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Nonprofiteer
← POWERHOUSE ARTS INC

Form 990 for tax year 2022

Filed by POWERHOUSE ARTS INC.

Totals

Total revenue
$3,173,205
Total expenses
$15,756,560
Contributions and grants received
$355,350
Grants paid
$10,000
Program service revenue
$1,019,141
Investment income
$1,734,353
Other revenue
$64,361
Total assets, end of year
$330,308,153
Total liabilities, end of year
$158,562,678
Net assets or fund balances, end of year
$171,745,475
Program services expenses (Part IX)
$11,105,279
Management and general expenses
$4,158,531
Fundraising expenses
$492,750
Program service expenses (Part III)
$11,105,279

Program services were 70.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • ERIC SHINER

    PRESIDENT (AS OF DEC 2022)

    Total calculated
    $93,333
    From this org
    $93,333
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • LAURA HANNA

    FORMER CHAIR., PRESIDENT, TREASURER

    Total calculated
    $0
    Hours/week
    30

  • JOANN LUEHRING

    SECRETARY

    Total calculated
    $0
    Hours/week
    7

  • ELIZABETH LEWIS BUCKLEY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • LATOYA RUBY FRAZIER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CHRISTOPHER HO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL HURST

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • TRAVIS RYAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DREAD SCOTT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • STEVEN M BATTAGLIA

    SR. VICE PRESIDENT

    Total calculated
    $219,011
    From this org
    $214,087
    From related orgs
    $0
    Other
    $4,924
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $214,087
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $4,924
    Filer's total
    $219,011

  • ANIKA E SELHORST

    FORMER INTERIM CO-EXECUTIVE DIR.

    Total calculated
    $239,109
    From this org
    $208,169
    From related orgs
    $0
    Other
    $30,940
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $208,169
    Bonus
    $0
    Other
    $0
    Deferred
    $20,500
    Nontaxable benefits
    $10,440
    Filer's total
    $239,109

  • SHAYNA JEFFERS

    FINANCE DIRECTOR

    Total calculated
    $132,473
    From this org
    $129,281
    From related orgs
    $0
    Other
    $3,192
    Hours/week
    40

  • LUTHER DAVIS

    PRINT SHOP DIRECTOR

    Total calculated
    $107,318
    From this org
    $103,185
    From related orgs
    $0
    Other
    $4,133
    Hours/week
    40

  • ARTURO DOMANTAY

    PUBLIC ART DIRECTOR

    Total calculated
    $115,857
    From this org
    $114,131
    From related orgs
    $0
    Other
    $1,726
    Hours/week
    40

  • PHOENIX LINDSEY-HALL

    OPERATIONS DIRECTOR

    Total calculated
    $121,317
    From this org
    $109,861
    From related orgs
    $0
    Other
    $11,456
    Hours/week
    40

  • MITCHELL ROTH

    FACILITIES DIRECTOR

    Total calculated
    $196,896
    From this org
    $162,001
    From related orgs
    $0
    Other
    $34,895
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $162,001
    Bonus
    $0
    Other
    $0
    Deferred
    $27,000
    Nontaxable benefits
    $7,895
    Filer's total
    $196,896

  • KATIE DIXON

    FORMER CEO (TO JUNE 2021)

    Total calculated
    $139,500
    From this org
    $137,227
    From related orgs
    $0
    Other
    $2,273
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $136,227
    Bonus
    $0
    Other
    $1,000
    Deferred
    $1,000
    Nontaxable benefits
    $1,273
    Filer's total
    $139,500

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Form 990 of other organizations
  • 3 · Approval by the board or compensation committee
  • 4a · Severance or change-of-control payment

Answered no

  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 4A
KATIE DIXON, CEO THROUGH JUNE 2021, RECEIVED $137,227 OF SEVERANCE PAYMENTS DURING CALENDAR YEAR 2022 PURSUANT TO A SEPARATION AGREEMENT.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • BRT POWERHOUSE LLC

    REAL ESTATE OWNERSHIP · NY · income $0 · assets $7,264,297

    Directly controlled by POWERHOUSE ARTS INC

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • GEMINI ARTS INITIATIVE INC

    C · ENVIRONMENTAL REMEDIATION AND CAPITAL DEVELOPMENT OF POWERHOUSE ARTS · NY · 100% owned · share of income $49,126 · share of assets $176,351,908 · controlled entity

    Directly controlled by POWERHOUSE ARTS INC

Provenance

Return type
form_990
Tax year
2022
Filed
3 May 2024
IRS schema version
2022v5.0
Source object
202411289349301411

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