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Nonprofiteer
← ARTS HORIZONS INC

Form 990 for tax year 2023

Filed by ARTS HORIZONS INC.

Totals

Total revenue
$777,899
Total expenses
$747,017
Contributions and grants received
$224,063
Grants paid
$0
Program service revenue
$553,135
Investment income
$0
Other revenue
$701
Total assets, end of year
$458,897
Total liabilities, end of year
$436,345
Net assets or fund balances, end of year
$22,552
Program services expenses (Part IX)
$657,711
Management and general expenses
$89,306
Fundraising expenses
$0
Program service expenses (Part III)
$657,711

Program services were 88.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $20,000

  • 1f · All other contributions, gifts and grants

    $204,063

  • 2a · Program service revenue: SCHOOL PROGRAMS

    total $553,135 · unrelated business $0 · excluded $0

  • 11a · Other revenue: Other

    total $701 · related or exempt $701 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $701

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $288,302 · program services $230,642 · management and general $57,660 · fundraising $0

  • 9 · Other employee benefits

    total $35,048 · program services $28,038 · management and general $7,010 · fundraising $0

  • 10 · Payroll taxes

    total $24,822 · program services $19,858 · management and general $4,964 · fundraising $0

  • 11c · Fees: accounting

    total $16,816 · program services $13,453 · management and general $3,363 · fundraising $0

  • 11g · Fees: other

    total $4,854 · program services $3,883 · management and general $971 · fundraising $0

  • 13 · Office expenses

    total $19,117 · program services $15,294 · management and general $3,823 · fundraising $0

  • 16 · Occupancy

    total $18,026 · program services $14,421 · management and general $3,605 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $3,364 · program services $2,691 · management and general $673 · fundraising $0

  • 20 · Interest

    total $3,736 · program services $0 · management and general $3,736 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $3,744 · program services $2,995 · management and general $749 · fundraising $0

  • 23 · Insurance

    total $10,117 · program services $8,094 · management and general $2,023 · fundraising $0

  • 24a · Other expenses: ARTIST SUPPLIES/TRAVEL

    total $315,427 · program services $315,427 · management and general $0 · fundraising $0

  • 24b · Other expenses: Equipment

    total $3,644 · program services $2,915 · management and general $729 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $116,844 · end of year $57,253

  • 4 · Accounts receivable

    beginning of year $226,170 · end of year $386,952

  • 9 · Prepaid expenses and deferred charges

    beginning of year $8,238 · end of year $5,708

  • 10a · Land, buildings and equipment: cost or other basis

    $299,429

  • 10b · Land, buildings and equipment: accumulated depreciation

    $290,445

  • 10c · Land, buildings and equipment, net

    beginning of year $12,727 · end of year $8,984

  • 17 · Accounts payable and accrued expenses

    beginning of year $146,988 · end of year $183,351

  • 19 · Deferred revenue

    beginning of year $32,020 · end of year $5,590

  • 23 · Secured mortgages and notes payable

    beginning of year $20,000 · end of year $60,000

  • 24 · Unsecured notes and loans payable

    beginning of year $193,316 · end of year $187,404

  • 27 · Net assets without donor restrictions

    beginning of year -$28,345 · end of year $22,552

Mission and programs · 2023

Mission

TO ENHANCE THE LIVES OF PEOPLE OF ALL AGES AND ABILITIES BY CREATING EQUITABLE OPPORTUNITIES TO ENGAGE IN THE ARTS.

  • ARTS HORIZONS TOUCHES THE LIVES OF OVER 150,000 CHILDREN, TEACHERS AND PARENTS THROUGH 3,831 ARTS EDUCATION ACTIVITIES IN MUSIC, DANCE, VISUAL ART, CREATIVE WRITING, THEATRE AND NEW MEDIA, CONDUCTED BY PROFESSIONAL PROGRAM 1: GENERAL PROGRAMS TEACHING ARTISTS AND ARTS THERAPISTS OF THE HIGHEST CALIBER. LIVE PERFORMANCES, ARTIST-IN RESIDENCE, PROFESSIONAL DEVELOPMENT AND AFTER SCHOOL SAFE HAVEN PROGRAMS HAVE TRANSFORMED SCHOOLS INTO VIBRANT LEARNING ENVIRONMENTS. MAJOR PROJECTS INCLUDE PROGRAMMING FOR YOUTH AT-RISK AND SPECIAL EDUCATION, WITH AN EMPHASIS ON STUDENTS WITH AUTISM AND THOSE WHO ARE CHRONICALLY ILL IN HOSPITALS.

    Expenses $657,711 · Revenue $553,836

  • DESIGN.

As filed on the 2023 return.

Listed in Part VII

  • Tammy Bormann

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Kenetta Bailey

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Robert Slevin

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Barbara Sellinger

    INTERIM TREASURER

    Total calculated
    $0
    Hours/week
    1

  • David Gold

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Dena Isles

    EXECUTIVE DIRECTOR

    Total calculated
    $87,500
    From this org
    $87,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Abhipsita Singh

    Trustee

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
22 January 2025
IRS schema version
2023v6.0
Source object
202500229349300920

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