Arts House Schools Inc is located in Brooklyn, NY. The organization was established in 2008. According to its NTEE Classification (A25) the organization is classified as: Arts Education, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 08/2023, Arts House Schools Inc employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Arts House Schools Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 08/2023, Arts House Schools Inc generated $345.8k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 9.5% each year. All expenses for the organization totaled $324.4k during the year ending 08/2023. While expenses have increased by 8.1% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
ART'S HOUSE SCHOOLS' (AHS) MISSION IS TO PROVIDE CULTURE IN THE HUMANITIES FOR CHILDREN IN CONEY ISLAND WHILE PROVIDING THEM WITH THE OPPORTUNITY TO BUILD SELF-ESTEEM, SELF-CONFIDENCE AND DEVELOP POISE, GRACE, AND BALANCE. AHS IS A UNIQUE INSTITUTION IN THE CONEY ISLAND COMMUNITY AND ONE OF ITS LONGEST-STANDING CBOS FOR CHILDREN. IT PROVIDES FORMAL MUSIC, DANCE, AND ART TRAINING AND INSTRUCTION TO CHILDREN, 3-17, YEAR-ROUND DURING AFTER SCHOOL AND OUT OF SCHOOL
Describe the Organization's Program Activity:
Part 3 - Line 4a
CURRENTLY, AHS HAS OVER 120 ON AND OFF-SITE STUDENTS, INCLUDING THOSE VIA DCLA'S CASA PROGRAM. WHILE MOST OF OUR STUDENTS ARE RESIDENTS OF CONEY ISLAND, A SMALL PERCENTAGE OF STUDENTS RESIDE THROUGHOUT BROOKLYN. ABOUT FIFTY PERCENT OF OUR CONEY ISLAND STUDENTS RECEIVE SCHOLARSHIPS BASED ON FINANCIAL NEED, MERIT, AND COMMUNITY LEADER'S RECOMMENDATIONS (D.O.T.S.).
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Elena Wilson Board Chairp | Officer | $0 | |
Calaine Hemans-Henry Vice Chairpe | Officer | $0 | |
Regina Mitchell Board Member | Trustee | $0 | |
Zola Harrison-Codner Board Member | Trustee | $0 | |
Candace Dunbar Scott Board Secret | Officer | $0 | |
Sophia Harrison Exec. Direct | OfficerTrustee | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $239,258 |
All other contributions, gifts, grants, and similar amounts not included above | $250 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $239,508 |
Total Program Service Revenue | $106,306 |
Investment income | $0 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $345,814 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $140,028 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $6,511 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $12,694 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $45,050 |
Advertising and promotion | $17,044 |
Office expenses | $4,776 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $87,901 |
Travel | $956 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $3,562 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $3,575 |
All other expenses | $0 |
Total functional expenses | $324,424 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $98,183 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $0 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $98,183 |
Accounts payable and accrued expenses | $0 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $3,374 |
Other liabilities | $2,095 |
Total liabilities | $5,469 |
Net assets without donor restrictions | $92,714 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $98,183 |