building confidence andstage experience.-Participated in a Pride Month celebration at Socrates Sculpture Park, providingfree art activities and face painting to approximately 60 children.Theater & Musical Theater-Musical Theater Production classes reached full enrollment, serving the largestnumber of middle schoolers in AHA history.-Added new Stage Tech & Design, Costume Design, and high school theaterproduction (Next Act) classes.-Launched a Community Choir open to high school students and adults.Visual Arts-Continued small-group art and fashion design classes (46 students), focusingon drawing, painting, and creative projects.Inclusion & Accessibility-Developed inclusive programming in collaboration with parents, teachers, andspecial needs professionals.-Piloted assistant teacher roles to support students requiring additional help.-Provided professional development for teaching artists on inclusive practices.Public School Partnerships-Continued a 10th year of in-school enrichment at PS166Q, serving approximately300 students in music and theater.-Maintained partnerships with PS166Q, PS85Q and MS122, added a new 10-week theater residency with PS84Q, and began discussions with additionalschools.Financial Aid-Continued to provide need-based financial assistance to ensure accessibility forfamilies with limited income.Teacher Development-Provided stipends for teacher preparation and professional development tostrengthen instructional practice.Impact & Outcomes-Served 250+ onsite students per term through group classes and private lessons.-Delivered 90+ private lessons weekly.-Expanded theater program enrollment to record levels.-Engaged approximately 450 students in public school enrichment programs.-Increased accessibility for students with diverse needs through inclusive programming initiatives.Note: These activities were supported in part by CDF funding, which contributed to program development and accessibility efforts.	Desc
Total Program Service Expenses	$493,739	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	false	BackupWthldComplianceInd
Employee	41	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	5	GoverningBodyVotingMembersCnt
Independent Voting Member	5	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	false	WhistleblowerPolicyInd
Document Retention Policy	false	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd
Other	Yes (X)	OtherInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Organization	PersonNm
Phone	3477384148	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2335 Broadway	AddressLine1Txt
City	Astoria	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11106	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Micah Burgess
Executive Dir.	20.00	0.00	Yes (X)	$33,292	$0	$0
Bronwyn Burke
President	1.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
Patrick Redding
Vice President	1.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
Lynda Kennedy
Treasurer	1.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
Sue Landis
Secretary	1.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
Aniko Domokos
Board member	1.00	0.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$33,292	TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Membership Dues	$2,621	MembershipDuesAmt
Government Grants	$20,935	GovernmentGrantsAmt
All Other Contributions	$18,782	AllOtherContributionsAmt
Total Contributions	$42,338	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Camps	611710	$84,764	$84,764
Coaching/Performance/Edu	611710	$41,601	$41,601
Tuition	611710	$375,359	$375,359

Field	Value	IRS element (for citing)
Total Program Service Revenue	$501,724	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1	RelatedOrExemptFuncIncomeAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Merchandise sales	611710	$1,628	$1,628
Miscellaneous	900099	$46	$46
Registration fees	611710	$2,670	$2,670

Field	Value	IRS element (for citing)
Other Revenue Total	$4,344	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$548,407	TotalRevenueColumnAmt
Related Or Exempt Func Income	$506,069	RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$28,156	TotalAmt
Program Services	$28,156	ProgramServicesAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$327,547	TotalAmt
Program Services	$297,918	ProgramServicesAmt
Management And General	$22,351	ManagementAndGeneralAmt
Fundraising	$7,278	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$33,960	TotalAmt
Program Services	$30,730	ProgramServicesAmt
Management And General	$2,545	ManagementAndGeneralAmt
Fundraising	$685	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$17,412	TotalAmt
Management And General	$17,412	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$16,689	TotalAmt
Program Services	$10,409	ProgramServicesAmt
Management And General	$6,280	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,727	TotalAmt
Program Services	$2,315	ProgramServicesAmt
Management And General	$125	ManagementAndGeneralAmt
Fundraising	$287	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$11,131	TotalAmt
Program Services	$10,931	ProgramServicesAmt
Management And General	$200	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$7,899	TotalAmt
Program Services	$5,892	ProgramServicesAmt
Management And General	$492	ManagementAndGeneralAmt
Fundraising	$1,515	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$67,025	TotalAmt
Program Services	$67,025	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$4,642	TotalAmt
Management And General	$4,642	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$474	TotalAmt
Program Services	$474	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$8,015	TotalAmt
Program Services	$8,015	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
Fees and licenses	$23,032	$14,227	$8,805
Miscellaneous	$15,152	$6,914	$8,238
Music supplies	$6,297	$6,297
Repairs and maintenance	$4,436	$4,436

