2022-11-14T20:42:23-06:00 2021-12-31 133597814 SKODY SCOT & CO CPAS PC 520 EIGHTH AVE SUITE 2200 NEW YORK NY 10018 990 2021-01-01 461097738 PIONEER WORKS ART FOUNDATION PION 7185963000 159 PIONEER STREET BROOKLYN NY 11231 DUSTIN YELLIN PRESIDENT 7185963000 2022-11-14 1 DUSTIN YELLIN 999009999 WILLIAM SKODY P00631754 2129671100 2022-11-14 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z DUSTIN YELLIN 159 PIONEER STREET BROOKLYN NY 11231 7256196 0 X PIONEERWORKS.ORG X 2012 NY TO PROMOTE THE CREATION OF AND PARTICIPATION IN THE ARTS AND SCIENCES. 20 20 57 20 0 0 9280986 6659196 453450 381460 2685 963 0 0 9737121 7041619 0 100819 0 0 3268858 2843007 39150 55750 596623 2509043 3535636 5817051 6535212 3920070 506407 17234847 17838425 4380513 4477684 12854334 13360741 TO PROMOTE THE CREATION OF AND PARTICIPATION IN THE ARTS AND SCIENCES. 0 0 5471285 100819 381460 RESIDENCY PROGRAM - SUPPORTS INNOVATIVE ARTISTIC ENDEAVORS BY PROVIDING RESOURCES AND SPACE FOR ARTISTS TO DEVELOP AND CREATE THEIR VISIONS. CURRENTLY, A DOZEN ARTISTS ARE UTILIZING THE SPACE FOR FREE. 5471285 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 1 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 273 0 1 57 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X THE ORGANIZATION 7185963000 159 PIONEER STREET BROOKLYN NY 11231 DUSTIN YELLIN PRESIDENT 1.00 X X 0 0 0 AUSTIN HEARST CHAIR 1.00 X X 0 0 0 DAVID BELT VICE CHAIR 1.00 X X 0 0 0 LEYLI ZOHRENEJAD VICE CHAIR 1.00 X X 0 0 0 MARY CUNNEY SECRETARY 1.00 X X 0 0 0 RON ELUM TREASURER 1.00 X X 0 0 0 KYRA TIRANA BARRY DIRECTOR 1.00 X 0 0 0 JULIA BATOR DIRECTOR 1.00 X 0 0 0 ALEX BLACK DIRECTOR 1.00 X 0 0 0 MARK DALIO DIRECTOR 1.00 X 0 0 0 STEPHANIE INGRASSIA DIRECTOR 1.00 X 0 0 0 NEAL KATYAL DIRECTOR 1.00 X 0 0 0 TOM X LEE DIRECTOR 1.00 X 0 0 0 CHARLES MEYER DIRECTOR 1.00 X 0 0 0 ABBY PUCKER DIRECTOR 1.00 X 0 0 0 MATTHEW PUTMAN DIRECTOR 1.00 X 0 0 0 RICHARD SARNOFF DIRECTOR 1.00 X 0 0 0 CULLEN SINCLAIR DIRECTOR 1.00 X 0 0 0 THEO SPIELBERG DIRECTOR 1.00 X 0 0 0 ALAN TISCH DIRECTOR 1.00 X 0 0 0 MAXINE PETRY EXECUTIVE DIRECTOR 40.00 X 147656 0 10330 ERIC SHINER CHIEF OPERATING OFFICER (FORMER) 40.00 X 233140 0 3642 GABRIEL FLORENZ MOLLIN FOUNDING ARTISTIC DIRECTOR 40.00 X 198279 0 9061 JANNA LEVIN DIRECTOR SCIENCE 40.00 X 175000 0 42 SHISHI ZHANG CONTROLLER/HEAD OF FINANCE 40.00 X 122149 0 22669 BEN CASTANON CHIEF OF STAFF 40.00 X 108536 0 9734 984760 0 55478 6 0 1 0 CLAIRE WEISZ ARCHITECTS LLP 25 PARK PLACE 5TH FLOOR NEW YORK NY 10007 ARCHITECTURES 241082 COPPICE CONSTRUCTION CONSULTING LLC 2526 SOUTH SEAMANS NECK ROAD SEAFORD NY 11783 CAPITAL PROJECT MANAGEMENT AND CONSTRUCT 197451 2 1039108 732730 4887358 29814 6659196 PROGRAM SERVICE INCOME 900099 302314 302314 MEMBERSHIP FEES 900099 79146 79146 381460 963 963 214577 1039108 214577 0 7041619 381460 0 963 X 100050 100050 769 769 777149 638669 63642 74838 1584235 1301940 129735 152560 8279 6804 678 797 229642 188722 18805 22115 243702 200277 19957 23468 17577 17577 4680 4680 55750 55750 720672 679420 41252 229351 190086 19043 20222 131578 63203 62556 5819 70510 54071 139 16300 210515 188810 16303 5402 649329 584396 64933 138451 116542 10069 11840 EQUIPMENT EXPENSE 537074 414782 13890 108402 PRODUCTION & OTHER COST 238172 238172 REPAIRS & MAINTENANCE 184298 160610 10886 12802 SUPPLIES 154178 134116 5600 14462 249251 209846 8811 30594 6535212 5471285 467304 596623 X 2881483 3182162 214205 326991 1577916 1286686 154394 138969 74079 91911 14585679 1789349 12332770 12796330 0 15376 17234847 17838425 363423 487105 22700 3956490 3968679 37900 21900 4380513 4477684 X 8794225 9233091 4060109 4127650 12854334 13360741 17234847 17838425 506407 0 X X 0 1 X 1 0 X 4941234 6723647 12184712 9280986 6659196 39789775 4941234 6723647 12184712 9280986 6659196 39789775 12721676 27068099 78 78 59 2685 963 3863 39793638 5876461 0.68020 0.67250 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2909255 2909255 7331456 472716 6858740 3603829 608738 2995091 741139 707895 33244 12796330 SECURITY DEPOSITS PAYABLE 21900 21900 7041619 0 7041619 0 7041619 6535212 0 6535212 0 6535212 X 1 BOLTON ST JOHNS 250 GREENWICH STREET SUITE 4636 NEW YORK NY 10007 FUNDRASING 0 0 55750 -55750 55750 -55750 NY GALA EVENT 1253685 1039108 214577 214577 1253685 1039108 214577 214577 214577 0 1 PRESERVATION HALL FOUNDATION INC 726 SAINT PETER STREET NEW ORLEANS LA 70116 272910626 501(C)(3) 100050 0 TO SUPPORT THE ORGANIZATION MISSION 1 PART I, LINE 2: GRANTS ARE AWARDED BASED ON SPECIFIC CRITERIA AND ARE APPROVED BY THE BOARD COMMITTEE THAT OVERSEES ALL RECIPIENTS OF GRANTS. X X X 0 0 0 0 0 0 0 1 0 MAXINE PETRY EXECUTIVE DIRECTOR 147656 0 0 0 0 0 1269 0 9061 0 157986 0 0 0 ERIC SHINER CHIEF OPERATING OFFICER (FORMER) 208140 0 25000 0 0 0 0 0 3642 0 236782 0 0 0 GABRIEL FLORENZ MOLLIN FOUNDING ARTISTIC DIRECTOR 198279 0 0 0 0 0 0 0 9061 0 207340 0 0 0 JANNA LEVIN DIRECTOR SCIENCE 175000 0 0 0 0 0 0 0 42 0 175042 0 0 0 PART I, LINE 7 DURING THE REPORTED PERIOD, PERFORMANCE BONUSES AND COMMISSIONS WERE PROVIDED TO CERTAIN EMPLOYEES, AS INCLUDED IN PART II, COLUMN (B)(II) OF SCHEDULE J. X 15 5122 FMV X EVENT SUPPLIES 123 24692 FMV 0 0 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF ITEMS DONATED. FORM 990, PART VI, SECTION B, LINE 11B THE 990 HAS BEEN REVIEWED BY A GROUP OF PERSONS AUTHORIZED TO REVIEW FINANCIAL AND AUDIT MATTERS PRIOR TO FILING. THE FINAL 990 (FILED WITH THE IRS) WILL BE AVAILIBLE AT THE NEXT MEETING OF THE BOARD FOR INSPECTION. IN ADDITION, UPON REQUEST OF ANY BOARDMEMBER, A COPY WILL BE PROVIDED. IF THERE ARE ANY MATERIAL CHANGES, AN AMENDED 990 WILL BE FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION ENFORCES THE CONFLICT OF INTEREST POLICY BY MONITORING KNOWN RELATIONSHIPS, QUESTIONNAIRES, AND NOTING ANY CHANGES IN DISCLOSED INFORMATION. FORM 990, PART VI, SECTION B, LINE 15 THIS REVIEW INCLUDES RESEARCHING GUIDESTAR, 990S, NY NON-PROFIT NETWORK ANNUAL SALARY SURVEY, PHONE CALLS TO OTHER ORGANIZATIONS TO COLLECT DATA, AND PERIODICALLY HIRES A COMPENSATION CONSULTANT, AS NEEDED. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS & OTHER DOCUMENTS ARE MADE AVAILIBLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G ARTIST FEES: PROGRAM SERVICE EXPENSES 190,435. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 31,954. TOTAL EXPENSES 222,389. CONSULTANTS AND CONTRACTORS: PROGRAM SERVICE EXPENSES 488,985. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 9,298. TOTAL EXPENSES 498,283. FORM 990. PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.