2024-03-28T15:40:34-05:00 2023-06-30 131655065 LUTZ AND CARR CPAS LLP 551 FIFTH AVENUE SUITE 400 NEW YORK NY 10176 990 2022-07-01 131688246 YOUNG AUDIENCES INC YOUN 2128318110 171 MADISON AVENUE 200 NEW YORK NY 10016 DAVID A DIK NATIONAL EXECUTIVE DIRECTOR 2128318110 2024-03-11 1 DAVID DIK 999009999 0 CHRIS BELLANDO P00541714 2126972299 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DAVID A DIK 171 MADISON AVENUE 200 NEW YORK NY 10016 4020173 0 X WWW.YOUNGAUDIENCES.ORG X 1952 NY TO INSPIRE YOUNG PEOPLE AND EXPAND THEIR LEARNING THROUGH THE ARTS. 29 29 7 40 0 0 1129720 1811816 432644 409508 334647 346555 38442 8879 1935453 2576758 35750 0 0 0 1087907 1146380 0 0 172586 999932 1589334 2123589 2735714 -188136 -158956 8115904 9511938 1114792 2321593 7001112 7190345 THE MISSION OF YOUNG AUDIENCES IS TO INSPIRE YOUNG PEOPLE AND EXPAND THEIR LEARNING THROUGH THE ARTS. BY INTEGRATING THE ARTS INTO THE LEARNING ENVIRONMENT, GENERATIONS OF CHILDREN WILL THRIVE BY REALIZING THEIR CREATIVE AND CRITICAL THINKING POTENTIAL. 0 0 1348496 ARTS IN EDUCATION PROGRAMS (RAISE)WITH SUPPORT FROM THE US DEPARTMENT OF EDUCATION, YA EMBARKED ON A FIVE YEAR RESEARCH PROJECT - RESPONSIVE ARTS IN SCHOOL EDUCATION (RAISE) PROVIDING PROFESSIONAL LEARNING AND SCHOOL-BASES RESIDENCY PROGRAMS PARTNERING WITH TEACHING ARTISTS AND SCHOOL-BASED STUDENT SUPPORT TEAMS IMPACTING 24 YA AFFILIATE COMMUNITIES NATIONWIDE. 884449 418387 AFFILIATE SERVICESIN FY23, YA NATIONAL AND AFFILIATE ORGANIZATIONS CONTINUED TO IMPLEMENT A NETWORK WIDE PLAN FOR IMPROVING YOUNG AUDIENCES' CORE SERVICES AND PROGRAMS THROUGHOUT THE COUNTRY. IN DOING SO, YA PROGRAMS HAVE BECOME MORE STUDENT CENTERED, OUTCOME BASED AND MEASURABLY AFFECTIVE IN ORDER TO ENHANCE THE CREATIVE LEARNING AND LIFE SKILLS OF ALL CHILDREN AND YOUTH. 26850 TEACHING ARTIST CERTIICATION (TAC)YOUNG AUDIENCES' PROFESSIONAL LEARNING SERIES PROVIDED TEACHING ARTISTS, YA PROGRAM STAFF, CLASSROOM TEACHERS, VOLUNTEERS, AND EXPERTS FROM THE FIELD OF ARTS EDUCATION THE OPPORTUNITY TO PARTICIPATE IN CONTENT-RICH, HIGH-QUALITY PROFESSIONAL DEVELOPMENT THAT EMPHASIZES BOTH ARTISTIC EXCELLENCE AND ACADEMIC RIGOR. BY OFFERING HIGH-LEVEL PROFESSIONAL DEVELOPMENT OPPORTUNITES,ALL PARTICIPANTS RETURN TO THEIR COMMUNITIES BETTER EQUIPPED TO MEET THE SIGNIFICANT NEEDS OF PERSISTENTLY UNDER-SERVED COMMUNITIES, SCHOOLS, AND STUDENTS. 2259795 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 12 0 7 0 0 0 0 0 0 1 1 0 0 0 0 X 29 29 1 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 NY X X NICOLE FIX 2128318110 171 MADISON AVENUE SUITE 200 NEW YORK NY 10016 NATHAN W PEARSON JR CHAIRMAN 1.00 X X 0 0 0 CORINNE P GREENBERG CHAIRMAN EMERITUS 1.00 X X 0 0 0 JAMES H GELLERT PRESIDENT 1.00 X X 0 0 0 MARY ANN FRIBOURG VICE CHAIRMAN 1.00 X X 0 0 0 THOMAS R BERNER VICE PRESIDENT 1.00 X X 0 0 0 L JAN ROBERTSON SECRETARY 1.00 X X 0 0 0 WILLIAM COX TREASURER 1.00 X X 0 0 0 FERNANDO AMARO DIRECTOR 1.00 X 0 0 0 JAMES G BENEDICT DIRECTOR 1.00 X 0 0 0 BETTIE MINETTE COOPER DIRECTOR 1.00 X 0 0 0 DALE M FREHSE DIRECTOR 1.00 X 0 0 0 L SCOTT GREENBERG DIRECTOR 1.00 X 0 0 0 MARILYN W GROUNDS DIRECTOR 1.00 X 0 0 0 SUMIT HANDA DIRECTOR 1.00 X 0 0 0 JEAN C HODGES DIRECTOR 1.00 X 0 0 0 MARJORIE HYMAN DIRECTOR 1.00 X 0 0 0 GRETCHEN B KIMBALL DIRECTOR 1.00 X 0 0 0 DAPHNE KIS DIRECTOR 1.00 X 0 0 0 PETER S KRAUS DIRECTOR 1.00 X 0 0 0 YO-YO MA DIRECTOR 1.00 X 0 0 0 WYNTON MARSALIS DIRECTOR 1.00 X 0 0 0 MARGUERITE MOISIO DIRECTOR 1.00 X 0 0 0 RICHARD STOLTZMAN DIRECTOR 1.00 X 0 0 0 H GUYON TOWNSEND III DIRECTOR 1.00 X 0 0 0 DIANE K R VOLK DIRECTOR 1.00 X 0 0 0 PAMELA WALKER DIRECTOR 1.00 X 0 0 0 SAMANTHA ORY DIRECTOR 1.00 X 0 0 0 PRATEEK ANEJA DIRECTOR 1.00 X 0 0 0 MARY NASS DIRECTOR 1.00 X 0 0 0 JOHN W CREAMER DOD 123 DIRECTOR 1.00 X 0 0 0 SUE ANN WEINBERG RETIRED 1122 DIRECTOR 1.00 X 0 0 0 ROBERT SPRUNG RETIRED 1122 DIRECTOR 1.00 X 0 0 0 PRAKASH VANGURI RETIRED 1122 DIRECTOR 1.00 X 0 0 0 DAVID DIK NATIONAL EXECUTIVE DIRECTOR 50.00 X 413062 0 30138 BARBARA DAVIS ASSISTANT TO NATIONAL EXECUTIVE DIRECTOR 40.00 X 103657 0 6292 MELISSA GALWLOSKI DIRECTOR OF STRATEGIC PARTNERS 40.00 X 102919 0 34150 NICOLE FIX DIRECTOR OF FINANCE 25.00 X 82000 0 0 701638 0 70580 3 0 1 0 YOUNG AUDIENCES OF LOUISIANA 3900 GENERAL TAYLOR ST NEW ORLEANS LA 70125 AFFILIATE EDUCATION ADVISORS FOR DOE 263166 ARTS ED NJ 16 MOUNT BETHEL RD WARREN NJ 07059 AFFILIATE EDUCATION ADVISORS FOR DOE 145600 METIS ASSOCIATES 100 WALL STREET NEW YORK NY 10005 EDUCATIONAL CONTRACTED PARTNERS 127500 3 260147 1423197 128472 1811816 CO-OP FEES 611710 299790 299790 PROGRAM FEES 611710 75802 75802 SALESFORCE FEES 611710 23338 23338 CONFERENCES 611710 10578 10578 409508 120751 120751 1577121 1351317 225804 225804 225804 92098 260147 92098 0 MISCELLANEOUS INCOME 900099 8879 8879 8879 2576758 418387 0 346555 X 560217 420273 111611 28333 416788 307920 51568 57300 9823 5326 2157 2340 95747 75842 9358 10547 63805 51923 5562 6320 2095 2095 42025 42025 21945 21945 40021 40021 992464 952282 13057 27125 13477 13477 81988 63112 7261 11615 195240 158881 17019 19340 124842 124320 522 36817 27816 9001 6712 5462 585 665 AFFILIATE CERTIFICATION 31216 31216 MISCELLANEOUS 492 492 2735714 2259795 303333 172586 25205 141164 17 11421 181160 145680 42878 32298 23437 43186 90416 81944 15184 8472 6485585 6467422 1342438 2662295 8115904 9511938 290605 326972 30000 794187 1994621 1114792 2321593 X 718790 723496 6282322 6466849 7001112 7190345 8115904 9511938 -158956 348189 0 X 0 1 X 1 1 1 X 1934523 596447 838323 1129720 1811816 6310829 1934523 596447 838323 1129720 1811816 6310829 1068496 5242333 171045 155259 106318 83331 120751 636704 30298 26427 23469 38442 8879 127515 7075048 2044582 0.74100 0.61190 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 21945 21945 2554813 2576758 278838 69710 0 0 241268 224510 256179 278838 1000795 1501193 23940 23940 23940 21945 93765 60317 56128 64045 69710 250200 375300 6279641 654820 -467612 6466849 7218276 5000 -470403 473232 6279641 6542597 106000 1025197 455518 7218276 6520919 2500 469392 450214 6542597 6458685 110876 387742 436384 6520919 0.76920 0.23080 0 0 70810 65372 5438 19606 16572 3034 8472 SECURITY DEPOSITS 26828 CASH SURRENDER VALUE OF LIFE INSURANCE 1404757 OPERATING LEASE RIGHT-OF-USE ASSET 1230710 2662295 ACCRUED PENSION LIABILITY 737441 FISCAL AGENT PAYABLE 9828 OPERATING LEASE LIABILITY 1247352 1994621 2884926 348189 348189 2536737 40021 40021 2576758 2695693 0 2695693 40021 40021 2735714 PART V, LINE 4: THE ORGANIZATION HAS ADOPTED INVESTMENT AND SPENDING POLICIES THAT ATTEMPT TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO PROGRAMS SUPPORTED BY ITS ENDOWMENT WHILE SEEKING TO MAINTAIN THE ENDOWMENT ASSETS. PER NYPMIFA GUIDELINES, 7% OF THE 5-YEAR AVERAGE BALANCE IS RELEASED FROM RESTRICTION AND HELD AS BOARD DESIGNATED FUNDS. THE BOARD APPROVES USE OF THESE FUNDS ANNUALLY DURING THE BUDGET REVIEW AND APPROVAL PROCESS. 352245 260147 92098 87098 5000 352245 260147 92098 87098 5000 92098 0 1 X X X X 0 1 0 0 0 0 0 0 0 DAVID DIK NATIONAL EXECUTIVE DIRECTOR 348062 0 30000 0 35000 0 0 0 30138 0 443200 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 CORINNE GREENBERG AND SCOTT GREENBERG HAVE A FAMILY RELATIONSHIP AND ARE BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B IT IS DISTRIBUTED TO THE BOARD FOR REVIEW BEFORE BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS PUT THE POLICY INTO EFFECT AND REGULARLY MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION USES THE PRM NOT-FOR-PROFIT/CESSE COMPENSATION SURVEY TO COMPARE EMPLOYEE SALARIES AND THE AUDIT COMMITTEE MEETS TO DISCUSS THE DIRECTOR'S SALARY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTING FEES: PROGRAM SERVICE EXPENSES 181,657. MANAGEMENT AND GENERAL EXPENSES 13,057. FUNDRAISING EXPENSES 27,125. TOTAL EXPENSES 221,839. AFFILIATED CONTRACTED PARTNERS: PROGRAM SERVICE EXPENSES 466,988. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 466,988. EDUCATIONAL CONTRACTED PARTNERS: PROGRAM SERVICE EXPENSES 303,637. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 303,637.