NEW YORK STUDIO SCHOOL: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- NEW YORK STUDIO SCHOOL (EIN 13-6167281)
- Tax period
- 2011-09-01 to 2012-08-31
- Filed
- 2013-04-13
- IRS object ID
- 201331039349301103
- Schema version
- 2011v1.5
- 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 E
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-04-13T15:17:35-05:00 | Timestamp |
| Tax Period End Date | 2012-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133050313 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SACKS PRESS & LACHER PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 THIRD AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100161901 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 136167281 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW YORK STUDIO SCHOOL (FKA NY STUDIO | BusinessNameLine1 |
| Business Name Line2 | SCHOOL OF DRAWING PAINTING & SCULPTURE) | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NEWY | NameControl |
| Phone | 2126736466 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8 WEST 8TH STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10011 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GRAHAM NICKSON | Name |
| Title | DEAN | Title |
| Phone | 2126736466 | Phone |
| Date Signed | 2013-04-10 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEVEN L SACKS | Name |
| PTIN | P00192737 | PTIN |
| Phone | 2126826640 | Phone |
| Date Prepared | 2013-04-10 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | GRAHAM NICKSON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 139 EAST 94TH STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10128 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2336113 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.NYSS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1977 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | THE NEW YORK STUDIO SCHOOL IS COMMITTED TO GIVING A SIGNIFICANT EDUCATION TO THE ASPIRING ARTIST THAT CAN LAST A LIFETIME. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 42 | TotalNbrEmployees |
| Total Nbr Volunteers | 24 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 841994 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 627337 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1283496 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1301631 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 189487 | InvestmentIncomePriorYear |
| Investment Income Current Year | 95725 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -3302 | OtherRevenuePriorYear |
| Other Revenue Current Year | -8060 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2311675 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2016633 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 300248 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 285884 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1228334 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1318575 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 178112 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 860716 | OtherExpensePriorYear |
| Other Expenses Current Year | 724040 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2389298 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2328499 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -77623 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -311866 | RevenuesLessExpensesCY |
| Total Assets BOY | 5824318 | TotalAssetsBOY |
| Total Assets EOY | 5793078 | TotalAssetsEOY |
| Total Liabilities BOY | 1246102 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1429246 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4578216 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4363832 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE NEW YORK STUDIO SCHOOL IS COMMITTED TO GIVING A SIGNIFICANT EDUCATION TO THE ASPIRING ARTIST THAT CAN LAST A LIFETIME. OUR AIM IS TO REVEAL TO THE ENTERING STUDENT APPROPRIATE QUESTIONS ABOUT DRAWING, PAINTING AND SCULPTURE AND TO ENCOURAGE THEM TO WORK HARD AND THINK RIGOROUSLY AT ALL TIMES, ENABLING THEM TO CONSTRUCT AN ETHICAL AND PHILOSOPHICAL FRAMEWORK FOR THEIR LIFE'S WORK.THE GRADUATING CERTIFICATE OR MFA STUDENT LEAVES THE SCHOOL WITH A DEVELOPED UNDERSTANDING OF THE LANGUAGE OF ART; AN ENLARGED IMAGINATION STIRRED BY AN ESTABLISHED WORK ETHIC, WITH THE PASSION AND AMBITION TO BE AN ARTIST FOR YEARS TO COME. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1530246 | Expense |
