POWERHOUSE ARTS INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- POWERHOUSE ARTS INC (EIN 46-0776852)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-15
- IRS object ID
- 202621359349302792
- Schema version
- 2024v5.5
- 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 G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-15T08:24:40-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 131655065 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LUTZ AND CARR CPAS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 551 FIFTH AVENUE SUITE 400 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10176 | 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 | 460776852 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | POWERHOUSE ARTS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | POWE | BusinessNameControlTxt |
| Phone | 7185221400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 322 3RD AVENUE | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11215 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ERIC SHINER | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7185221400 | PhoneNum |
| Signature | 2026-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | FREDERICK MARTENS | PreparerPersonNm |
| PTIN | P00298107 | PTIN |
| Phone | 2126972299 | PhoneNum |
| 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 | ERIC SHINER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 322 3RD AVENUE | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11215 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $16,376,780 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.POWERHOUSEARTS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2012 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | POWERHOUSE IS A NOT-FOR-PROFIT ORGANIZATION COMMITTED TO CREATIVE EXPRESSION. POWERHOUSE HAS FABRICATION SHOPS IN PRINT, DIGITAL PRINT, CERAMICS AND LARGE-SCALE INSTALLATION, AS WELL AS CERAMICS AND PRINT MEMBERSHIP STUDIOS. IT ALSO PRODUCES ITS OWN EXHIBITIONS AND EVENTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 108 | TotalEmployeeCnt |
| Total Volunteers | 8 | TotalVolunteersCnt |
| Total Gross UBI | $112,571 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $510,044 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,366,245 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,845,584 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,267,136 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,406,632 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,168,660 | CYInvestmentIncomeAmt |
| PY Other Revenue | $25,350 | PYOtherRevenueAmt |
| CY Other Revenue | $229,129 | CYOtherRevenueAmt |
| PY Total Revenue | $8,787,610 | PYTotalRevenueAmt |
| CY Total Revenue | $16,031,170 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $12,584 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $279,130 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,310,473 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,606,109 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $754,972 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $12,444,985 | PYOtherExpensesAmt |
| CY Other Expenses | $13,046,134 | CYOtherExpensesAmt |
| PY Total Expenses | $18,768,042 | PYTotalExpensesAmt |
| CY Total Expenses | $20,931,373 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$9,980,432 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$4,900,203 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $323,321,070 | TotalAssetsBOYAmt |
| Total Assets EOY | $317,126,396 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $161,553,526 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $160,256,535 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $161,767,544 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $156,869,861 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | POWERHOUSE IS A NOT-FOR-PROFIT ORGANIZATION COMMITTED TO CREATIVE EXPRESSION. POWERHOUSE HAS FABRICATION SHOPS IN PRINT, DIGITAL PRINT, CERAMICS AND LARGE-SCALE INSTALLATION, AS WELL AS CERAMICS AND PRINT MEMBERSHIP STUDIOS. IT ALSO PRODUCES ITS OWN EXHIBITIONS AND EVENTS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,304,344 | ExpenseAmt |
| Grant | $4,660 | GrantAmt |
| Revenue | $1,463,137 | RevenueAmt |
| Desc | FABRICATION PROGRAMPOWERHOUSE ARTS WORKS COLLABORATIVELY WITH ARTISTS ON PROJECTS AT ALL STAGES - FROM CONCEPT DEVELOPMENT TO PROJECT EXECUTION TO INSTALLATION. POWERHOUSE SPECIALIZES IN PRINT, DIGITAL PRINT, CERAMICS AND LARGE-SCALE INSTALLATION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,417,744 | ExpenseAmt |
| Revenue | $441,145 | RevenueAmt |
