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Nonprofiteer
← SPIRIT OF HUNTINGTON INC

Form 990 for tax year 2022

Filed by SPIRIT OF HUNTINGTON INC.

Totals

Total revenue
$743,551
Total expenses
$654,747
Contributions and grants received
$185,099
Grants paid
$0
Program service revenue
$555,732
Investment income
$0
Other revenue
$2,720
Total assets, end of year
$600,771
Total liabilities, end of year
$404,942
Net assets or fund balances, end of year
$195,829
Program services expenses (Part IX)
$462,515
Management and general expenses
$125,935
Fundraising expenses
$66,297
Program service expenses (Part III)
$462,515

Program services were 70.6% 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.

  • 1f · All other contributions, gifts and grants

    $185,099

  • 2a · Program service revenue: ART CLASSES

    total $233,099 · related or exempt $233,099

  • 2b · Program service revenue: ART SALES/SHOWS

    total $166,391 · related or exempt $166,391

  • 2c · Program service revenue: ARTWORKS EDUCATION

    total $119,894 · related or exempt $119,894

  • 2d · Program service revenue: PROGRAMATIC ACTIVITIES

    total $36,348 · related or exempt $36,348

  • 11a · Other revenue: PRINTING INCOME

    total $2,720 · related or exempt $2,720

  • 11e · Other revenue, total

    $2,720

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $67,015 · program services $47,581 · management and general $10,722 · fundraising $8,712

  • 7 · Other salaries and wages

    total $282,607 · program services $197,763 · management and general $43,933 · fundraising $40,911

  • 10 · Payroll taxes

    total $44,325 · program services $31,106 · management and general $6,929 · fundraising $6,290

  • 11b · Fees: legal

    total $6,999 · management and general $6,999

  • 11c · Fees: accounting

    total $11,031 · management and general $11,031

  • 11g · Fees: other

    total $78,988 · program services $65,228 · management and general $13,760

  • 12 · Advertising and promotion

    total $4,275 · program services $4,275

  • 13 · Office expenses

    total $55,620 · program services $53,089 · management and general $2,531

  • 16 · Occupancy

    total $33,187 · program services $20,273 · management and general $6,273 · fundraising $6,641

  • 17 · Travel

    total $1,659 · program services $747 · management and general $912

  • 20 · Interest

    total $2,752 · management and general $2,752

  • 22 · Depreciation, depletion and amortization

    total $1,958 · program services $1,196 · management and general $370 · fundraising $392

  • 23 · Insurance

    total $7,255 · management and general $7,255

  • 24a · Other expenses: ART AND EDUCATION

    total $25,323 · program services $25,323

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $11,847 · program services $7,237 · management and general $2,239 · fundraising $2,371

  • 24c · Other expenses: DUES AND SUBSCRIPTIONS

    total $6,261 · program services $3,131 · management and general $3,130

  • 24d · Other expenses: MEALS AND ENTERTAINMENT

    total $5,749 · program services $2,575 · management and general $3,174

  • 24e · All other expenses

    total $7,896 · program services $2,991 · management and general $3,925 · fundraising $980

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $29,450 · end of year $60,288

  • 3 · Pledges and grants receivable

    beginning of year $45,000

  • 4 · Accounts receivable

    beginning of year $37,967 · end of year $65,633

  • 7 · Other notes and loans receivable

    beginning of year $87,950 · end of year $306,108

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

    $17,170

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

    $12,847

  • 10c · Land, buildings and equipment, net

    beginning of year $6,281 · end of year $4,323

  • 15 · Other assets

    beginning of year $0 · end of year $164,419

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,539 · end of year $10,894

  • 24 · Unsecured notes and loans payable

    beginning of year $95,963 · end of year $394,048

  • 25 · Other liabilities

    beginning of year $1,121 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $107,025 · end of year $195,829

Mission and programs · 2022

Mission

AN ART CENTER CONSISTING OF NOT FOR PROFIT GROUP OF ARTISTS COMING TOGETHER IN AN INTIMATE ENVIRONMENT TO BUILD A COMMUNITY THAT SUPPORTS CHILDREN WITH SPECIAL NEEDS AND VETERANS THROUGH CREATIVE EXPRESSION OF ART.

