2024-05-09T12:09:24-05:00 2023-06-30 BDO USA 101 S HANLEY RD STE 800 ST LOUIS MO 63105 990 2022-07-01 133554734 Urban Arts Partnership % THE ORGANIZATION URBA 2129665881 39 West 19th Street New York NY 10011 PHILIP COURTNEY CEO 2129665881 2024-05-06 true PHILIP COURTNEY 999009999 Mary Jane Pieroni P00538772 3148891100 2 2022 2023-04-26 12:10:37Z PHILIP COURTNEY 39 West 19th Street New York NY 10011 11074334 false X urbanarts.org X 1989 NY SEE SCHEDULE O. 18 18 64 18 0 0 7295047 5814285 362440 408056 73658 -51883 26578 159858 7757723 6330316 86955 63860 0 0 2927075 3421471 0 0 664434 2211894 2599048 5225924 6084379 2531799 245937 7351619 9107704 1238931 2529913 6112688 6577791 X SEE SCHEDULE O. false false 645002 EASE: THE EVERYDAY ARTS FOR SPECIAL EDUCATION PROGRAM DEVELOPS SOCIAL-EMOTIONAL LEARNING AND COMMUNICATION SKILLS FOR STUDENTS WITH SPECIAL NEEDS. 1535788 0 0 PARTNER SCHOOLS: WE SERVE THREE ANCHOR SCHOOLS WHERE UAP EMPLOYEES ARE STATIONED FULL TIME AS COMMUNITY SCHOOL DIRECTORS. WE PROVIDE WHOLE SCHOOL SUPPORT AND OVERSEE THE IMPLEMENTATION OF CORE UAP PROGRAMS DURING AND AFTER SCHOOL, AS WELL AS THROUGHOUT THE SUMMER. ANCHOR SCHOOLS ARE A CRITICAL LAB SPACE FOR UAP TO WORK WITH SCHOOL LEADERS AND TEACHERS TO TEST INNOVATIVE APPROACHES TO ENGAGING STUDENTS THROUGH THE ARTS AND TECHNOLOGY. 2360381 0 567914 SCHOOL OF INTERACTIVE ARTS: THIS IS AN INTERACTIVE ARTS PROGRAM THAT USES VIDEO GAME DESIGN AND RELATED COMPONENT ART FORMS (I.E. STORYTELLING, MUSIC PRODUCTION, AND VISUAL ARTS) TO DEVELOP STUDENTS' CODING AND DIGITAL ARTS SKILLS, BOTH DURING AND AFTER SCHOOL HOURS. ALL STUDENTS GRADUATING OUT OF THE PROGRAM GO ON TO ENROLL IN COLLEGE TO STUDY GAME DESIGN AND OTHER DIGITAL ARTS, COMPUTER SCIENCE, AND ENGINEERING. 63860 63860 0 4605031 true true false false false false false false false false true false false true true true true false false false false false false false true false false false true true false false false false false false false false false false false false false false false false false true 46 0 true 64 true false false false false false true true false false false false false false X 18 18 false false false false false false false true true false false true true true true true true true false false NY X X X THE ORGANIZATION 2129665881 39 WEST 19TH STREET New York NY 10011 X PHILIP COURTNEY CHIEF EXECUTIVE OFFICER 40.0 0.0 X 293087 0 7186 KEVIN KIM WRIGHT THRU 0223 CHIEF PROGRAM OFFICER 40.0 0.0 X 170354 0 10245 KATHLEEN ELIE CFO, COO 40.0 0.0 X 147546 0 13293 GENEVIEVE KING DIRECTOR OF PHILANTHROPY 40.0 0.0 X 132796 0 7643 SHANNON MORAN DIRECTOR OF PROGRAMS 40.0 0.0 X 129190 0 8633 ELYSE DREYER CHAIR 1.0 0.0 X X 0 0 0 JUSTIN SUNSHINE TREASURER 1.0 0.0 X X 0 0 0 RACHEL ASCHALEW DIRECTOR 1.0 0.0 X 0 0 0 KAYA CHWALS DIRECTOR (THRU 06/30/23) 1.0 0.0 X 0 0 0 JOSEPH DAWSON DIRECTOR (THRU 06/30/23) 1.0 0.0 X 0 0 0 KATRINA DIBBINI DIRECTOR 1.0 0.0 X 0 0 0 ELLEN FLAHERTY DIRECTOR 1.0 0.0 X 0 0 0 GREG FREIBERG DIRECTOR 1.0 0.0 X 0 0 0 STEVE GEISMAR DIRECTOR 1.0 0.0 X 0 0 0 STEPHEN KEYES DIRECTOR 1.0 0.0 X 0 0 0 KIMBERLY KING DIRECTOR 1.0 0.0 X 0 0 0 NICLAS NAGLER DIRECTOR 1.0 0.0 X 0 0 0 DAN PELSON DIRECTOR 1.0 0.0 X 0 0 0 JOSH REYNOLDS DIRECTOR 1.0 0.0 X 0 0 0 NATHAN SMITH DIRECTOR (THRU 06/30/23) 1.0 0.0 X 0 0 0 TANEKA STEVENSON DIRECTOR 1.0 0.0 X 0 0 0 BEN STUART DIRECTOR 1.0 0.0 X 0 0 0 