Totals
- Total revenue
- $381,188
- Total expenses
- $293,772
- Contributions and grants received
- $23,034
- Grants paid
- $0
- Program service revenue
- $359,055
- Investment income
- $0
- Other revenue
- -$901
- Total assets, end of year
- $88,049
- Total liabilities, end of year
- $56,527
- Net assets or fund balances, end of year
- $31,522
- Program services expenses (Part IX)
- $285,480
- Management and general expenses
- $8,292
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $285,480
Program services were 97.2% 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
$7,604
-
1f · All other contributions, gifts and grants
$15,430
-
2a · Program service revenue
total $359,055 · related or exempt $359,055
-
8a · Fundraising events: gross income
$15,000
-
8a · Fundraising events: contributions included on line 1c
$7,604
-
8b · Fundraising events: direct expenses
$15,901
-
8c · Net income from fundraising events
total -$901 · excluded -$901
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $8,100 · program services $8,100
-
11g · Fees: other
total $194,752 · program services $194,752
-
13 · Office expenses
total $411 · management and general $411
-
16 · Occupancy
total $42,121 · program services $42,121
-
20 · Interest
total $598 · management and general $598
-
23 · Insurance
total $5,746 · management and general $5,746
-
24a · Other expenses: SUPPLIES
total $19,300 · program services $19,300
-
24b · Other expenses: PRINTING
total $10,399 · program services $10,399
-
24c · Other expenses: UTILITIES
total $3,715 · program services $3,715
-
24d · Other expenses: FRAMING
total $3,060 · program services $3,060
-
24e · All other expenses
total $5,570 · program services $4,033 · management and general $1,537
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $106 · end of year $88,049
-
22 · Loans and payables to officers and key people
beginning of year $56,000 · end of year $56,527
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year -$55,894 · end of year $31,522
Mission and programs · 2022
Mission
YONKERS ARTS'S MISSION IS TO DEVELOP A STRONG, EFFECTIVE, AND COOPERATIVE NETWORK OF ARTISTS, CULTURAL ORGANIZATIONS, AND MEMBERS OF THE COMMUNITY WHICH IN TURN WILL HELP TO PROMOTE AND ENCOURAGE THE ARTS IN THE CITY OF YONKERS. THE ORGANIZATION IS COMMITTED TO SERVING THE COMMUNITY THAT SUPPORTS IT THROUGH OFFERING CREATIVE AND EDUCATIONAL WORKSHOPS, OFFERING A PERFORMANCE HALL AND GALLERY SPACE FOR LOCAL ARTISTS TO SHOWCASE THEIR WORK AND HONORING THE WORK OF ALL ARTISTS, BUSINESSES AND COMMUNITY MEMBERS.
Activities or mission (Part I)
PROMOTE AND ENCOURAGE THE ARTS IN THE CITY OF YONKERS.
-
OFFERING CREATIVE AND EDUCATIONAL WORKSHOPS, OFFERING A PERFORMANCE HALL AND GALLERY SPACE FOR LOCAL ARTISTS TO SHOWCASE THEIR WORK AND HONORING THE WORK OF ALL ARTISTS, BUSINESSES AND COMMUNITY MEMBERS.
Expenses $285,480 · Revenue $359,055
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Julie CousensJULIE COUSENS
CO-PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Adam ShultzADAM SHULTZ
CO-PRESIDENT AND TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Evan BishopEVAN BISHOP
SECRETARY
- Total calculated
- $8,100
- From this org
- $8,100
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Luis PerelmanLUIS PERELMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Chandra SookdeoCHANDRA SOOKDEO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Jacqueline LoreieoJACQUELINE LOREIEO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Mara GrossMARA GROSS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Marcus JohnMARCUS JOHN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Darryl MackDARRYL MACK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Louis GiangrandeLOUIS GIANGRANDE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Angel CastroANGEL CASTRO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Hanade SararHANADE SARAR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
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
- 2022
- Filed
- 9 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313139349303281
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