| Grants | 285884 | Grants |
| Revenue | 1301631 | Revenue |
| Description | ART INSTRUCTION - THE NEW YORK STUDIO SCHOOL IS WHERE DRAWING, PAINTING AND SCULPTURE ARE STUDIED IN DEPTH, DEBATED ENERGETICALLY AND CREATED WITH PASSION. OUR GOAL FOR YOUNG ARTISTS IS FOR THEM TO FIND THEIR OWN PERSONAL VISION THROUGH THE INVESTIGATION OF ART AND THE VISUAL WORLD AROUND US. ABSTRACTION AND FIGURATION RUB SHOULDERS AND OFTEN INTERCHANGE. PERCEPTUAL DEEDS AND CONCEPTUAL IDEAS COHABIT. WE ENCOURAGE THE DEVELOPMENT OF THAT UNIQUE VISION PUSHED TO AN EXTREME, FOUND SLOWLY AND WITHOUT GUILE.IN ORDER TO ASSIST IN THE MAKING OF ART, THE SCHOOL ENDEAVORS TO MAKE READABLE THE 'LANGUAGE' OF ART FROM THE FAR PAST TO THE RECENT PRESENT. KNOWLEDGE OF THAT LANGUAGE, WHEN ATTAINED, GIVES THE ARTIST THE ABILITY TO USE IT, TRANSFORM IT, REJECT OR DISCARD IT, OR RE-INVENT IT AT WILL.WE BELIEVE IN THE POWER OF THE SIMPLEST MEANS, AND ITS ABILITY TO CONTAIN AND CONVEY THE MOST PROFOUND AND COMPLEX IDEAS, FEELINGS AND MEANINGS. OUR ENTHUSIASM FOR PAINT, CHARCOAL, CLAY AND WOOD CONNECTS US WITH THE SYNERGIES OF THE FIRST SHAMAN WHO CRUSHED BERRIES INTO PIGMENT, THE FIRST PAINTER WHO USED OIL ON CANVAS, THE FIRST SCULPTOR WHO MOLDED CLAY INTO THE HUMAN FORM.FIRM BELIEVERS IN THE UNIQUENESS OF OUR OWN CONTEMPORARY TIME, WE ALSO RESEARCH THE COMPLEXITIES OF OUR OWN CENTURY'S DISCOVERIES. THOUGH WE CELEBRATE PAINTING AND SCULPTURE, WE ARE NOT NOSTALGIC FOR THE PAST. POWERFUL EXPRESSIONS WILL FIND THEIR OWN CONDUITS.WE STRONGLY BELIEVE IN DRAWING. IT IS THE MOST DIRECT MEANS OF DESCRIBING AN EXPERIENCE OR AN IDEA. DRAWING IS THE MOST CRUCIAL PATHWAY TO UNDERSTANDING IN ART, AND IS THE COMMON BOND BETWEEN THE DISCIPLINES OF PAINTING AND SCULPTURE. THERE ARE FEW PLACES WHERE DRAWING IS SO INTENSELY INVESTIGATED.IT IS DURING THEIR TIME AT THE SCHOOL THAT WE BELIEVE A STUDENT DEVELOPS THE ETHICS, PHILOSOPHY AND WORK HABITS THAT CONTINUE INTO LATER LIFE AS AN ARTIST. WE EXPECT OUR STUDENTS TO DISCOVER THAT THE DEDICATION OF THE ARTIST IS A LIFETIME'S COMMITMENT. SIGNIFICANT KNOWLEDGE GAINED EARLY ON AND ABSORBED CAN BE USED OVER A LIFESPAN. THE HUMILITY TO LEARN, COUPLED WITH AN AMBITION TO MAKE COMPELLING WORK ARE POWERFUL ATTRIBUTES FOR THE YOUNG ARTIST.THE SCHOOL IS NOT FOR THE FAINT-HEARTED. IT IS FOR THE STUDENT WITH A DEEP INVOLVEMENT IN THE DESIRE TO BE AN ARTIST, AN INTENSITY OF TEMPERAMENT AND VISION, AND AN INTEGRITY OF PURPOSE. IT IS FOR THOSE WHO LIKE TO WORK RIGOROUSLY, THINK SMART AND KEENLY, AND THOSE WHO ARE PREPARED TO LOOK HARD AND LONG IN ORDER TO SEE. A TRUE STUDENT IS ALWAYS 'LOOKING'; A REAL ARTIST BEGINS TO SEE.WE URGE THOSE STUDENTS TO APPLY WHO GENUINELY WISH TO LEARN AND WHO ARE BOLD ENOUGH TO TAKE ON THE CHALLENGE OF PAINTING AND SCULPTURE IN THE TWENTY-FIRST CENTURY. WE OFFER THE CHANCE TO TRANSLATE THE METAMORPHOSIS OF LIFE INTO ART'S METAPHOR. THE NEW YORK STUDIO SCHOOL IS A PLACE WHERE THE POWER OF IMAGES IS STILL SEARCHED FOR, THE PHILOSOPHY OF DRAWING STILL PRESENT, AND THE QUEST FOR TANGIBLE FORM STILL ENGAGED. WE BELIEVE IN THE STRENGTH OF ART AND ITS ABILITY TO CHANGE ONE'S LIFE. | Description |
| Total Program Service Expense | 1530246 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 1 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 1 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 1 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 107 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 42 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TAXPAYER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2126736466 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8 WEST 8TH STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10011 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (19 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| DITA AMORY | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| BONNIE BURNHAM | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| JANE CLARK-CHERMAYEFF | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| LOIS E DICKSON | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| CHRISTOPHER HARLAND | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| ASHTON HAWKINS | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| GEOFFREY R HOGUET | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| PHILIP H ISLES | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| J WILLIAM MIDDENDORF II | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| CARLEEN M MURDOCK | ||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X |
