ART STUDENTS LEAGUE OF NEW YORK: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- ART STUDENTS LEAGUE OF NEW YORK (EIN 13-1844837)
- Tax period
- 2020-06-01 to 2021-05-31
- Filed
- 2022-02-14
- IRS object ID
- 202230459349301023
- Schema version
- 2020v4.1
- 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 I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-02-14T10:31:50-06:00 | ReturnTs |
| Tax Period End | 2021-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WITHUMSMITHBROWN PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1411 BROADWAY 9TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131844837 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ART STUDENTS LEAGUE OF NEW YORK INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % KAREN GAINES | InCareOfNm |
| Business Name Control | ARTS | BusinessNameControlTxt |
| Phone | 2122474510 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 215 WEST 57TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10019 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KAREN GAINES | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 2122474510 | PhoneNum |
| Signature | 2022-02-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | KAREN | PersonFirstNm |
| Person Last | GAINES | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CATHERINE BENDALL CPA | PreparerPersonNm |
| PTIN | P00521196 | PTIN |
| Phone | 2127519100 | PhoneNum |
| Preparation | 2022-02-10 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KAREN GAINES | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 215 WEST 57TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10019 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $22,788,256 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.theartstudentsleague.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1878 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | THE LEAGUE OFFERS ACCESIBLE, AFFORDABLE, HIGH QUALITY EDUCATION AND INSTRUCTION IN PAINTING, DRAWING, PRINTMAKING, SCULPTURE AND ASSEMBLAGE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 257 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,448,248 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,184,806 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,572,886 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,462,209 | CYProgramServiceRevenueAmt |
| PY Investment Income | $12,292,141 | PYInvestmentIncomeAmt |
| CY Investment Income | $11,239,754 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $401,487 | CYOtherRevenueAmt |
| PY Total Revenue | $18,313,275 | PYTotalRevenueAmt |
| CY Total Revenue | $18,288,256 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $72,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $6,875 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,564,459 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,018,138 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $277,970 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,068,969 | PYOtherExpensesAmt |
| CY Other Expenses | $3,659,122 | CYOtherExpensesAmt |
| PY Total Expenses | $11,705,428 | PYTotalExpensesAmt |
| CY Total Expenses | $10,684,135 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $6,607,847 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $7,604,121 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $98,314,506 | TotalAssetsBOYAmt |
| Total Assets EOY | $130,358,778 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,472,904 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,606,543 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $93,841,602 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $126,752,235 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE LEAGUE EDUCATES STUDENTS IN THE LANGUAGE AND PROCESS OF MAKING ART IN AN ENVIRONMENT WHERE ANYONE WHO WISHES TO PURSUE AN ART EDUCATION CAN REALIZE HIS OR HER FULL POTENTIAL. THE LEAGUE FULFILLS THIS MISSION BY OFFERING ACCESSIBLE, AFFORDABLE, HIGH QUALITY EDUCATION AND INSTRUCTION IN PAINTING, DRAWING, PRINTMAKING, and SCULPTURE (INCLUDING WELDING AND BRONZE CASTING, AND ASSEMBLAGE). | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Activity | 611610 | ActivityCd |
| Expense | $7,874,515 | ExpenseAmt |
| Grant | $6,875 | GrantAmt |
| Revenue | $3,847,073 | RevenueAmt |
