2024-06-17T09:12:43-05:00 2022-08-31 131655065 LUTZ AND CARR CPAS LLP 551 FIFTH AVENUE SUITE 400 NEW YORK NY 10176 990 2021-09-01 132953240 ARTSCONNECTION INC ARTS 2123027433 45 WEST 34TH STREET SUITE 1210 NEW YORK NY 10001 RACHEL WATTS EXECUTIVE DIRECTOR 2123027433 2024-06-17 1 RACHEL WATTS 999009999 MICHAEL WALLACE P00881958 2126972299 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z X RACHEL WATTS 45 WEST 34TH STREET SUITE 1210 NEW YORK NY 10001 4467827 0 X WWW.ARTSCONNECTION.ORG X 1979 NY THE ORGANIZATION'S PURPOSE IS TO INITIATE AND ADMINISTER PROGRAMS LINKING THE RESOURCES OF PROFESSIONAL ARTS ORGANIZATIONS WITH INNER-CITY COMMUNITIES IN NYC. 21 21 141 21 0 0 3835080 3164810 1137130 1251840 21 -7371 99 26438 4972330 4435717 33300 45000 0 0 2888078 3498438 0 0 658469 1104388 1057429 4025766 4600867 946564 -165150 2703336 1977550 1211989 616353 1491347 1361197 X TO ADDRESS THE EDUCATIONAL CHALLENGES FOR THE 21ST CENTURY, ARTSCONNECTION'S RESEARCH-BASED ARTS PROGRAMS CREATE SOCIALLY JUST LEARNING ENVIRONMENTS. OUR PROGRAMS SUPPORT LITERACY, COMMUNICATION, CREATIVITY, COLLABORATION AND CRITICAL THINKING. ARTSCONNECTION'S PARTNERSHIPS INCLUDE AND STRENGTHEN THE DIVERSE VOICES OF NEW YORK CITY'S CHILDREN AND YOUTH, CULTIVATING THEIR ARTS AND ACADEMIC SKILLS FOR SUCCESS IN A CHANGING WORLD. 0 0 2615586 600 1251840 IN-SCHOOL PROGRAMS IN FY 22, ARTSCONNECTION'S FACULTY OF 130 TEACHING ARTISTS MOVED FROM PROVIDING MOSTLY REMOTE PROGRAMMING TO PROVIDING MOSTLY IN-PERSON INSTRUCTION TO OVER 26,000 STUDENTS, IN GRADES PRE-K THROUGH 12, ATTENDING 100 PUBLIC SCHOOLS ACROSS NYC, IN DANCE, THEATER, MUSIC, MEDIA, AND THE VISUAL ARTS. INSTRUCTION INVOLVED 15-30 SESSIONS FOR CLASSES ON ONE OR MORE GRADE LEVELS WITH A VARIED MIX OF FAMILY EVENTS, PERFORMANCES, AND/OR PROFESSIONAL DEVELOPMENT WORKSHOPS FOR EDUCATORS AT EACH SITE. 887201 44400 TEEN PROGRAMS ARTSCONNECTION'S OUT-OF-SCHOOL-TIME TEEN PROGRAMS ALSO PROVIDED MOSTLY IN -PERSON PROGRAMMING DURING FY 22, REACHING ABOUT 550 STUDENTS WITH OPPORTUNITIES FOR THEIR ARTISTIC EXPRESSION, EXPERIENTIAL LEARNING, LEADERSHIP DEVELOPMENT, AND BUILDING CAREER PATHS IN THE CREATIVE INDUSTRIES. PROGRAMS INCLUDED: DISCUSSION AND CRITICAL ANALYSIS OF THE ARTS, WHILE CREATING ORIGINAL WRITTEN, VISUAL, PERFORMATIVE, AND/OR MULTIMEDIA WORK IN RESPONSE; STUDYING THE ART OF CURATING AND PRODUCING AN ART EXHIBITION; COLLABORATIVE MULTI-MEDIA ART-MAKING ON A TEEN-CHOSEN THEME; INDIVIDUAL SKILL-BUILDING IN THE ARTS; PAID PROGRAM INTERNSHIPS; AND AN ARTS-FOCUSED COLLEGE AND CAREER READINESS PROGRAM. 3502787 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 46 0 1 141 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X EDISSON MARMOLEJO 2123027433 45 WEST 34TH STREET SUITE 1210 NEW YORK NY 10001 DEBRA PELTZ CHAIRMAN 1.00 X X 0 0 0 ROBERT A PRUZAN VICE CHAIRMAN 1.00 X X 0 0 0 THEODORE S BERGER SECRETARY 1.00 X X 0 0 0 ROBERT W DOWNES TREASURER 1.00 X X 0 0 0 LINDA LEROY JANKLOW FOUNDING CHAIRMAN 1.00 X 0 0 0 LISA PLEPLER CHAIRMAN EMERITUS 1.00 X 0 0 0 PATRICIA MORRIS CAREY BOARD MEMBER 1.00 X 0 0 0 ADA CINIGLIO BOARD MEMBER 1.00 X 0 0 0 HON LAURIE CUMBO BOARD MEMBER 1.00 X 0 0 0 EMILY FORD BOARD MEMBER 1.00 X 0 0 0 JAWAD HAIDER BOARD MEMBER 1.00 X 0 0 0 LYNNE S KATZMANN BOARD MEMBER 1.00 X 0 0 0 CAROLINE KIM BOARD MEMBER 1.00 X 0 0 0 JOSEPHINE MAGLIOCCO BOARD MEMBER 1.00 X 0 0 0 DAVID MONN BOARD MEMBER 1.00 X 0 0 0 NDUKA NWANKWO BOARD MEMBER 1.00 X 0 0 0 IRIS LIOR POSTERNACK BOARD MEMBER 1.00 X 0 0 0 TIBISAY SALERNO BOARD MEMBER 1.00 X 0 0 0 DOUGLAS SCHOEN BOARD MEMBER 1.00 X 0 0 0 AMY SUNG BOARD MEMBER 1.00 X 0 0 0 LOUISE HARTWELL WHITE BOARD MEMBER 1.00 X 0 0 0 RACHEL