2022-11-09T14:52:21-08:00 2021-12-31 464721814 Zelin & Associates CPA LLC 555 8th Ave Ste 2203 New York NY 10018 990 2021-01-01 462663098 WR ARTS Inc WRAR 9178475727 573 Metropolitan Avenue Brooklyn NY 11211 Nicole Guiland President 2022-11-09 true Nicole Guiland 999009999 Steven Zelin CPA P00737180 6466784496 2 AAL1 IAL1 FAL1 2021 2022-09-23 18:48:47Z Nicole Guiland 573 Metropolitan Avenue Brooklyn NY 11211 215175 false X https://www.wrarts.org/ X 2013 NY 501(c)3 WR Arts is here to provide an open, supportive artistic environment to those looking to cultivate a lasting relationship with Dance and the Performing Arts. We strive to find ways to blend North Brooklyn's culturally diverse neighborhoods together under one roof to build a stronger community together through the arts. With our "In School" on-site after school enrichment programing and our 6 days a week "Home Base" General Children's and Pre-Professional training at 573 Metropolitan Avenue, we connect ALL to the arts experience. Through our "In School" program WR brings a professional studio atmosphere into classroom spaces at an introductory level. To further the interest and training of those looking for more, WR has a "Home Base", with reduced rate community classes and scholarship opportunities for participation in our General and Pre-Professional programing. Through workshops and community classes for every age and experience level, we welcome artists of all races, sizes, a 3 2 7 0 1255 39694 129097 171372 0 4109 130352 215175 0 0 161110 88328 0 17 133176 92664 294286 180992 -163934 34183 33007 55906 45567 34283 -12560 21623 501(c)3 WR Arts is here to provide an open, supportive artistic environment to those looking to cultivate a lasting relationship with Dance and the Performing Arts. We strive to find ways to blend North Brooklyn's culturally diverse neighborhoods together under one roof to build a stronger community together through the arts. With our "In School" on-site after school enrichment programing and our 6 days a week "Home Base" General Children's and Pre-Professional training at 573 Metropolitan Avenue, we connect ALL to the arts experience. Through our "In School" program WR brings a professional studio atmosphere into classroom spaces at an introductory level. To further the interest and training of those looking for more, WR has a "Home Base", with reduced rate community classes and scholarship opportunities for participation in our General and Pre-Professional programing. Through workshops and community classes for every age and experience level, we welcome artists of all races, sizes, a false false 130476 171372 Early 2021, WR Arts produced two site-specific pieces for our Young Performers Company dance on film project. These works were filmed April through May 2021 partnering cinematographers with our choreographers, with a June viewing event. This viewing event was in lieu of our annual end of year Young Performers fundraising concert. WR Arts continued in-studio programing with our Winter/ Spring 2021 session, running January through June 2021. In May 2021, WR Arts carefully hosted our end of year performances in-studio.WR Arts returned to in-person Summer Arts daytime programing, July 2021.WR Arts returned to in-school enrichment programing at two public schools (PS 31 & PS 34), September 2021. Providing afternoon performing arts enrichment classes onsite, to 80 - 100 Pre-K through 5th Grade students weekly.WR Arts continued in-studio programing, re-expanding our weekly schedule to service 80 - 100 students weekly. WR Arts received partial forgiveness for the first Paycheck Protection Loan. $37,157.43 out of $39,567.00 was forgiven March 2021.WR Arts received our second round Paycheck Protection Loan of $31,200.00 February 2021. This amount was fully forgiven as a governmental grant in 2022. September 2021 Michelle Karr Bach resigned as Treasurer. Frank Rupp volunteered for and was voted in as her successor October 2021. 130476 true false false false false false false false false false true false false true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 10 0 true 7 true false false false false false false false 0 false false false false false false false X 3 2 false false false false false false false true true false false true true true true true true true true false NY X Nicole Guiland 3476787201 573 Metropolitan Avenue Brooklyn NY 11211 Nicole Guiland President 35.00 0.00 X X 34450 0 0 Frank Rupp Treasurer 1.00 0.00 X X 0 0 0 Eugenia Velez Secretary 1.00 0.00 X X 0 0 0 34450 0 false false false 0 37157 2537 39694 Program service fees 611600 171372 171372 171372 0 0 0 0 0 0 0 0 Miscellaneous revenue 4109 4109 4109 215175 175481 0 0 0 0 34450 19637 14813 0 45922 26176 19746 0 0 7956 4535 3421 0 0 0 0 0 0 1750 1750 374 374 774 774 0 0 50890 50890 0 0 0 35 35 0 1066 1066 1685 1685 Independent contractors 26603 26603 Dues and subscriptions 4332 1040 3292 Utilities 3234 3234 SUPPLIES 647 647 1274 948 309 17 180992 130476 50499 17 15034 42503 0 0 932 0 0 0 0 0 4100 0 5331 3456 2941 1875 0 0 0 0 10000 11528 33007 55906 6000 39567 34283 45567 34283 X -12560 21623 -12560 21623 33007 55906 34183 X false false false X 249681 434675 418231 130352 211066 1444005 0 0 0 0 249681 434675 418231 130352 211066 1444005 0 0 1444005 0 0 0 0 249681 434675 418231 130352 211066 1444005 1.00000 0.00000 X 5331 3456 1875 1875 SECURITY DEPOSIT 11528 11528 Payroll liability 2316 PPP loan 31967 34283 X Part X : FIN48 Footnote WR ARTS, INC. has adopted the provisions of the Financial Accounting Standards Board's ("FASB") ASC Topic 740, Income taxes, relating to accounting and reporting for uncertainty in income taxes. Management has determined that there are no material uncertain tax provisions that require recognition or disclosure in the financial statements. Form 990, Part VI, Line 11b: Form 990 Review Process ORGANIZATION'S PROCESS TO REVIEW FORM 990THE 990 WAS PREPARED BY WR ARTS'S MANAGEMENT. THE FORM 990 IS REVIEWED BY WR ARTS'S MANAGEMENT BEFORE BEING PRESENTED FOR REVIEW BY INDEPENDENT ACCOUNTANTS AND REVIEWED BY THE BOARD DIRECTORS BEFORE FILING. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts ENFORCEMENT OF CONFLICTS POLICYON AN ANNUAL BASIS ALL BOARD MEMBERS SIGN A CONFLICT OF INTEREST STATEMENT. THE CHAIR OF THE BOARD ENSURES THAT ALL SIGNED FORMS ARE RECEIVED FROM THE BOARD AND MADE AVAILABLE TO THE ACCOUNTANTS DURING THE REVIEW PROCESS. THE CHAIR OF THE BOARD ALSO MEETS WITH EACH BOARD MEMBER ON A QUARTERLY BASIS TO DISCUSS HOW A POSSIBLE CONFLICT OF INTEREST CAN ARISE AND REVIEWS FOR POSSIBLE CONFLICTS ON A QUARTERLY BASIS. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management COMPENSATION PROCESS FOR TOP OFFICIALCOMPENSATION OF THE EXECUTIVE DIRECTOR IS CAREFULLY REVIEWED BY THE BOARD AND THE RATIONALE IS DOCUMENTED. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees COMPENSATION PROCESS FOR OFFICERSTHE COMPENSATION OF ALL EMPLOYEES IS APPROVED BY THE BOARD ON AN ANNUAL BASIS AND REVIEWED IN ADVANCE OF THE RENEWAL DATE. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available The governing documents and policies that are required to be disclosed to the public are made available on request.