| Desc | Studio-Based Art Instruction At the Art Students League of New York, students study drawing, painting, sculpture, printmaking, and assemblage in more than one hundred classes and workshops, taught by renowned instructors. The League offers students affordable, month-to-month classes, with no applications or prerequisites. At The League, students find the freedom to pursue an art education free from the constraints of dogma. Classes are taught by professional artists, and The League has a long history of influential instructors, many of whom have produced historically remarkable students. An environment built on mentorship, collegiality, and diverse art-making practices is central to our pedagogy. Since the 19th century, The League has taught classes in-person, in our ateliers, at our landmark building in Midtown Manhattan. In June of 2021, The League proudly launched our e-telierT platform for online classes, making our studio-based art instruction available to students around the world. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | 611610 | ActivityCd |
| Expense | $131,117 | ExpenseAmt |
| Revenue | $2,365 | RevenueAmt |
| Desc | Seeds of the League program THROUGH SEEDS OF THE LEAGUE AND OUR UNIQUE RELATIONSHIP WITH THE NEW YORK CITY DEPARTMENT OF PARKS AND RECREATION, WE ARE REACHING OUT BEYOND OUR WALLS INTO THE BROADER COMMUNITY. TEACHING ARTISTS ARE PLACED IN PARKS & RECREATION CENTERS AROUND THE CITY TO OFFER STRUCTURED AFTER-SCHOOL ARTS PROGRAMMING WHERE LITTLE OR NO ART INSTRUCTION WAS PREVIOUSLY AVAILABLE. THE OBJECTIVES ARE TO GIVE THE CHILDREN A SENSE OF TEAMWORK AND CREATIVITY, TWO ASPECTS WHICH WILL REMAIN IMPORTANT TO THEM FOR THE REST OF THEIR LIVES. FOR EXAMPLE, THIS WAS ILLUSTRATED BY EXPLAINING AND SHOWING PICTURES OF LASCAUX ABORIGINAL CAVES AND THE COLLABORATIVE EFFORTS USED IN CREATING THEM AND HOW YOUNG TEENS WERE THE FIRST TO DISCOVER THE CAVES. THE NEXT STEP WAS TO ASK STUDENTS WHAT THEY WOULD DRAW ON CAVES TO BE FOUND FOR FUTURE GENERATIONS. USING KRAFT PAPER, PASTELS AND OTHER MATERIALS THEY CREATED THEIR OWN IMAGERY. THE TEACHING ARTIST CREATED MANY STENCILS OUT OF MYLAR, WHICH THE CHILDREN HELPED SPRAY ONTO THE PAPER FURTHER ENHANCING THE LOOK OF A CAVE. THIS IS JUST ONE OF MANY PROJECTS USED TO INSPIRE CREATIVITY, TEAMWORK, AND SELF-CONFIDENCE; THEY CAN'T DO IT INCORRECTLY - IT'S ART. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | 611610 | ActivityCd |
| Expense | $347,081 | ExpenseAmt |
| Revenue | $14,258 | RevenueAmt |
| Desc | Gallery Exhibition and Public Programs The League's historic gallery spaces include The American Fine Arts Society Gallery and The Phyllis Harriman Mason Gallery. Typically, open six or seven days a week, for all but one month of the year, the Phyllis Harriman Mason Gallery presents free exhibitions that are open to the public, and which historically have been seen by approximately thirty thousand guests annually. Because of the ongoing COVID-19 crisis, most of our exhibitions since 2020 were made available for viewing virtually online, and only open to in-person visitors during times when doing so presented little risk to our community. Exhibitions may include works by artists outside The League who are relevant to students' studies, and/or work by League artists or from The League's permanent collection. The League's permanent collection consists of approximately two thousand works. A key focus of the gallery is to show Students' work in a series of annual Student Salons, typically on display each January through May. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $133,617 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $8,486,330 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (true) | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | false | ScheduleORequiredInd |
| IRP Document | 101 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 257 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KAREN GAINES | PersonNm |
| Phone | 2122474510 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 215 WEST 57TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10019 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| Michael Rips RESIGNED 6302020 | ||||||||
| Executive Director | 40.0 | 0.0 | Yes (X) | $154,484 | $0 | $32,220 | ||
| Eric Raff | ||||||||
| Human Resource Officer | 36.0 | 0.0 | Yes (X) | $148,859 | $0 | $2,584 | ||
| Karen Gaines | ||||||||
| Chief Financial Officer | 34.0 | 0.1 | Yes (X) | $148,253 | $0 | $2,599 | ||
| Kenneth David | ||||||||
| Facilities Director | 40.0 | 0.0 | $100,823 | $0 | $0 | Yes (X) | ||
| Michael Hall | ||||||||
| Artistic / Executive Director | 40.0 | 0.1 | Yes (X) | $15,066 | $0 | $1,018 | ||
| Beth Berns | ||||||||
| BOARD MEMBER | 2.5 | 0.1 | $0 | $0 | $0 | Yes (X) | ||
| Charlotte Bialek | ||||||||
| Vice President | 2.5 | 0.1 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Cathy Blake | ||||||||
| BOARD MEMBER | 2.5 | 0.1 | $0 | $0 | $0 | Yes (X) | ||
| Marcie Bronkar | ||||||||
| BOARD MEMBER | 2.5 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Nelsena Burt-Spano resigned | ||||||||
| BOARD MEMBER | 2.5 | 0.1 | $0 | $0 | $0 | Yes (X) | ||
| Charles Sincero Chenet | ||||||||
| BOARD MEMBER | 2.5 | 0.1 | $0 | $0 | $0 | Yes (X) | ||
| Robin Frank | ||||||||