WATTS EXECUTIVE DIRECTOR 35.00 X 143127 0 7126 FRANCES VAN HORN DEPUTY DIRECTOR FOR DEVELOPMENT 35.00 X 126807 0 9387 269934 0 16513 2 0 1 0 0 1902768 1262042 3164810 PROGRAM FEES 711300 1251840 1251840 1251840 129 129 26400 0 26400 26400 26400 24610 32110 -7500 -7500 -7500 OTHER INCOME 900099 38 38 38 4435717 1251840 0 19067 45000 45000 169498 76274 50849 42375 2718186 2126539 229930 361717 335635 259229 30563 45843 275119 210142 26574 38403 585 369 88 128 40000 25272 6004 8724 365319 301892 22716 40711 64834 40464 5316 19054 33162 22027 4407 6728 304433 192346 45698 66389 3958 3636 80 242 18970 15856 1096 2018 6118 3866 918 1334 29749 18796 4466 6487 PROGRAM SUPPLIES 100106 99101 106 899 MISCELLANEOUS EXPENSES 61040 43557 6424 11059 PAYROLL, CREDIT CARD & 29155 18421 4376 6358 4600867 3502787 439611 658469 62976 124721 507581 215559 1525153 941932 405236 265669 115530 257082 405461 269774 49960 135687 36900 36900 2703336 1977550 368570 286226 176772 127602 666647 100000 0 102525 1211989 616353 X 178937 417169 1312410 944028 1491347 1361197 2703336 1977550 -165150 35000 0 X 0 1 X 1 0 X 3014766 3282735 3391499 3835080 3164810 16688890 3014766 3282735 3391499 3835080 3164810 16688890 858254 15830636 103 53 46 21 26529 26752 99 38 137 16715779 6766782 0.94700 0.95010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 44622 44622 0 360839 225152 135687 135687 REFUNDABLE ADVANCES 102525 102525 4435717 0 4435717 0 4435717 4600867 0 4600867 0 4600867 1 GIFT CERTIFICATES 411 45000 FMV GIFT CERTIFICATES FOR ART SUPPLIES FOR STUDENT VISUAL ART AWARD RECEPIENTS AND THEIR TEACHERS PART I, LINE 2: WHEN A GRANT IS AWARDED, THE STAFF PERSON WHO IS RESPONSIBLE FOR THE GRANT EXPENDITURES IS GIVEN A BUDGET. DURING THE FISCAL YEAR, ALL EXPENDITURES RELATED TO THE GRANT ARE ACCOUNTED FOR, THROUGH THE USE OF BUDGET CODES. PERIODIC EXPENSE REPORTS ARE CREATED TO MONITOR THE STATUS OF EXPENDITURES VERSUS THE BUDGET. A FINAL GRANT REPORT IS TYPICALLY PRODUCED AT THE END OF THE FUNDING PERIOD OF THE GRANT. X 0 0 0 0 0 0 0 0 0 RACHEL WATTS EXECUTIVE DIRECTOR 143127 0 0 0 0 0 0 0 7126 0 150253 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A SELECTION OF OFFICERS REVIEW THE FORM 990 AND MAKE IT AVAILABLE TO THE BOARD OF DIRECTORS PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS COMPLETES AN ANNUAL CONFLICT OF INTEREST DISCLOSURE STATEMENT AND REVIEW THE INFORMATION SUPPLIED BY THE ORGANIZATION PERSONNEL. IF THE BOARD OF DIRECTORS DETERMINES THAT ANY SUCH INFORMATION INDICATES A CONFLICT OF INTEREST OR POTENTIAL FOR A CONFLICT OF INTEREST, THE BOARD OF DIRECTORS WILL COMMUNICATE THAT DETERMINATION TO THE AFFECTED ORGANIZATION PERSONNEL, AND THE BOARD OF DIRECTORS WILL TAKE ANY APPROPRIATE ACTION. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD CHAIRMAN REVIEWS THE EXECUTIVE DIRECTOR'S PERFORMANCE AND, ALONG WITH THE BOARD OF DIRECTORS, DETERMINES THE DIRECTOR'S COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. FORM 990, PAGE 1, SECTION B - AMENDED RETURN THE FOLLOWING INFORMATION IN THIS 2021 FORM 990 FOR THE YEAR ENDED AUGUST 31, 2022 HAS BEEN REVISED BASED ON THE COMPLETION OF THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMEMENTS: PAGE 1, PART I PAGE 2, PART III, LINES 4A AND 4B PAGE 3, PART IV, LINE 12A PAGE 8, PART VII, OFFICER NUMBER 22, ROW F PAGE 9, PART VIII, LINES 1E, 1F, 2A, 3, 7A, 7B, 7C, 7D, 11A PAGE 10, PART IX PAGE 11, PART X, ROW B PAGE 12, PART XI PAGE 12, PART XII, LINES 2B, 2C SCHEDULE A, SECTIONS A AND B, ROW E SCHEDULE B, PART I, NO. 5 AND NO. 10 SCHEDULE D, PARTS VI, XI AND XII SCHEDULE I, PART III SCHEDULE J, ROW D SCHEDULE O, FORM 990, PART IX, LINE 11G, OTHER FEES