| ANTONIA PATERNO-CASTELLO | ||||||
| CHAIRPERSON | 1.50 | X | 0 | 0 | 0 | X |
| ANNALU PONTI | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| F ANTHONY ZUNINO | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| ERNEST VON SIMSON | ||||||
| TREASURER | 1.50 | X | 0 | 0 | 0 | X |
| JESSICA CHERMAYEFF | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| KEJIA WU | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| GRAHAM NICKSON | ||||||
| DEAN | 40.00 | 138641 | 0 | 12266 | X | |
| ALISON LYONS-CHAPMAN | ||||||
| BURSAR/ACCOUNTS MANAGER | 40.00 | 24281 | 0 | 5483 | X | |
| CONSTANCE EVANS | ||||||
| DIRECTOR OF RESOURCE DEVEL | 40.00 | 46337 | 0 | 5483 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 209259 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 23232 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 225768 | FundraisingEvents |
| Government Grants | 45805 | GovernmentGrants |
| All Other Contributions | 355764 | AllOtherContributions |
| Noncash Contributions | 65500 | NoncashContributions |
| Total Contributions | 627337 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| TUITION AND FEES | 611710 | 1295580 | 1295580 |
| MFA THESIS SALE | 900099 | 4005 | 4005 |
| BOOK SALE | 900099 | 980 | 980 |
| ALUMNI SALE | 900099 | 800 | 800 |
| STUDENT SALE | 900099 | 266 | 266 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1301631 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 83270 | TotalRevenueColumn |
| Exclusion | $83,270 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 300000 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 287545 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 12455 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12455 | TotalRevenueColumn |
| Exclusion | $12,455 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 23875 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 225768 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 31935 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -8060 | TotalRevenueColumn |
| Exclusion | -$8,060 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2016633 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1301631 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $87,665 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 285884 | Total |
| Program Services | 285884 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 315563 | Total |
| Program Services | 157474 | ProgramServices |
| Management And General | 105561 | ManagementAndGeneral |
| Fundraising | 52528 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 835429 | Total |
| Program Services | 585264 | ProgramServices |
| Management And General | 192417 | ManagementAndGeneral |
| Fundraising | 57748 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67658 | Total |
| Program Services | 43020 | ProgramServices |
| Management And General | 22452 | ManagementAndGeneral |
| Fundraising | 2186 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 99925 | Total |
| Program Services | 64784 | ProgramServices |
| Management And General | 25229 | ManagementAndGeneral |
| Fundraising | 9912 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40000 | Total |
| Management And General | 40000 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17895 | Total |
| Program Services | 10643 | ProgramServices |
| Management And General | 6555 | ManagementAndGeneral |
| Fundraising | 697 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10725 | Total |
| Program Services | 10225 | ProgramServices |
| Fundraising | 500 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43671 | Total |
| Program Services | 33838 | ProgramServices |
| Management And General | 4617 | ManagementAndGeneral |
| Fundraising | 5216 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2059 | Total |
| Program Services | 99 | ProgramServices |
| Management And General | 1210 | ManagementAndGeneral |
| Fundraising | 750 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3801 | Total |
| Program Services | 3801 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11924 | Total |
| Program Services | 11924 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1268 | Total |
| Program Services | 330 | ProgramServices |
| Management And General | 220 | ManagementAndGeneral |
| Fundraising | 718 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54009 | Total |
| Management And General | 54009 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59216 | Total |
| Program Services | 45532 | ProgramServices |
| Management And General | 10794 | ManagementAndGeneral |
| Fundraising | 2890 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46824 | Total |
| Program Services | 4005 | ProgramServices |
| Management And General | 42819 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| MODELS | 94396 | 94396 | ||
| LECTURERS & SEMINARS | 56980 | 56980 | ||
| EQUIPMENT RENTAL & MAIN | 51784 | 6722 | 44635 | 427 |
| ELECTRIC | 51210 | 38407 | 10099 | 2704 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 178278 | Total |
| Program Services | 76918 | ProgramServices |
| Management And General | 59524 | ManagementAndGeneral |
| Fundraising | 41836 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2328499 | Total |
| Program Services | 1530246 | ProgramServices |
| Management And General | 620141 | ManagementAndGeneral |
| Fundraising | 178112 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 103705 | BOY |
| EOY | 88341 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 280467 | BOY |
| EOY | 440368 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 265462 | BOY |
| EOY | 185312 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4020 | BOY |
| EOY | 1184 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1103000 | BOY |
| EOY | 1103000 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29612 | BOY |
| EOY | 23996 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2421412 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 652174 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1821193 | BOY |
| EOY | 1769238 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2140345 | BOY |
| EOY | 2028069 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 76514 | BOY |
| EOY | 153570 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5824318 | BOY |
| EOY | 5793078 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 121960 | BOY |
| EOY | 92857 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 296793 | BOY |
| EOY | 259641 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 825549 | BOY |
| EOY | 1074648 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1800 | BOY |
| EOY | 2100 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1246102 | BOY |
| EOY | 1429246 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2512966 | BOY |
| EOY | 2260275 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 483251 | BOY |
| EOY | 356914 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1581999 | BOY |
| EOY | 1746643 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4578216 | BOY |
| EOY | 4363832 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5824318 | BOY |
| EOY | 5793078 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -311866 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 97482 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
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
Held Works Of Art Amts HeldWorksOfArtAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | 65500 | RevenuesIncluded |
| Assets In Part X | 1103000 | AssetsInPartX |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Scholar Research | X | CollectUsedForScholarResearch |
| Collect Used For Preservation | X | CollectUsedForPreservation |
Collection Used For Other CollectionUsedForOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used For Other Purposes | X | CollectionUsedForOtherPurposes |
| Description Of Other Purposes | HELD FOR SALE | DescriptionOfOtherPurposes |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicited Assets For Sale | 1 | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2140288 | BeginningOfYearBalance |
| Contributions | 100057 | Contributions |
| Investment Earnings Or Losses | 92433 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 4673 | GrantsOrScholarships |
| Other Expenditures | 304535 | OtherExpenditures |
| End Of Year Balance | 2023570 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2397253 | BeginningOfYearBalance |
| Contributions | 36035 | Contributions |
| Investment Earnings Or Losses | -30131 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 3958 | GrantsOrScholarships |
| Other Expenditures | 258911 | OtherExpenditures |
| End Of Year Balance | 2140288 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2224298 | BeginningOfYearBalance |