| PRESIDENT | 2.5 | 0.5 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Jack Gordon | ||||||||
| BOARD MEMBER | 2.5 | 0.1 | $0 | $0 | $0 | Yes (X) | ||
| Jack Howard-Potter | ||||||||
| BOARD MEMBER | 2.5 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Michael Jacobs resigned | ||||||||
| VICE PRESIDENT | 2.5 | 0.1 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Stephen Rosenthal | ||||||||
| BOARD MEMBER | 2.5 | 0.1 | $0 | $0 | $0 | Yes (X) | ||
| Jacquetta Szathmari | ||||||||
| BOARD MEMBER | 2.5 | 0.1 | $0 | $0 | $0 | Yes (X) | ||
| Charles van Horne | ||||||||
| VICE PRESIDENT | 2.5 | 0.1 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Brian Zukauskas | ||||||||
| BOARD MEMBER | 2.5 | 0.1 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $567,485 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $38,421 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| DavisGilbert LLP | |||||
| 1675 Broadway | NEW YORK | NY | 10019 | LEGAL | $164,456 |
| AFGO MECHANICAL SERVICES INC | |||||
| 36-14 32nd St | QUEENS | NY | 11106 | REPAIRS | $128,950 |
| BEAR CONSTRUCTION REPAIRS CORP | |||||
| 2300 Ocean Ave | BROOKLYN | NY | 11229 | REPAIRS | $751,772 |
| Tech Alliance | |||||
| 420 Lexington Ave 3rd floor | NEW YORK | NY | 10170 | IT SUPPORT | $197,282 |
| WithumSmithBrown PC | |||||
| 506 Carnegie Center 400 | PRINCETON | NJ | 08540 | ACCOUNTING | $106,319 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $1,436,400 | GovernmentGrantsAmt |
| All Other Contributions | $1,748,406 | AllOtherContributionsAmt |
| Total Contributions | $3,184,806 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TUITION INCOME | 611610 | $3,126,400 | $3,126,400 |
| DUES AND FEES | 611610 | $230,914 | $230,914 |
| STORE & CAFETERIA SALES, NET OF COST OF GOODS SOLD | 611610 | $70,526 | $70,526 |
| OTHER INCOME | 611610 | $18,524 | $18,524 |
| FACILITY RENTAL INCOME | 611610 | $15,845 | $15,845 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,462,209 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,891,274 | TotalRevenueColumnAmt |
| Exclusion | $3,891,274 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $11,848,480 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,500,000 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,348,480 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,348,480 | TotalRevenueColumnAmt |
| Exclusion | $7,348,480 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INSURANCE PROCEEDS (WATER DAMAGE) | Desc |
| Business | 611610 | BusinessCd |
| Total Revenue Column | $401,487 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $401,487 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $401,487 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,288,256 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,863,696 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $11,239,754 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,875 | TotalAmt |
| Program Services | $6,875 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $435,473 | TotalAmt |
| Program Services | $87,095 | ProgramServicesAmt |
| Management And General | $304,831 | ManagementAndGeneralAmt |
| Fundraising | $43,547 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,608,015 | TotalAmt |
| Program Services | $5,087,951 | ProgramServicesAmt |
| Management And General | $376,391 | ManagementAndGeneralAmt |
| Fundraising | $143,673 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,376 | TotalAmt |
| Program Services | $63,184 | ProgramServicesAmt |
| Management And General | $17,408 | ManagementAndGeneralAmt |
| Fundraising | $4,784 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $378,077 | TotalAmt |
| Program Services | $334,990 | ProgramServicesAmt |
| Management And General | $33,798 | ManagementAndGeneralAmt |
| Fundraising | $9,289 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $511,197 | TotalAmt |
| Program Services | $437,739 | ProgramServicesAmt |
| Management And General | $57,622 | ManagementAndGeneralAmt |
| Fundraising | $15,836 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $161,648 | TotalAmt |
| Program Services | $29,028 | ProgramServicesAmt |
| Management And General | $132,620 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,525 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $53,525 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $617,316 | TotalAmt |
| Management And General | $617,316 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $459,229 | TotalAmt |
| Program Services | $449,200 | ProgramServicesAmt |
| Management And General | $7,867 | ManagementAndGeneralAmt |
| Fundraising | $2,162 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,303 | TotalAmt |
| Program Services | $18,303 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,828 | TotalAmt |