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$393	TotalAmt
Management And General	$393	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$574,987	TotalAmt
Program Services	$493,739	ProgramServicesAmt
Management And General	$71,483	ManagementAndGeneralAmt
Fundraising	$9,765	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$30,016	BOYAmt
EOY	$49,426	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
EOY	$14,628	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$2,470	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$21,228	BOYAmt
EOY	$11,171	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$161	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
EOY	$2,973	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$4,817	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$3,300	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$474	BOYAmt
EOY	$1,517	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$271	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$52,150	BOYAmt
EOY	$82,185	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$2,012	BOYAmt
EOY	$17,975	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$33,760	BOYAmt
EOY	$78,566	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$165,496	BOYAmt
EOY	$161,342	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$201,268	BOYAmt
EOY	$257,883	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	-$149,118	BOYAmt
EOY	-$182,031	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
EOY	$6,333	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	-$149,118	BOYAmt
EOY	-$175,698	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$52,150	BOYAmt
EOY	$82,185	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$26,580	ReconcilationRevenueExpnssAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	Yes (true)	AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
FS Audited	false	FSAuditedInd
Audit Committee	false	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$101,308	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$70,641	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$118,941	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$59,842	CurrentTaxYearMinus1YearAmt
Current Tax Year	$42,338	CurrentTaxYearAmt
Total	$393,070	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$145,554	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$217,396	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$294,155	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$389,263	CurrentTaxYearMinus1YearAmt
Current Tax Year	$503,352	CurrentTaxYearAmt
Total	$1,549,720	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$246,862	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$288,037	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$413,096	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$449,105	CurrentTaxYearMinus1YearAmt
Current Tax Year	$545,690	CurrentTaxYearAmt
Total	$1,942,790	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$1,942,790	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year	$1	CurrentTaxYearAmt
Total	$1	TotalAmt

Post1975 UBTI Post1975UBTIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year	$1	CurrentTaxYearAmt
Total	$1	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year	$2,715	CurrentTaxYearAmt
Total	$2,715	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$246,862	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$288,037	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$413,096	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$449,105	CurrentTaxYearMinus1YearAmt
Current Tax Year	$548,406	CurrentTaxYearAmt
Total	$1,945,506	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99860	PublicSupportCY509Pct
Public Support PY509	1.00000	PublicSupportPY509Pct
Investment Income CY	0.00000	InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

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

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,817	OtherCostOrOtherBasisAmt
Depreciation	$3,300	DepreciationAmt
Book Value	$1,517	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,517	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part X : FIN48 Footnote	FormAndLineReferenceDesc
Explanation	Management has evaluated all income tax positions and concluded that no disclosures relating to uncertain tax positions are required in the financial statements.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section A, Line 2	Micah Burgess, Executive Director, and Jane Burgess, Director of Marketing are husband and wife.
Form 990, Part VI, Section B, Line 11b	Form 990 has been reviewed by a group of persons authorized to review financial and audit matters prior to filing. The final Form 990 (filed with the IRS) will be available at the next board meeting for inspection. In addition, upon request of any boardmember, a copy will be provided. If there are any material changes, an amended Form 990 will be filed.
Form 990, Part VI, Section B, Line 12c	The Organization enforces the conflict of interest policy by monitoring known relationships, questionnaires, and noting any changes in disclosed information. Any conflict is reviewed by the board before a decision is made as to whether the approve the transaction.
Form 990, Part VI, Section B, Line 15a	The review includes researching Guidestar, Form 990s, NY Non-profit Annual Salary survey, phone calls to other Organizations to collect data.
Form 990, Part VI, Section C, Line 18	The Organization's governing documents, conflict of interest policy, and financial statements are available upon request.
Form 990, Part VI, Section C, Line 19	No documents available to the public.