2026-05-15T08:24:40-05:00 2025-06-30 131655065 LUTZ AND CARR CPAS LLP 551 FIFTH AVENUE SUITE 400 NEW YORK NY 10176 990 2024-07-01 460776852 POWERHOUSE ARTS INC POWE 7185221400 322 3RD AVENUE BROOKLYN NY 11215 ERIC SHINER PRESIDENT 7185221400 2026-05-15 1 1 FREDERICK MARTENS P00298107 2126972299 2024 2025-03-06 01:10:19Z ERIC SHINER 322 3RD AVENUE BROOKLYN NY 11215 16376780 0 X WWW.POWERHOUSEARTS.ORG X 2012 DE 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. 8 8 108 8 112571 0 510044 7366245 2845584 3267136 5406632 5168660 25350 229129 8787610 16031170 12584 279130 0 0 6310473 7606109 0 0 754972 12444985 13046134 18768042 20931373 -9980432 -4900203 323321070 317126396 161553526 160256535 161767544 156869861 X 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. 0 0 5304344 4660 1463137 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. 2417744 441145 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. 1959774 274470 677501 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. 1776293 685353 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. 1776293 685353 11458155 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 1 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 1 0 0 0 0 1 0 0 0 1 1 1 1 0 0 1 72 0 1 108 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 NY X THE ORGANIZATION 7185221400 322 3RD AVENUE BROOKLYN NY 11215 LAURA HANNA CHAIR 5.00 X X 0 0 0 ELIZABETH BUCKLEY LEWIS BOARD MEMBER 1.00 X 0 0 0 LATOYA RUBY FRAZIER BOARD MEMBER 1.00 X 0 0 0 CHRISTOPHER HO BOARD MEMBER 1.00 X 0 0 0 MICHAEL HURST BOARD MEMBER 1.00 X 0 0 0 CASSIE ROSENTHAL BOARD MEMBER 1.00 X 0 0 0 TRACEY RYANS BOARD MEMBER 1.00 X 0 0 0 DREAD SCOTT BOARD MEMBER 1.00 X 0 0 0 ERIC SHINER PRESIDENT 40.00 X 396372 0 20113 STEVEN M BATTAGLIA SR. VICE PRESIDENT 40.00 X 237361 0 20459 REN REESE VP OF FINANCE (AS OF JUN 2025) 40.00 X 0 0 0 SHAYNA JEFFERS FINANCE DIRECTOR 40.00 X 150978 0 18951 IRIS GARCIA DIRECTOR OF EVENT VENUE & OPERATIONS 40.00 X 132651 0 17259 ERDINC KAYNAS CHIEF ENGINEER 40.00 X 125540 0 37522 MITCHELL ROTH FACILITIES DIRECTOR 40.00 X 184639 0 42257 YARISBETH SAGARDIA HUMAN RESOURCES DIRECTOR 40.00 X 133421 0 13103 KARYN WILLIAMS VICE PRESIDENT OF PROGRAMS 40.00 X 157619 0 5766 1518581 0 175430 20 0 1 0 DAHLCORE LLC PO BOX 120020 STATEN ISLAND NY 10312 SECURITY SERVICES 588037 OMEGA SYSTEMS CONSULTANTS INC 1121 SNYDER ROAD WEST LAWN PA 196 WEST LAWN PA 19609 IT SERVICES 270045 BTQ FINANCIAL 115 BROADWAY 19TH FLOOR NEW YORK NY 10006 ACCOUNTING SERVICES 197340 ATHENAEUM LLC 119 11TH STREET BROOKLYN NY 11215 SOFTWARE SERVICES 170100 DAVID KOOSIS PO BOX 78429 ST LOUIS MO 63178 IT SERVICES 138600 7 29491 15800 7320954 90495 7366245 PROGRAM REVENUE, NET 323100 3267136 3267136 3267136 5168660 5168660 112571 0 112571 112571 112571 345610 29491 345610 0 MISCELLANEOUS INCOME 900099 116558 116558 116558 16031170 3267136 112571 5285218 279130 279130 867155 320635 481728 64792 5005824 2592770 2271448 141606 1225850 612683 572243 40924 507280 251973 237633 17674 238535 16800 221735 340835 340835 4843 4843 1402389 578047 746808 77534 1447609 982502 388291 76816 8012234 4816265 2899679 296290 52800 29967 20494 2339 499597 428831 70766 276087 156695 107161 12231 REPAIRS AND MAINTENANCE 559041 317287 216988 24766 LICENSES, PERMITS AND F 137594 137594 BANK SERVICE CHARGES 74570 74570 20931373 11458155 8718246 754972 1100753 4292775 9265532 56814 2500 846209 260113 570950 3596988 11096813 1889314 8960773 9207499 302576853 299709707 323321070 317126396 846633 769347 80073 54477 5481263 5131263 24000000 24000000 131145557 130301448 161553526 160256535 X 161767544 153144861 3725000 161767544 156869861 323321070 317126396 -4900203 2520 0 X 0 1 X 1 0 X 350000 1845427 355350 510044 7366245 10427066 350000 1845427 355350 510044 7366245 10427066 1339774 9087292 771784 1396541 1734353 5406632 5168660 14477970 400000 64361 25350 116558 606269 25511305 15255907 0.35620 0.12350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6176400 6176400 1087897 1087897 3832516 1889314 1943202 9207499 INVESTMENT IN SUBSIDIARY - GEMINI ARTS INITIATIVE, INC. 178483646 ARTWORK 594000 SECURITY DEPOSITS 64460 OPERATING LEASE RIGHT-OF-USE ASSET 120529888 LEASE RECEIVABLE 37713 299709707 OPERATING LEASE LIABILITY 130301448 130301448 PHA ARTISTS CELEBRATION DINNER 375101 29491 345610 40662 304948 375101 29491 345610 40662 304948 345610 0 1 MANHATTAN GRAPHICS CENTER INC 322 3RD AVENUE BROOKLYN NY 11215 133344728 501(C)(3) 0 161421 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 113050 FAIR MARKET VALUE DONATED USE OF FACILITIES GENERAL OPERATING SUPPORT 2 0 PART I, LINE 2: 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. X X 0 0 0 0 0 0 0 0 0 ERIC SHINER PRESIDENT 396372 0 0 0 0 0 0 0 20113 0 416485 0 0 0 STEVEN M BATTAGLIA SR. 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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. 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