| Program Services | $20,020 | ProgramServicesAmt |
| Management And General | $21,424 | ManagementAndGeneralAmt |
| Fundraising | $384 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $195,812 | TotalAmt |
| Program Services | $135,781 | ProgramServicesAmt |
| Management And General | $27,531 | ManagementAndGeneralAmt |
| Fundraising | $32,500 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $334,409 | TotalAmt |
| Program Services | $319,636 | ProgramServicesAmt |
| Management And General | $13,304 | ManagementAndGeneralAmt |
| Fundraising | $1,469 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,605 | TotalAmt |
| Program Services | $1,460 | ProgramServicesAmt |
| Management And General | $6,145 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $628,874 | TotalAmt |
| Program Services | $603,602 | ProgramServicesAmt |
| Management And General | $21,630 | ManagementAndGeneralAmt |
| Fundraising | $3,642 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $209,030 | TotalAmt |
| Program Services | $157,186 | ProgramServicesAmt |
| Management And General | $50,742 | ManagementAndGeneralAmt |
| Fundraising | $1,102 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| REPAIRS AND MAINTENANCE | $310,794 | $296,504 | $12,210 | $2,080 |
| MODELS | $146,659 | $146,659 | $0 | $0 |
| CREDIT CARD PROCESSING FEES | $108,357 | $100,837 | $3,462 | $4,058 |
| LOSS ON DISPOSAL OF EQUIPMENT | $96,715 | $0 | $96,715 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $269,018 | TotalAmt |
| Program Services | $190,280 | ProgramServicesAmt |
| Management And General | $65,294 | ManagementAndGeneralAmt |
| Fundraising | $13,444 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,684,135 | TotalAmt |
| Program Services | $8,486,330 | ProgramServicesAmt |
| Management And General | $1,919,835 | ManagementAndGeneralAmt |
| Fundraising | $277,970 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $928,909 | BOYAmt |
| EOY | $482,670 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,253,128 | BOYAmt |
| EOY | $5,777,793 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,536 | BOYAmt |
| EOY | $95,727 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $329,844 | BOYAmt |
| EOY | $300,905 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,865 | BOYAmt |
| EOY | $91,173 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $14,328,138 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,132,005 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,138,207 | BOYAmt |
| EOY | $6,196,133 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,493,639 | BOYAmt |
| EOY | $117,397,924 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,378 | BOYAmt |
| EOY | $16,453 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,314,506 | BOYAmt |
| EOY | $130,358,778 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $726,242 | BOYAmt |
| EOY | $622,793 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,863,477 | BOYAmt |
| EOY | $1,379,923 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,407,150 | BOYAmt |
| EOY | $1,183,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $476,035 | BOYAmt |
| EOY | $420,827 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,472,904 | BOYAmt |
| EOY | $3,606,543 | 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 | $61,963,157 | BOYAmt |
| EOY | $83,462,797 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,878,445 | BOYAmt |
| EOY | $43,289,438 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,841,602 | BOYAmt |
| EOY | $126,752,235 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,314,506 | BOYAmt |
| EOY | $130,358,778 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $7,604,121 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $25,306,512 | NetUnrlzdGainsLossesInvstAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Coll Used Loan Or Exch Prog | Yes (X) | CollUsedLoanOrExchProgInd |
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,621,770 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $4,827,615 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,827,615 | OtherExpendituresAmt |
| End Year Balance | $11,621,770 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,071,770 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $220,997 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $670,997 | OtherExpendituresAmt |
| End Year Balance | $11,621,770 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,071,770 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $120,113 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $120,113 | OtherExpendituresAmt |
| End Year Balance | $12,071,770 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,701,830 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $922,165 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,552,225 | OtherExpendituresAmt |