| Desc | EXHIBITIONS AND EVENTSPOWERHOUSE ARTS PRODUCES AND UNDERTAKES ITS OWN EXHIBITIONS AND EVENTS PROGRAM, WHICH INCLUDES ART EXHIBITIONS, FESTIVALS, AND FAIRS. THERE ARE ADDITIONAL OPPORTUNITIES FOR THE PUBLIC, INCLUDING PUBLIC PROGRAMS, WORKSHOPS, AND CLASSES THAT PROVIDE BOTH LEARNING AND PROFESSIONAL TRAINING OPPORTUNITIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,959,774 | ExpenseAmt |
| Grant | $274,470 | GrantAmt |
| Revenue | $677,501 | RevenueAmt |
| Desc | MEMBERSHIP STUDIOSMEMBERSHIP TO THE COMMUNITY CERAMICS STUDIO AND MGC COMMUNITY PRINT STUDIO PROVIDES FLEXIBLE ACCESS TO WORKSHOP FACILITIES. THESE MEMBERSHIPS ALSO PROVIDE THE OPPORTUNITY TO PARTICIPATE IN EDUCATIONAL WORKSHOPS AND CLASSES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,776,293 | ExpenseAmt |
| Revenue | $685,353 | RevenueAmt |
| Desc | EVENT RENTALSTHE EVENT RENTALS PROGRAM OFFERS STANDARD AND SUBSIDIZED RENTAL RATES TO THE EVENTS COMMUNITY TO SUPPORT A VARIETY OF ACTIVITIES AND ACTIVATIONS. THIS PROGRAM DIRECTLY SUPPORTS THE CREATIVE MISSION OF THE ORGANIZATION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,776,293 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $685,353 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $11,458,155 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (1) | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 72 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 108 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7185221400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 322 3RD AVENUE | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11215 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| LAURA HANNA | |||||||
| CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ELIZABETH BUCKLEY LEWIS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LATOYA RUBY FRAZIER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTOPHER HO | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL HURST | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CASSIE ROSENTHAL | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TRACEY RYANS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DREAD SCOTT | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ERIC SHINER | |||||||
| PRESIDENT | 40.00 | Yes (X) | $396,372 | $0 | $20,113 | ||
| STEVEN M BATTAGLIA | |||||||
| SR. VICE PRESIDENT | 40.00 | Yes (X) | $237,361 | $0 | $20,459 | ||
| REN REESE | |||||||
| VP OF FINANCE (AS OF JUN 2025) | 40.00 | Yes (X) | $0 | $0 | $0 | ||
| SHAYNA JEFFERS | |||||||
| FINANCE DIRECTOR | 40.00 | Yes (X) | $150,978 | $0 | $18,951 | ||
| IRIS GARCIA | |||||||
| DIRECTOR OF EVENT VENUE & OPERATIONS | 40.00 | $132,651 | $0 | $17,259 | Yes (X) | ||
| ERDINC KAYNAS | |||||||
| CHIEF ENGINEER | 40.00 | $125,540 | $0 | $37,522 | Yes (X) | ||
| MITCHELL ROTH | |||||||
| FACILITIES DIRECTOR | 40.00 | $184,639 | $0 | $42,257 | Yes (X) | ||
| YARISBETH SAGARDIA | |||||||
| HUMAN RESOURCES DIRECTOR | 40.00 | $133,421 | $0 | $13,103 | Yes (X) | ||
| KARYN WILLIAMS | |||||||
| VICE PRESIDENT OF PROGRAMS | 40.00 | $157,619 | $0 | $5,766 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,518,581 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $175,430 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 20 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| DAHLCORE LLC | |||||
| PO BOX 120020 | STATEN ISLAND | NY | 10312 | SECURITY SERVICES | $588,037 |
| OMEGA SYSTEMS CONSULTANTS INC | |||||
| 1121 SNYDER ROAD WEST LAWN PA 196 | WEST LAWN | PA | 19609 | IT SERVICES | $270,045 |
| BTQ FINANCIAL | |||||
| 115 BROADWAY 19TH FLOOR | NEW YORK | NY | 10006 | ACCOUNTING SERVICES | $197,340 |
| ATHENAEUM LLC | |||||
| 119 11TH STREET | BROOKLYN | NY | 11215 | SOFTWARE SERVICES | $170,100 |
| DAVID KOOSIS | |||||
| PO BOX 78429 | ST LOUIS | MO | 63178 | IT SERVICES | $138,600 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $29,491 | FundraisingAmt |
| Government Grants | $15,800 | GovernmentGrantsAmt |
| All Other Contributions | $7,320,954 | AllOtherContributionsAmt |
| Noncash Contributions | $90,495 | NoncashContributionsAmt |
| Total Contributions | $7,366,245 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM REVENUE, NET | Desc |
| Business | 323100 | BusinessCd |
| Total Revenue Column | $3,267,136 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,267,136 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,267,136 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,168,660 | TotalRevenueColumnAmt |
| Exclusion | $5,168,660 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $112,571 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $112,571 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $112,571 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $112,571 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $345,610 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $29,491 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $345,610 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $116,558 | TotalRevenueColumnAmt |