RACHEL WEXLER DIRECTOR (THRU 06/30/23) 1.0 0.0 X 0 0 0 872973 0 47000 10 false true false Abner Properties Company PO Box 265 EMERSON NJ 07630 RE Management 485633 WestEd 3020 Old Ranch Parkway Suite 220 SEAL BEACH CA 09740 Evaluation 245532 Glass Frog PO Box 9 SKILLMAN NJ 08558 Evaluation 153920 Just Curious 1 Hillside Avenue GOLDEN BRIDGES NY 10526 Consulting 112500 4 139153 3827530 1847602 5814285 PROGRAM FEES 900099 408056 408056 408056 156056 156056 0 0 0 0 0 4128349 4336288 -207939 -207939 -207939 407730 139153 407730 0 0 0 0 0 0 MISCELLANEOUS INCOME 900099 159858 159858 159858 6330316 567914 -51883 X 0 63860 63860 0 0 500904 355978 72209 72717 0 2405527 1709540 346773 349214 42466 30179 6122 6165 225322 160130 32482 32710 247252 175715 35643 35894 0 6766 6766 50518 50518 0 0 16770 16770 1188494 1070020 59106 59368 3644 3644 79472 13436 57864 8172 0 0 524239 458584 43039 22616 55634 46792 1441 7401 0 0 0 0 120581 86415 27333 6833 31237 22199 4503 4535 PROGRAM SUPPLIES AND EQUIP. 350901 345602 882 4417 PAYROLL SERVICE 70652 50210 10185 10257 PROFESSIONAL DEVELOPMENT 44197 4917 32551 6729 DUES & SUBSCRIPTIONS 40675 11454 10459 18762 15268 268 15000 6084379 4605031 814914 664434 766968 172427 44546 40550 2462600 2409812 0 0 0 0 0 0 0 0 0 0 35324 53578 1779605 1328632 571554 450973 3253969 4295722 0 0 0 0 0 0 216658 1684642 7351619 9107704 930699 797050 0 0 0 0 0 0 0 0 0 0 0 0 0 0 308232 1732863 1238931 2529913 X 5009658 5918216 1103030 659575 6112688 6577791 7351619 9107704 245937 219166 X false true X true true true X 6745692 4158132 5617302 7295047 5814285 29630458 0 0 6745692 4158132 5617302 7295047 5814285 29630458 34474 29595984 125682 32510 41656 99474 156056 455378 0 0 448552 42345 26578 159858 677333 30763169 1714012 0.96206 0.97069 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 809712 545573 264139 969893 783059 186834 0 0 0 450973 OPERATING LEASE ROU ASSETS 1467984 SECURITY DEPOSIT 216658 1684642 0 OPERATING LEASE LIABILITIES 1732863 1732863 X 6748516 219166 215804 434970 6313546 16770 16770 6330316 6283413 215804 215804 6067609 16770 16770 6084379 Schedule D, PART X, LINE 2: THE ORGANIZATION, AS DETERMINED BY THE INTERNAL REVENUE SERVICE, WAS GRANTED TAX EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND HAS BEEN HELD TO BE A PUBLICLY SUPPORTED ORGANIZATION AND NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE IRC. UNDER THE PROVISION, THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES AND IS ALSO EXEMPT FROM NEW YORK STATE AND NEW YORK INCOME TAXES. UNDER U.S. GAAP, AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATE WITH TAX POSITION TAKEN FOR TAX-RETURN PURPOSE WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. THE ORGANIZATION DOES NOT BELIEVE IT HAS TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT HAS NOT RECORDED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY A TAXING AUTHORITY. AS OF JUNE 30, 2023, AND 2022, THE ORGANIZATION WAS NOT SUBJECT TO ANY EXAMINATION BY A TAXING AUTHORITY. Annual Benefit 411656 88414 323242 32174 110000 15000 166068 Golf Outing 135227 50739 84488 42989 33777 7722 0 546883 139153 407730 75163 143777 15000 173790 407730 true SCHOLARSHIPS 9 63860 SCHEDULE I, PART I, LINE 2: YEARLY RENEWAL OF SCHOLARSHIP FUNDS IS DEPENDENT ON ANNUAL REVIEWS AND EXCELLENT ACADEMIC PERFORMANCE. RECIPIENTS MUST BE ENROLLED AS A REGULAR