| End Year Balance | $12,071,770 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,701,830 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,362,357 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,362,357 | OtherExpendituresAmt |
| End Year Balance | $12,701,830 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Land | LandGrp |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,813,968 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,287,100 | DepreciationAmt |
| Book Value | $4,526,867 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,321,594 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,589,213 | DepreciationAmt |
| Book Value | $732,381 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,192,577 | OtherCostOrOtherBasisAmt |
| Depreciation | $255,692 | DepreciationAmt |
| Book Value | $936,885 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,196,133 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| LOCKER DEPOSITS | $38,398 |
| TUITION CREDITS | $382,429 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $420,827 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $42,880,737 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $25,306,512 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $25,306,512 | RevenueNotReportedAmt |
| Revenue Subtotal | $17,574,225 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $617,316 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $96,715 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $714,031 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $18,288,256 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,973,179 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $3,075 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $3,075 | ExpensesNotReportedAmt |
| Expenses Subtotal | $9,970,104 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $617,316 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $96,715 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $714,031 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $10,684,135 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | ELIMINATE FINANCIAL STATEMENT CONSOLIDATION OF AMERICAN FINE ARTS SOCIETY EXPENSES OF $3,075 (EIN 13-6000080)FORM 990-EZ FILED SEPARATELY. |
| PART III, LINE 1A: | THE LEAGUE MAINTAINS A PERMANENT COLLECTION OF PAINTINGS, DRAWINGS AND SCULPTURES OF THE LEAGUE'S PAST AND CURRENT INSTRUCTORS AND STUDENTS, AND OTHER ARTISTS, WHICH ARE HELD FOR PUBLIC EXHIBITIONS AND PRESERVED BY THE LEAGUE FOR THIS PURPOSES. THE ORGANIZATION ELECTED THAT THE PERMANENT COLLECTION IS NOT CAPITALIZED. |
| PART III, LINE 4: | THE LEAGUE'S PERMANENT COLLECTION OF ALMOST 2,000 WORKS MAKES IT UNIQUE AMONG ART SCHOOLS. ACQUIRING AND PRESERVING STUDENT WORK AS A "RECORD OF WHAT HAS BEEN ACCOMPLISHED" WAS A GOAL PROUDLY SET IN THE LEAGUE'S EARLIEST YEARS AND MAINTAINED TO THE PRESENT DAY IN THE ANNUAL PURCHASES FROM THE "RED DOT" EXHIBITION. THE COLLECTION ALSO INCLUDES IMPORTANT WORKS BY SIGNIFICANT INSTRUCTORS AND FORMER SUTDENTS THAT HAVE BEEN DONATED OVER THE YEARS BY COLLECTORS, FAMILY MEMBERS, AND THE ARTISTS THEMSELVES. SUCH WORKS, WHICH TELL THE SCHOOL'S STORY REFLECTING A TRADITION OF EXCELLENCE AND RESPECT FOR DIVERSITY, ARE SHOWN IN LEAGUE E]XHIBITS, LOANED TO MUSEUMS, AND HAVE BEEN INCLUDED IN A NUMBER OF TOURING EXHIBITIONS. THEY ARE ALSO AVAILABLE FOR SCHOARLY RESEARCH ON AN APPOINTMENT BASIS. |
| PART V, LINE 4: | THE PERMANENT ENDOWMENT CONSISTS OF APPROXIMATELY 40 INDIVIDUAL FUNDS ESTABLISHED FOR FACILITY SUPPORT, SCHOLARSHIPS, AND GENERAL SUPPORT. |
| PART XI, LINE 4B & PART XII, LINE 2D: | LOSS ON DISPOSAL OF EQUIPMENT WAS REFLECTED NET ON AUDITIED FINANCIAL STATEMENTS OF $96,715. RECLASSIFIED TO EXPENSE FOR TAX PURPOSES. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (true) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (true) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (true) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (true) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (true) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (true) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (true) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | false | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | false | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | false | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | false | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | false | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | false | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (true) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | false | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (true) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, SCHEDULE E, LINE 3 | NONDISCRIMINATORY POLICY IS AVAILABLE ON THE ORGANIZATION'S WEBSITE AND ALSO PUBLISHED IN ANNUAL CATALOG. |