| Exclusion | $116,558 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $116,558 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,031,170 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,267,136 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $112,571 | UnrelatedBusinessRevenueAmt |
| Exclusion | $5,285,218 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $279,130 | TotalAmt |
| Program Services | $279,130 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $867,155 | TotalAmt |
| Program Services | $320,635 | ProgramServicesAmt |
| Management And General | $481,728 | ManagementAndGeneralAmt |
| Fundraising | $64,792 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,005,824 | TotalAmt |
| Program Services | $2,592,770 | ProgramServicesAmt |
| Management And General | $2,271,448 | ManagementAndGeneralAmt |
| Fundraising | $141,606 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,225,850 | TotalAmt |
| Program Services | $612,683 | ProgramServicesAmt |
| Management And General | $572,243 | ManagementAndGeneralAmt |
| Fundraising | $40,924 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $507,280 | TotalAmt |
| Program Services | $251,973 | ProgramServicesAmt |
| Management And General | $237,633 | ManagementAndGeneralAmt |
| Fundraising | $17,674 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $238,535 | TotalAmt |
| Program Services | $16,800 | ProgramServicesAmt |
| Management And General | $221,735 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $340,835 | TotalAmt |
| Management And General | $340,835 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,843 | TotalAmt |
| Management And General | $4,843 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,402,389 | TotalAmt |
| Program Services | $578,047 | ProgramServicesAmt |
| Management And General | $746,808 | ManagementAndGeneralAmt |
| Fundraising | $77,534 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,447,609 | TotalAmt |
| Program Services | $982,502 | ProgramServicesAmt |
| Management And General | $388,291 | ManagementAndGeneralAmt |
| Fundraising | $76,816 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,012,234 | TotalAmt |
| Program Services | $4,816,265 | ProgramServicesAmt |
| Management And General | $2,899,679 | ManagementAndGeneralAmt |
| Fundraising | $296,290 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,800 | TotalAmt |
| Program Services | $29,967 | ProgramServicesAmt |
| Management And General | $20,494 | ManagementAndGeneralAmt |
| Fundraising | $2,339 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $499,597 | TotalAmt |
| Program Services | $428,831 | ProgramServicesAmt |
| Management And General | $70,766 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $276,087 | TotalAmt |
| Program Services | $156,695 | ProgramServicesAmt |
| Management And General | $107,161 | ManagementAndGeneralAmt |
| Fundraising | $12,231 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| REPAIRS AND MAINTENANCE | $559,041 | $317,287 | $216,988 | $24,766 |
| LICENSES, PERMITS AND F | $137,594 | $137,594 | ||
| BANK SERVICE CHARGES | $74,570 | $74,570 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,931,373 | TotalAmt |
| Program Services | $11,458,155 | ProgramServicesAmt |
| Management And General | $8,718,246 | ManagementAndGeneralAmt |
| Fundraising | $754,972 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,100,753 | BOYAmt |
| EOY | $4,292,775 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,265,532 | BOYAmt |
| EOY | $56,814 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,500 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $846,209 | BOYAmt |
| EOY | $260,113 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $570,950 | BOYAmt |
| EOY | $3,596,988 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $11,096,813 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,889,314 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,960,773 | BOYAmt |
| EOY | $9,207,499 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $302,576,853 | BOYAmt |
| EOY | $299,709,707 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $323,321,070 | BOYAmt |
| EOY | $317,126,396 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $846,633 | BOYAmt |
| EOY | $769,347 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,073 | BOYAmt |
| EOY | $54,477 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,481,263 | BOYAmt |
| EOY | $5,131,263 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,000,000 | BOYAmt |
| EOY | $24,000,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $131,145,557 | BOYAmt |