| Contributions | 7430 | Contributions |
| Investment Earnings Or Losses | 169635 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 4110 | GrantsOrScholarships |
| End Of Year Balance | 2397253 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2101113 | BeginningOfYearBalance |
| Contributions | 31384 | Contributions |
| Investment Earnings Or Losses | 98054 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 6253 | GrantsOrScholarships |
| End Of Year Balance | 2224298 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.13690 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.86310 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 655112 | OtherCostOrOtherBasis |
| Book Value | 655112 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1529473 | OtherCostOrOtherBasis |
| Depreciation | 553096 | Depreciation |
| Book Value | 976377 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 53816 | OtherCostOrOtherBasis |
| Depreciation | 21213 | Depreciation |
| Book Value | 32603 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 183011 | OtherCostOrOtherBasis |
| Depreciation | 77865 | Depreciation |
| Book Value | 105146 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1769238 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | REFUNDABLE ADVANCES | Description |
| Amount | $2,100 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 2100 | TotalOfAmounts |
| Total Revenue | 2016633 | TotalRevenue |
| Total Expenses | 2328499 | TotalExpenses |
| Excess Or Deficit For Year | -311866 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 75268 | NetUnrealizedGLOnInvestments |
| Donated Services And Facilities | 15862 | DonatedServicesAndFacilities |
| Other | $6,352 | OtherAmount |
| Total Adjustments | 97482 | TotalAdjustments |
| Excess Or Deficit Per FS | -214384 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1966642 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 75268 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 121693 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | -278887 | OtherRevenues |
| Revenue Not Rptd F990 | -81926 | RevenueNotRptdF990 |
| Revenue Subtotal | 2048568 | RevenueSubtotal |
| Other Revenues Not Included | -31935 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -31935 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2016633 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2181026 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 105831 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 32580 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 138411 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2042615 | ExpensesSubtotal |
| Other Expenses Not Included | 285884 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 285884 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2328499 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART III, LINE 4: | THE SCHOOL'S COLLECTION IS MADE UP OF DONATED ARTWORK. THE COLLECTION FURTHERS THE ORGANIZATION'S EXEMPT PURPOSE AS IT IS USED FOR ART EDUCATION, WHICH IS THE SCHOOL'S MISSION. | |
| PART V, LINE 4: | TO GENERATE INVESTMENT INCOME TO BE USED FOR SCHOLARSHIPS, FACULTY SALARIES AND TO FUND GENERAL OPERATIONS. | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| PROMISE OF DONATED FACILITIES 6,352. | PART XI, LINE 8 - OTHER ADJUSTMENTS: | |
| FINANCIAL AID NETTED VS. TUITION ON FINANCIAL STATEMENTS DONATED MATERIALS PROMISE OF DONATED FACILITIES | PART XII, LINE 2D - OTHER ADJUSTMENTS: | |
| DIRECT EXPENSES OF FUNDRAISING EVENTS | PART XII, LINE 4B - OTHER ADJUSTMENTS: | |
| DONATED MATERIALS DIRECT EXPENSES OF FUNDRAISING EVENTS | PART XIII, LINE 2D - OTHER ADJUSTMENTS: | |
| FINANCIAL AID | PART XIII, LINE 4B - OTHER ADJUSTMENTS: |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | 1 | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | 1 | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | 0 | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | 1 | MaintRacialCompositionRecords |
| Maint Scholarships Records | 1 | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | 1 | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | 1 | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | 0 | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | 0 | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | 0 | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | 0 | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | 0 | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | 0 | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActy |
| Government Financial Aid Received | 1 | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | 0 | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | 1 | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION | SCHEDULE E, PART I, LINE 3 | THE SCHOOL DOES NOT CURRENTLY ADVERTISE THROUGH NEWSPAPER OR BROADCAST MEDIA. THE SCHOOL'S RACIALLY NONDISCRIMINATORY POLICY IS PUBLISHED IN ITS COURSE CATALOG AND ON ITS WEBSITE. |
| EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE | SCHEDULE E, PART I, LINE 6 | THE SCHOOL RECEIVED A $37,275 GRANT, TOWARDS ITS GALLERY AND LECTURE SERIES, FROM THE NEW YORK CITY DEPARTMENT OF CULTURAL AFFAIRS. THE SCHOOL ALSO RECEIVED AN $8,530 GRANT TOWARDS ITS FACADE RESTORATION FROM THE NEW YORK STATE OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | FALL BENEFIT | NameOfEvent1 |
| Gross Receipts Event1 | 249643 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 225768 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 23875 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 13650 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 18285 | FoodAndBeverageEvent1 |
| Gross Receipts Total | 249643 | GrossReceiptsTotal |
| Charitable Contributions Total | 225768 | CharitableContributionsTotal |
| Gross Revenue Total Events | 23875 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 13650 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 18285 | FoodAndBeverageTotalEvents |
| Direct Expense Summary Events | 31935 | DirectExpenseSummaryEvents |
| Net Income Summary | -8060 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|
| SCHOLARSHIPS FOR STUDENTS ATTENDING THE SCHOOL | 59 | 199936 | FAIR MARKET VALUE | CREDIT AGAINST TUITION |
| WORK STUDY - TUITION CREDITS FOR HOURS WORKED AT THE SCHOOL | 47 | 85948 | FAIR MARKET VALUE | CREDIT AGAINST TUITION |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: USE OF FUNDS GRANTED FOR STUDENT SCHOLARSHIPS ARE MONITORED BY THE REVIEW OF ATTENDANCE RECORDS. USE OF FUNDS GRANTED FOR STUDENT WORKSTUDY ARE MONITORED BY THE EXAMINATION OF STUDENT TIMESHEETS FOR HOURS WORKED. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | GRAHAM NICKSON | NamePerson |
| Base Compensation Filing Org | 138641 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 12266 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 150907 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 94145 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 36 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 65500 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | SELLING PRICE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: | Identifier |
| Return Reference | PART I, COLUMN (B): | ReturnReference |
| Explanation | THE SCHOOL RECEIVED NUMEROUS PIECES OF ARTWORK FROM VARIOUS ARTISTS TO BE USED IN A SILENT AUCTION. THE SILENT AUCTION GENERATED $65,500 OF SALES. THESE SALES WERE GENERATED FROM 64 INDIVIDUAL PIECES, THAT WERE DONATED BY 36 INDIVIDUAL CONTRIBUTORS. ITEMS THAT WERE DONATED THAT DID NOT SELL, WERE NOT CONSIDERED TO HAVE ANY SUBSTANTIAL VALUE AND WERE NOT RECORDED AS INVENTORY AND REVENUE. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | THE SCHOOL'S DEAN, GRAHAM NICKSON, IS MARRIED TO DITA AMORY, A MEMBER OF THE BOARD OF TRUSTESS. IN ADDITION, BOARD TRUSTEES, GEOFFREY R. HOGUET & ANNALU PONTI ARE ALSO MARRIED. | |
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE. | |
| FORM 990, PART VI, SECTION B, LINE 12 | THE BOARD CONSULTS WITH THE SCHOOL'S DEAN TO INSURE COMPLIANCE WITH THE POLICY. ANY POTENTIAL CONFLICTS, IDENTIFIED BY THE DEAN, ARE ADDRESSED BY THE BOARD ON A CASE BY CASE BASIS. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE DEAN'S SALARY WAS ESTABLISHED WITHIN THE GUIDELINES OF OUTSIDE INDEPENDENT ADVISORS AND MANAGEMENT CONSULTANTS AS WELL AS THE BOARD OF TRUSTEES CHAIRMAN, TREASURER AND FINANCE COMMITTEE. THE SALARY IS IN KEEPING WITH SIMILAR INSTITUTIONS GIVEN THE QUALIFICATIONS, ATTRIBUTES, FUNDRAISING ABILITIES AND RESPONSIBILITIES OF THE POSITION. (IT HAS BEEN NOTED TO BE ON THE LOW SIDE). | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 75,268. DONATED SERVICES AND USE OF FACILITIES: 15,862. PROMISE OF DONATED FACILITIES 6,352. TOTAL TO FORM 990, PART XI, LINE 5: 97,482. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| THE PROCESS FOR OVERSEEING THE AUDIT HAS NOT CHANGED FROM THE PRIOR YEAR. |