STUDENT IN AN ACCREDITED SCHOOL OR UNIVERSITY. IN ADDITION, A STUDENT MUST BE ENROLLED IN AT LEAST 3 UNITS OR MORE EACH SEMESTER TO REMAIN ELIGIBLE FOR THE SCHOLARSHIP. A MINIMUM CUMULATIVE COLLEGE GRADE POINT AVERAGE OF 2.75 (ON A 4 POINT SCALE) IS REQUIRED FOR RENEWAL OF THE AWARD. THE STUDENT WILL BE GIVEN ONE-YEAR PROBATIONARY PERIOD WITHOUT A DECREASE IN THEIR SCHOLARSHIP(S) IF THE CUMULATIVE GPA IS BELOW 2.75. IF THE CUMULATIVE GPA DOES NOT MEET THE MINIMUM STANDARDS AFTER THE PROBATIONARY PERIOD, BUT IS AT LEAST A 2.0, THE STUDENT WILL RETAIN 75% OF THE ORIGINAL SCHOLARSHIP AMOUNT. THE STUDENT RECIPIENT'S YEARLY FUND BALANCE(S) ARE MONITORED BY THE ACCOUNTING STAFF TO ENSURE THE STUDENT REQUESTED EXPENSES TO BE PAID ARE FOR COLLEGE RELATED COSTS, AS WELL AS THE YEARLY $15,000 ALLOWANCE FOR THE RECIPIENT(S) ARE NOT BEING OVERDRAWN WITHOUT APPROVAL FROM THE BOARD MEMBER FUNDING THE SCHOLARSHIP PROGRAM. X X X X false false false false false false false false false PHILIP COURTNEY CHIEF EXECUTIVE OFFICER 293087 0 0 0 0 0 0 0 7186 0 300273 0 0 0 KEVIN KIM WRIGHT THRU 0223 CHIEF PROGRAM OFFICER 170354 0 0 0 0 0 0 0 10245 0 180599 0 0 0 KATHLEEN ELIE CFO, COO 147546 0 0 0 0 0 0 0 13293 0 160839 0 0 0 FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: URBAN ARTS PARTNERSHIP (UAP) PROVIDES STUDENTS FROM LOW-INCOME COMMUNITIES ACROSS NEW YORK CITY WITH A QUALITY 21ST CENTURY EDUCATION THAT IS ROOTED IN THE ARTS AND TECHNOLOGY, PREPARING THEM FOR LIFELONG SUCCESS. FORM 990, PART III, LINE 1 - ORGANIZATION'S MISSION: UAP IS NOW ONE OF NYC'S LARGEST ARTS EDUCATION ORGANIZATIONS. WE HAVE BROUGHT ARTISTS INTO THE CLASSROOM TO USE THE ARTS TO MAKE LEARNING IN ALL SUBJECTS MORE ENGAGING AND ACCESSIBLE. OVER THE YEARS, WE HAVE WON MULTIPLE FEDERAL GRANTS TO RESEARCH, DEVELOP, AND IMPLEMENT A RANGE OF INNOVATIVE ARTS PROGRAMS TO MEET A VARIETY OF STUDENT AND TEACHER PROFESSIONAL DEVELOPMENT NEEDS - I.E. STUDENTS WITH DISABILITIES, RECENT IMMIGRANTS LEARNING ENGLISH, STUDENTS STRUGGLING IN STEM CLASSES, AND TEACHERS LACKING SKILLS TO TEACH THROUGH THE ARTS. FORM 990, PART III, LINE 4D: ALL OTHER PROGRAMS COMBINED EXPENSES: $63,860 GRANTS: $63,860 REVENUE: NONE FORM 990, PART VI, SECTION B, LINE 11B: A DRAFT OF THE FORM 990 WAS SENT TO THE FINANCE COMMITTEE FOR REVIEW, PRIOR TO DISTRIBUTING TO THE ENTIRE BOARD. FORM 990, PART VI, SECTION B, LINE 12C: TO ENSURE THAT THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH ITS STATUS AS AN ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX, THE BOARD AUTHORIZES AND OVERSEES AN ANNUAL REVIEW OF THE ADMINISTRATION OF THE CONFLICT OF INTEREST POLICY. THE REVIEW MAY BE WRITTEN OR ORAL. THE REVIEW CONSIDERS THE LEVEL OF COMPLIANCE WITH THE POLICY, THE CONTINUING SUITABILITY OF THE POLICY, AND WHETHER THE POLICY SHOULD BE MODIFIED AND IMPROVED. FORM 990, PART VI, SECTION B, LINE 15A: THE COMPENSATION REVIEW AND APPROVAL PROCESS FOR EXECUTIVES IS PERFORMED BY THE COMPENSATION COMMITTEE CONDUCTED A COMPENSATION STUDY AND ANALYZED EXECUTIVE SALARIES AT COMPARABLE ORGANIZATIONS. SALARIES ARE ALIGNED TO A SALARY GRADE TABLE THAT INCLUDES MINIMUM/MIDPOINT/MAXIMUM SALARIES FOR EACH POSITION. FORM 990, PART VI, SECTION C, LINE 19: THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST BY EMAIL. FORM 990 PART IX LINE 11G DESCRIPTION:CONSULTANT & PROFESSIONAL TOTAL FEES:1188494