| FORM 990, SCHEDULE E, LINE 6A: | THE ART STUDENTS LEAGUE RECEIVES FUNDING FOR PROGRAMS FROM THE NEW YORK CITY DEPARTMENT OF CULTURAL AFFAIRS, SOME STUDENTS USE ASSISTANCE FROM THE U.S. DEPARTMENT OF VETERANS AFFAIRS TO PAY FOR CLASSES. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SEEDS OF THE LEAGUE | GrantTypeTxt |
| Recipient | 18 | RecipientCnt |
| Non Cash Assistance | $6,875 | NonCashAssistanceAmt |
| Valuation Method Used | BOOK | ValuationMethodUsedDesc |
| Non Cash Assistance | NYC SCHOOLS | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | Scholarships to the Seeds of the League Program are awarded through an application process. The application is open to public school children from underserved communities. Youth are nominated by their public school teachers and parents. Qualified students have expressed the desire for formal art lessons. Seeds also has an external learning agreement with City-As-High School for teens to take classes at the League for art credit. Under this arrangement, attendance is taken and reported to City-As-High School. The director of community programs makes sure that all requirements have been met before awarding the scholarship. All scholarships are tracked by the class registration system. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|
| Karen Gaines | ||||
| Chief Financial Officer | $145,753 | $2,500 | $2,599 | $150,852 |
| Eric Raff | ||||
| Human Resource Officer | $145,859 | $3,000 | $2,584 | $151,443 |
| Michael Rips RESIGNED 6302020 | ||||
| Executive Director | $154,484 | $32,220 | $186,704 | |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART XII, LINE 2C: | THE BOARD HAS APPROVED THE AUDIT COMMITTEE FOR OVERSIGHT OF THE AUDIT. |
| FORM 990, PART VI, SECTION A, LINE 6: | THE ART STUDENTS LEAGUE OF NEW YORK IS A MEMBERSHIP ORGANIZATION. STUDENTS GENERALLY BECOME ELIGIBLE FOR MEMBERSHIP AFTER STUDYING FOR THREE MONTHS IN ONE OF THE LEAGUE'S FULL-TIME CLASSES. APPLICANTS FORMALLY APPLY AND CAN THEN BE ELECTED BY A THREE-FOURTHS VOTE AT A BUSINESS MEETING OF LEAGUE MEMBERS. THE LEAGUE ALSO HAS "HONORARY" MEMBERS, WHO MAY NOT HAVE FULFILLED THE CLASS TIME REQUIREMENT, BUT BECOME ELIGIBLE FOR ELECTION BY A FOUR-FIFTHS MEMBERSHIP VOTE AFTER THE UNANIMOUS RECOMMENDATION OF THE BOARD OF CONTROL. MEMBERS WHO REMAIN IN GOOD STANDING BY PAYING THEIR ANNUAL DUES ARE KNOWN AS "CURRENT MEMBERSRETAIN THEIR RIGHTS, INCLUDING VOTING, WITH CERTAIN CONDITIONS, IN THE ANNUAL ELECTION OF SIX BOARD MEMBERS. MEMBERS WHO DO NOT PAY DUES BY SPECIFIED, SUCCESSIVE DEADLINES ARE CONSIDERED "LAPSEDTHEN "DROPPEDRELINQUISH THEIR MEMBERSHIP RIGHTS. DROPPED MEMBERS MAY APPLY FOR REINSTATEMENT. MEMBERS OF GOOD STANDING FOR TEN YEARS AUTOMATICALLY BECOME LIFE MEMBERS, EXEMPT FROM ANNUAL DUES AND WITH THE SAME RIGHTS AND PRIVILEGES AS ACTIVE MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 11: | A DRAFT OF FORM 990 IS SENT TO all BOARD MEMBERS FOR REVIEW AND COMMENTS. |
| FORM 990, PART VI, SECTION B, LINE 12C: | THE ORGANIZATION REQUESTS ALL BOARD MEMBERS AND KEY EMPLOYEES TO SIGN AN ANNUAL CONFLICT OF INTEREST POLICY CERTIFICATION. |
| FORM 990, PART VI, SECTION B, LINE 15: | COMPENSATION OF ALL KEY EMPLOYEES IS DISCUSSED AND APPROVED BY THE BOARD AND/OR COMMITTEE. COMPENSATION IS GENERALLY BASED ON INDUSTRY STANDARDs. |
| FORM 990, PART VI, SECTION C, LINE 19: | FORM 990 IS AVAILABLE ON THE ORGANIZATION'S OWN WEBSITE, GUIDESTAR.ORG AND THE NEW YORK STATE CHARITIES BUREAU WEBSITE, ALL OTHERS UPON REQUEST. |
| FORM 990, PART III - PROGRAM SERVICE, LINE 4d | Exhibition Outreach The Art Students League is committed to offering exhibition opportunities to our students and members. The Exhibition Outreach program (EO) displays the work of League artists in public venues throughout the tristate area, making it possible for students' artwork to be viewed by hundreds of thousands of people. Students gain vital experience submitting artwork for curatorial selection, preparing work for public display, and, if they desire, marketing their work for sale. Since its inception in 2006, EO has placed works by more than eight hundred artists in more than two hundred exhibitions. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN FINE ARTS SOCIETY | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 215 WEST 57TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10019 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 136000080 | EIN |
| Primary Activities | SUPPORT ASL | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 509(A)(3) | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (true) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |