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Nonprofiteer
← ART WORKS STUDIO SCHOOL INC

Form 990 for tax year 2023

Filed by ART WORKS STUDIO SCHOOL INC.

Totals

Total revenue
$684,287
Total expenses
$804,595
Contributions and grants received
$409,084
Grants paid
$0
Program service revenue
$267,495
Investment income
$0
Other revenue
$7,708
Total assets, end of year
$934,736
Total liabilities, end of year
$464,354
Net assets or fund balances, end of year
$470,382
Program services expenses (Part IX)
$655,668
Management and general expenses
$47,256
Fundraising expenses
$101,671
Program service expenses (Part III)
$655,668

Program services were 81.5% 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.

  • 1c · Fundraising events

    $23,999

  • 1e · Government grants (contributions)

    $180,352

  • 1f · All other contributions, gifts and grants

    $204,733

  • 2a · Program service revenue: ART PROGRAM REVENUE

    total $267,495 · unrelated business $0 · excluded $0

  • 6a · Gross rents

    real property $7,245

  • 6c · Rental income or loss

    real property $7,245

  • 6d · Net rental income or loss

    total $7,245 · related or exempt $7,245

  • 8a · Fundraising events: contributions included on line 1c

    $23,999

  • 11a · Other revenue: ART KITS/SUPPLIES

    total $75 · related or exempt $75 · unrelated business $0 · excluded $0

  • 11b · Other revenue: MISCELLANEOUS OTHER

    total $388 · related or exempt $388 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $463

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $99,501 · program services $79,600 · management and general $2,160 · fundraising $17,741

  • 7 · Other salaries and wages

    total $262,124 · program services $209,700 · management and general $5,689 · fundraising $46,735

  • 8 · Pension plan contributions

    total $3,732 · program services $2,986 · management and general $112 · fundraising $634

  • 9 · Other employee benefits

    total $15,701 · program services $12,560 · management and general $471 · fundraising $2,670

  • 10 · Payroll taxes

    total $27,224 · program services $21,869 · management and general $803 · fundraising $4,552

  • 11g · Fees: other

    total $179,920 · program services $165,393 · management and general $9,685 · fundraising $4,842

  • 13 · Office expenses

    total $29,882 · program services $24,130 · management and general $4,883 · fundraising $869

  • 14 · Information technology

    total $12,542 · program services $10,034 · management and general $376 · fundraising $2,132

  • 16 · Occupancy

    total $79,425 · program services $63,565 · management and general $2,384 · fundraising $13,476

  • 17 · Travel

    total $3,102 · program services $795 · management and general $70 · fundraising $2,237

  • 20 · Interest

    total $15,948 · program services $0 · management and general $15,948 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $13,087 · program services $10,470 · management and general $2,617 · fundraising $0

  • 23 · Insurance

    total $5,752 · program services $4,026 · management and general $1,140 · fundraising $586

  • 24a · Other expenses: MATERIALS AND SUPPLIES

    total $26,082 · program services $26,082 · management and general $0 · fundraising $0

  • 24b · Other expenses: OFFICE CLEANING AND REPAIRS

    total $30,573 · program services $24,458 · management and general $918 · fundraising $5,197

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $116,973 · end of year $69,481

  • 2 · Savings and temporary cash investments

    beginning of year $75,043 · end of year $5,058

  • 3 · Pledges and grants receivable

    beginning of year $166,106 · end of year $115,295

  • 4 · Accounts receivable

    beginning of year $2,378

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

    $692,281

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

    $87,544

  • 10c · Land, buildings and equipment, net

    beginning of year $555,480 · end of year $604,737

  • 15 · Other assets

    beginning of year $143,456 · end of year $140,165

  • 17 · Accounts payable and accrued expenses

    beginning of year $17,038 · end of year $18,443

  • 25 · Other liabilities

    beginning of year $451,708 · end of year $445,911

  • 27 · Net assets without donor restrictions

    beginning of year $590,690 · end of year $470,382

Mission and programs · 2023

Mission

TO BUILD COMMUNITY THROUGH THE ARTS BY PROVIDING AFFORDABLE, CONTENT-RICH ART CLASSES AND PROJECTS.

  • ART PROGRAMS: ART WORKS NOW OFFERS AFFORDABLE PROGRAMMING AT BELOW MARKET PRICES IN THE VISUAL ARTS FOR ALL AGES. PROGRAMS INCLUDE LOW COST SKILLS CLASSES, A WORKSHOP FOR DEVELOPING INDIVIDUAL CREATIVE VOICE AND DROP IN PROGRAMS FOR STUDIO ACTIVITIES FOR TODDLERS, ELEMENTARY SCHOOL AGE CHILDREN, TEENS, AND ADULTS. ART WORKS NOW PROVIDES AN AVENUE FOR EMERGING ARTISTS TO EXHIBIT ARTWORK AND PROVIDES TRAINING IN THE DEVELOPMENT OF PROFESSIONAL SKILLS TO PREPARE ARTISTS TO EXHIBIT THEIR WORKS IN COMMERCIAL GALLERIESL. ART WORKS NOW EXHIBITION SPACE IS USED TO PROVIDE EXHIBITS OF EDUCATIONAL VALUE FOR THE COMMUNITY AND STUDENTS.

    Expenses $655,668 · Revenue $272,495

As filed on the 2023 return.

Listed in Part VII

  • Jessica Port

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    3

  • Barbara Johnson

    FOUNDER AND BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Janine Jackson

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Gretchen Kapuscik

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • William Shipp

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Rosezella Canty-Letsome

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Brad Frome

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • John Parker

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Rafael Rodriguez

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Aimee Olivo

    EXECUTIVE DIRECTOR

    Total calculated
    $99,501
    From this org
    $99,501
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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.

Provenance

Return type
form_990
Tax year
2023
Filed
22 April 2024
IRS schema version
2023v5.1
Source object
202442769349300849

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