2024-05-13T10:33:31-04:00 2023-06-30 843336361 Lisa Aldrich CPA PC PO Box 80082 South Dartmouth MA 02748 990 2022-07-01 050498654 New Urban Arts NEWU 705 Westminster Street Providence RI 02903 Daniel F Schleifer Executive Direc 4017514556 2024-05-13 true Daniel Schleifer XXX-XX-XXXX Lisa Aldrich CPA P01313134 7742648576 2024-05-13 0 00 AAL1 IAL1 2022 2023-04-26 12:10:37Z Corey Fontes 1731376 false X https://newurbanarts.org/ X 1998 RI Educational arts related programs for teens 13 13 20 15 0 0 1338318 1645596 18942 47819 18949 17819 -414 -4544 1375795 1706690 118860 182141 0 711864 858696 0 47137 274461 376782 1105185 1417619 270610 289071 2364199 2814339 133603 152677 2230596 2661662 Educational arts related programs for teens false false 956108 47819 To support the development of low-income Providence teenagers through free afterschool and summer programs, including arts education, mentoring, leadership training, postsecondary advising, and unjudged art shows. 956108 true true false false false false false false false true true false false false true false true false false false false false false false true false false true false false false false false false false false false false false false false false false false false false false true 42 0 true 20 true false false false false false true true false false false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true true false X Daniel F Schleifer 4017514556 705 Westminster Street Providence RI 02903 X AJ Febles Director 0.50 0.00 X 0 0 0 Rodney Eric Lopez Director 0.50 0.00 X 0 0 0 Jennifer Geller Director 0.50 0.00 X 0 0 0 Judy Croyle Director 0.50 0.00 X 0 0 0 Amy Punchak Director 0.50 0.00 X 0 0 0 Jordan Seaberry Director 0.50 0.00 X 0 0 0 Winifred Lambrecht Director 0.50 0.00 X 0 0 0 Cassie Balzano Director 0.50 0.00 X 0 0 0 Brenda de Santiago Director 0.50 0.00 X 0 0 0 Adrienne Adeyemi Director 0.50 0.00 X 0 0 0 Marcela Betancur Chair 1.00 0.00 X X 0 0 0 Emily Gonzalez Secretary 1.00 0.00 X X 0 0 0 Corey Fontes TreasurerVice Chair 1.00 0.00 X X 0 0 0 Daniel F Schleifer Executive Director 40.00 0.00 X 0 0 0 0 0 0 0 false false false 46808 530136 1068652 1645596 Fiscal sponsor revenue 561499 32344 32344 Miscellaneous income 561499 15475 15475 47819 17819 17819 20142 46808 24686 -4544 -4544 1706690 65638 0 -4544 182141 182141 698571 438968 240483 19120 29572 18583 10180 809 66514 45793 19195 1526 64039 42539 19916 1584 60143 60143 56845 44468 5815 6562 2584 2584 16863 10116 1962 4785 6216 4533 1559 124 17165 10786 5909 470 36829 36805 24 37480 3528 33688 264 24601 15459 8469 673 Program supplies 95620 87542 8078 Bank and merchant fees 2941 2597 344 Repairs & maintenance 19495 12250 6711 534 1417619 956108 414374 47137 658352 293804 250822 158974 314940 10432 9049 1844134 326630 1139255 1517504 290553 317667 106633 110553 2364199 2814339 117030 139944 16573 12733 133603 152677 X 1711605 2217674 518991 443988 2230596 2661662 2364199 2814339 X 289071 20152 126009 -4166 X false true X true false X 953043 1026527 1137018 1338318 1645596 6100502 953043 1026527 1137018 1338318 1645596 6100502 981727 5118775 18348 12155 69451 22819 17819 140592 6241094 0.82020 0.87800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 182851 23056 205907 203581 -17723 2126 881 182851 148980 9688 54734 9688 133 203581 145236 3744 148980 25700 109369 10622 455 145236 true false 128994 128994 1620699 251815 1368884 94441 74815 19626 1517504 Website Beneficial Interest in assets 107160 Agency Funds 3393 110553 Contract Liability 9340 Agency Fund liability 3393 12733 1726842 20152 20152 1706690 1706690 1421785 4166 4166 1417619 1417619 Endowment funds intended uses (Part V, line 4) Ongoing cash flow needs for mission based programs Other expenses not included on Form 990 (Part XII, line 2d) book/tax deprec difference Gala-25thAnn 49041 38451 10590 3725 11934 4402 Bday Bash 17909 8357 9552 395 966 1270 1994 66950 46808 20142 4120 12900 1270 6396 24686 -4544 true Movement Education Outdoors 705 Westminster Street Providence RI 02903 501c3 247328 cash grants fiscal sponsor subrecipient Form 990 governing body review Part VI line 11 The return is reviewed by the Finance Manager and Executive Director, then given to the Chair and Treasurer for review. Once these reviews are completed, the 990 is shared with Board members at the next Board meeting and approved for filing. Conflict of interest policy compliance Part VI line 12c By regular staff and Board oversight CEO executive director top management comp Part VI line 15a The Board approves the Executive Directors compensation Other officer or key employee compensation Part VI line 15b The board approves the compensation of management staff Form 990 availability to public Part VI line 18 Available upon written request Governing documents etc available to public Part VI line 19 Available upon written request Explanation of other changes in net assets or fund balances Part XI line 9 book/tax depreciation difference