  • THE SPIRIT OF HUNTINGTON ART CENTER HAS A MISSION THAT SPANS THE HUNTINGTON AND LONG ISLAND COMMUNITIES, TOUCHING THE LIVES OF HUNDREDS OF INDIVIDUALS AND FAMILIES: "TO IGNITE THE PASSION OF STUDENTS WITH SPECIAL NEEDS AND VETERANS FOR CREATIVE EXPRESSION THAT TRANSFORMS LIVES." FOR OVER TEN YEARS, THE ORGANIZATION HAS LIVED THIS MISSION BY CREATING A COLLABORATIVE ENVIRONMENT WITHIN ITS CENTER IN HUNTINGTON, PROVIDING SERVICES FOR EDUCATION, VOCATION, AND RECREATION TO THE SPECIAL NEEDS COMMUNITY AND VETERANS. THIS IS DONE THROUGH PROGRAMS AND CLASSES IN ART, DIGITAL AND GRAPHIC DESIGN, CERAMICS, MUSIC, PERFORMING ARTS, AND MOVEMENT, ALL FOR A DIVERSE POPULATION OF ALL AGES AND ABILITIES.STUDENTS CAN ATTEND CLASSES THAT ENCOURAGE A PERSONALIZED SCHEDULE OF COMMUNITY-BASED EXPERIENCES ALIGNED WITH GOALS WITHIN A STUDENT'S PLAN OF THEIR OWN CHOOSING THROUGH THE WITHOUT WALLS PROGRAM. THROUGH CLASSES SUCH AS ARTISTS COME ALIVE AND CLAY COMES ALIVE, STUDENTS ENGAGE IN CREATIVE EXPRESSION THAT ALLOWS THEM TO EXPRESS THEIR THOUGHTS, IDEAS, AND EMOTIONS IN POSITIVE AND SELF-AFFIRMING WAYS. CLASSES HAVE ALSO INCLUDED STUDENTS FROM THE LOCAL SCHOOL DISTRICT, BRINGING ADDED DIMENSION TO CURRICULA IN THE NEARBY ELEMENTARY SCHOOLS. STUDENTS ATTEND FROM ALL OVER LONG ISLAND; THE RECENT CONDITIONS UNDER THE COVID-19 PANDEMIC EXPANDED THE CENTER'S REACH THROUGH REMOTE ACCESS TO STUDENTS IN OTHER CITIES AND STATES. APART FROM THE CLASSES AND PROGRAMS, THE SPIRIT OF HUNTINGTON HOSTS A NUMBER OF EVENTS FOR THE COMMUNITY AT LARGE, AND SUPPORTS OTHER NON-PROFIT ORGANIZATIONS. THROUGH ITS ARTWORKS PROGRAM, THE CENTER CURRENTLY PROVIDES MARKETING, STRATEGIC BRANDING, AND SOCIAL MEDIA MANAGEMENT SERVICES TO NON-PROFIT CLIENTS WHILE AT THE SAME TIME AFFORDING STUDENTS INTERNSHIP AND EXPERIENTIAL LEARNING OPPORTUNITIES IN WORKING ON PROJECTS FOR THESE CLIENTS. WITH THE UNEMPLOYMENT RATE FOR NEURODIVERSE YOUNG ADULTS APPROACHING 90%, THIS PROGRAM OFFERS PRE-VOCATIONAL TRAINING AND ENCOURAGEMENT TO EXPAND THEIR SKILLS INTO AREAS THAT ARE IN DEMAND IN THE WORKFORCE.IN THE PAST YEAR DURING THE EARLY STAGES OF THE PANDEMIC, THE CENTER PARTICIPATED IN MASKS ON MAIN, A COMMUNITY PROJECT TO ENCOURAGE THE WEARING OF MASKS THROUGHOUT THE LOCAL AREA. SPIRIT OF HUNTINGTON ALSO HOSTS ARTABILITY, LONG ISLAND'S LARGEST SPECIAL NEEDS ART SHOW WHERE STUDENTS SHOWCASE THEIR WORK, AND THEIR PIECES ARE AVAILABLE FOR SALE TO THE PUBLIC. WE WORK WITH AGENCIES THAT SPONSOR SPECIAL NEEDS INDIVIDUALS, PROVIDING DAYHAB SERVICES FOR SEVERAL ORGANIZATIONS WITH CLASSES THAT PROMOTE CREATIVE EXPRESSION IN A SAFE AND WELCOMING ENVIRONMENT. PROGRAMS FOR VETERANS ARE ALSO A HALLMARK OF THE CENTER'S OFFERINGS, AND WE PARTNER WITH LOCAL AGENCIES TO BRING CLASSES AND PROGRAMS TO ALL VETERANS BOTH AT LOCAL HOSPITALS AND THROUGH SERVICE ORGANIZATIONS.THE SPIRIT OF HUNTINGTON ART CENTER TRULY ASPIRES TO EMBODY THE "SPIRIT" OF "HUNTINGTON, AND TO BE RECOGNIZED AS A COMMUNITY ANCHOR FOR THOSE IT SERVES, AND THEIR FAMILIES. WE ARE CONSTANTLY LOOKING FOR NEW WAYS TO GROW OUR PROGRAMS, AND REACH AN EVEN WIDER RANGE OF PEOPLE TO SERVE.

    Expenses $462,515 · Revenue $558,452

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Mark Wittenberg

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1.25
  • Susan Fasciano

    TREASURER

    Total calculated
    $0
    Hours/week
    1.25
  • Christy Gudatis

    SECRETARY

    Total calculated
    $0
    Hours/week
    1.25
  • Tommy Dimisa

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1.25
  • Mell Goldman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1.25
  • Harvey Manes

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1.25
  • Dominick Mavallia

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1.25
  • Michael Kitakis

    EXECUTIVE DIRECTOR

    Total calculated
    $67,015
    From this org
    $67,015
    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.

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
2022
Filed
20 June 2023
IRS schema version
2022v5.0
Source object
202331739349301573

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