| EOY | $130,301,448 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $161,553,526 | BOYAmt |
| EOY | $160,256,535 | 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 | $161,767,544 | BOYAmt |
| EOY | $153,144,861 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $3,725,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $161,767,544 | BOYAmt |
| EOY | $156,869,861 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $323,321,070 | BOYAmt |
| EOY | $317,126,396 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$4,900,203 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,520 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $350,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,845,427 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $355,350 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $510,044 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,366,245 | CurrentTaxYearAmt |
| Total | $10,427,066 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $350,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,845,427 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $355,350 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $510,044 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,366,245 | CurrentTaxYearAmt |
| Total | $10,427,066 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,339,774 | SubstantialContributorsTotAmt |
| Public Support Total170 | $9,087,292 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $771,784 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,396,541 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,734,353 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,406,632 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,168,660 | CurrentTaxYearAmt |
| Total | $14,477,970 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $400,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $64,361 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,350 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $116,558 | CurrentTaxYearAmt |
| Total | $606,269 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $25,511,305 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $15,255,907 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.35620 | PublicSupportCY170Pct |
| Public Support PY170 | 0.12350 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,176,400 | OtherCostOrOtherBasisAmt |
| Book Value | $6,176,400 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,087,897 | OtherCostOrOtherBasisAmt |
| Book Value | $1,087,897 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,832,516 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,889,314 | DepreciationAmt |
| Book Value | $1,943,202 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $9,207,499 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (5 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| INVESTMENT IN SUBSIDIARY - GEMINI ARTS INITIATIVE, INC. | $178,483,646 |
| ARTWORK | $594,000 |
| SECURITY DEPOSITS | $64,460 |
| OPERATING LEASE RIGHT-OF-USE ASSET | $120,529,888 |
| LEASE RECEIVABLE | $37,713 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $299,709,707 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITY | Desc |
| Amt | $130,301,448 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $130,301,448 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | PHA ARTISTS CELEBRATION DINNER | Event1Nm |
| Gross Receipts Event1 | $375,101 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $29,491 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $345,610 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $40,662 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $304,948 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $375,101 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $29,491 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $345,610 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $40,662 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $304,948 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $345,610 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| MANHATTAN GRAPHICS CENTER INC | ||||||||||
| 322 3RD AVENUE | BROOKLYN | NY | 11215 | 133344728 | 501(C)(3) | $0 | $161,421 | FAIR MARKET VALUE | DONATED USE OF FACILITIES | GENERAL OPERATING SUPPORT |
| ALPHA WORKSHOPS | ||||||||||
| 322 3RD AVENUE 5 FL | BROOKLYN | NY | 11215 | 133839867 | 501(C)(3) | $0 | $113,050 | FAIR MARKET VALUE | DONATED USE OF FACILITIES | GENERAL OPERATING SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | POWERHOUSE ARTS PROVIDES THE USE OF A PORTION OF ITS FACILITIES TO TWO NOT-FOR-PROFIT ORGANIZATIONS. POWERHOUSE ARTS COLLABORATES WITH AND DIRECTLY OBSERVES HOW THESE ORGANIZATIONS MAKE USE OF ITS FACILTIES IN THE CONDUCT OF THEIR GENERAL OPERATIONS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ERIC SHINER | ||||||||||||||
| PRESIDENT | $396,372 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $20,113 | $0 | $416,485 | $0 | $0 | $0 |
| STEVEN M BATTAGLIA | ||||||||||||||
| SR. VICE PRESIDENT | $223,236 | $0 | $13,560 | $0 | $565 | $0 | $0 | $0 | $20,459 | $0 | $257,820 | $0 | $0 | $0 |
| SHAYNA JEFFERS | ||||||||||||||
| FINANCE DIRECTOR | $146,522 | $0 | $4,456 | $0 | $0 | $0 | $0 | $0 | $18,951 | $0 | $169,929 | $0 | $0 | $0 |
| ERDINC KAYNAS | ||||||||||||||
| CHIEF ENGINEER | $118,124 | $0 | $7,416 | $0 | $0 | $0 | $0 | $0 | $37,522 | $0 | $163,062 | $0 | $0 | $0 |
| MITCHELL ROTH | ||||||||||||||
| FACILITIES DIRECTOR | $173,500 | $0 | $11,139 | $0 | $0 | $0 | $0 | $0 | $42,257 | $0 | $226,896 | $0 | $0 | $0 |
| KARYN WILLIAMS | ||||||||||||||
| VICE PRESIDENT OF PROGRAMS | $142,919 | $0 | $7,200 | $0 | $7,500 | $0 | $0 | $0 | $5,766 | $0 | $163,385 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOSHUA RECHNITZ | PersonNm |
| Relationship With Org | PRESIDENT (TO MAY 2021) | RelationshipWithOrgTxt |
| Loan Purpose | NON-INTEREST BEARING LOAN FOR OPERATIONS | LoanPurposeTxt |
| Loan To Organization | Yes (X) | LoanToOrganizationInd |
| Original Principal | $11,351,263 | OriginalPrincipalAmt |
| Balance Due | $5,131,263 | BalanceDueAmt |
| Default | 0 | DefaultInd |
| Board Or Committee Approval | Yes (1) | BoardOrCommitteeApprovalInd |
| Written Agreement | Yes (1) | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $5,131,263 | TotalBalanceDueAmt |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $85,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | EVENT SUPPLIES | Desc |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $5,495 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE RETURN IS REVIEWED BY POWERHOUSE'S PRESIDENT, SENIOR VICE PRESIDENT, VICE PRESIDENT OF FINANCE AND GENERAL COUNSEL, AND IS PROVIDED TO THE FULL BOARD OF DIRECTORS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | PURSUANT TO POWERHOUSE'S BY LAWS, POWERHOUSE SHALL ENTER INTO A TRANSACTION WITH AN INTERESTED PARTY ONLY IF THE BOARD IS MADE AWARE OF THE TRANSACTION AND THE MAJORITY OF THE DIRECTORS APPROVE THE TRANSACTION AS BEING FAIR AND IN THE BEST INTERESTS OF POWERHOUSE. ANY DIRECTOR WHO IS OR HAS AN INTEREST IN OR IS RELATED TO THE INTERESTED PARTY THAT IS A PARTY TO A PROPOSED TRANSACTION SHALL NOT BE CONSIDERED A DIRECTOR, SHALL NOT PARTICIPATE IN THE VOTE ON THE TRANSACTION, AND SHALL NOT ATTEND ANY MEETING WHILE THE APPROVAL OF THE TRANSACTION IS CONSIDERED. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE COMPENSATION OF POWERHOUSE'S EXECUTIVE LEADERSHIP WAS DETERMINED BASED ON A REVIEW OF COMPENSATION PAID BY OTHER ORGANIZATIONS FOR COMPARABLE POSITIONS. COMPENSATION WAS APPROVED BY THE INDEPENDENT BOARD OF DIRECTORS, AND SUCH APPROVAL WAS DOCUMENTED. |
| FORM 990, PART VI, SECTION C, LINE 19 | POWERHOUSE MAKES THESE DOCUMENTS AVAILABLE UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRT POWERHOUSE LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 98 4TH STREET SUITE 406 | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11231 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 460776852 | EIN |
| Primary Activities | REAL ESTATE OWNERSHIP | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Total Income | $0 | TotalIncomeAmt |
| End Of Year Assets | $7,264,297 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | POWERHOUSE ARTS INC | BusinessNameLine1Txt |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GEMINI ARTS INITIATIVE INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 98 4TH STREET SUITE 406 | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11231 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 462810633 | EIN |
| Primary Activities | ENVIRONMENTAL REMEDIATION AND CAPITAL DEVELOPMENT OF POWERHOUSE ARTS | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | POWERHOUSE ARTS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Share Of Total Income | $4,950,379 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $176,785,751 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (1) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | Yes (1) | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (4 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| GEMINI ARTS INITIATIVE INC | ||
| S | $29,427 | ACTUAL AMOUNT TRANSFERRED |
| GEMINI ARTS INITIATIVE INC | ||
| F | $4,850,004 | ACTUAL AMOUNT TRANSFERRED |
| GEMINI ARTS INITIATIVE INC | ||
| K | $5,062,573 | RENT EXPENSE PER LEASE |
| GEMINI ARTS INITIATIVE INC | ||
| A | $112,571 | RENT EXPENSE PER LEASE |
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