2024-10-30T09:49:52-05:00 2023-12-31 221655803 DORFMAN ABRAMS MUSIC LLC 250 PEHLE AVE SUITE 702 SADDLE BROOK NJ 07663 990 2023-01-01 811692702 ARTSHACK BROOKLYN INC ARTS 3474173304 1127 BEDFORD AVENUE BROOKLYN NY 11216 MCKENDREE KEY EXECUTIVE DIRECTOR 3474173304 2024-10-02 1 0 PATRICIA DIAZ CPA P01362006 2014039750 2024-10-21 2023 2024-10-15 13:58:12Z X MCKENDREE KEY 1127 BEDFORD AVENUE BROOKLYN NY 11216 2170961 0 X WWW.ARTSHACKBROOKLYN.ORG X 2016 NY THE ORGANIZATION'S PURPOSE IS TO FOSTER CREATIVITY, SELF-RESPECTIVE, AND EMPOWER PEOPLE THROUGH THE USE OF CERAMICS. 9 8 31 25 18275 0 172400 214056 1359237 1956905 0 0 -2950 -7776 1528687 2163185 0 0 0 0 685690 846654 0 0 7886 938857 1224450 1624547 2071104 -95860 92081 1837951 1622142 1626343 1318453 211608 303689 X THE ORGANIZATION'S PRIMARY MISSION IS TO FOSTER CREATIVITY, SELF-RESPECTIVE, AND EMPOWER PEOPLE THROUGH THE USE OF CERAMICS. 0 0 1860737 1938630 THE ORGANIZATION RUNS A COMMUNITY CERAMICS STUDIO, GALLERY, AND CAFE. THROUGH DONATIONS AND GRANTS, THE ORGANIZATION SUBSIDIZES CLASSES AND MEMBERSHIPS TO INDIVIDUALS. IN 2023, THE ORGANIZATION EXPANDED ITS SCHOLARSHIP PROGRAM TO INCLUDE THE FOLLOWING FULL OR HEAVILY SUBSIDIZED SCHOLARSHIPS: 930 PUBLIC SCHOOL STUDENTS; 130 VISUALLY IMPAIRED SENIORS; 500 BROOKLYN RESIDENTS DURING THEIR MONTHLY COMMUNITY CLAY DAYS; 65 CAMPERS DURING SCHOOL BREAKS AND HOLIDAYS; 126 BIPOC ADULTS; 42 AFTER-SCHOOL STUDENTS; AND 2 STUDIO MEMBERS. THE ORGANIZATION IS A STAPLE IN THE ARTIST COMMUNITY. THEY SPONSORED 5 ARTISTS-IN-RESIDENCE IN 2023 WHERE THESE ARTISTS WERE ABLE TO PRODUCE WORK, SHOWCASE IT IN THEIR KEEPSAKE GALLERY, AND TEACH ON COMMUNITY CLAY DAYS. THE HOLIDAY SALE THAT IS HELD EVERY NOVEMBER AND DECEMBER, AS WELL AS THE AUTUMN EQUINOX FUNDRAISER ALSO SUPPORT THESE PROGRAMS. IN ADDITION, THE ARTSHACK CAFE WAS OPEN FOR ITS FIRST FULL YEAR. ARTSHACK CAFE IS ONE OF THE VERY FEW OCEAN-FRIENDLY CERTIFIED ESTABLISHMENTS IN BROOKLYN, THAT SERVICES COFFEE, TEA, WINE AND FOOD ON CERAMICS MADE AT ARTSHACK WITH A MENU CURATED BY CHEF SILVIA BARBAN. 1860737 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 44 0 1 31 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 9 8 1 0 0 0 0 0 0 1 0 0 0 1 0 0 0 1 1 0 NY X MCKENDREE KEY 3474173304 1127 BEDFORD AVE BROOKLYN NY 11216 BEVERLEY WATSON DIRECTOR 1.00 X 0 0 0 HELEN WARWICK DIRECTOR 1.00 X 0 0 0 CYNTHIA ROBINSON-BIOH DIRECTOR 1.00 X 0 0 0 SHAUN LEONARDO DIRECTOR 1.00 X 0 0 0 SEANNA BROWN DIRECTOR 1.00 X 0 0 0 MAYA FELLER DIRECTOR 1.00 X 0 0 0 NARDIA BROOKS CHAIR 2.00 X X 0 0 0 JASON SHURE TREASURER 1.00 X X 0 0 0 MCKENDREE KEY EXECUTIVE DIRECTOR 40.00 X X 104042 0 9202 104042 0 9202 1 0 0 0 1131 BEDFORD AVENUE LLC 421 FRANKLIN AVENUE BROOKLYN NY 11238 RENT 270872 1 88280 60300 65476 214056 CLASS & EVENT REVENUE 900099 1503301 1503301 CAFE REVENUE 900099 363799 363799 STORE AND KEEPSAKE 900099 71530 71530 CAFE PRIVATE EVENTS 900099 18275 18275 1956905 0 88280 7776 -7776 -7776 2163185 1938630 18275 -7776 113244 90596 16986 5662 636239 510628 125157 454 35309 34144 959 206 61862 58288 3284 290 560 560 56508 36508 20000 32550 28771 3779 12995 12637 256 102 27082 24989 1713 380 360949 352457 8492 3321 3321 634 634 26179 26001 178 TEACHING ARTISTS AND CA 258686 258686 CAFE EXPENSES 192534 192534 ART SUPPLIES AND MATERI 111411 111411 MERCHANT FEES 79832 78401 639 792 61209 41365 19844 2071104 1860737 202481 7886 306926 284912 2690 0 9558 10750 8450 21785 22811 297680 94728 186367 202952 1310625 1092267 1837951 1622142 98617 47862 230890 173093 1296836 1097498 1626343 1318453 X 208918 303689 2690 0 211608 303689 1837951 1622142 92081 0 X X 0 1 X 1 0 X 77109 31646 213882 172400 214056 709093 667856 522719 971219 1359237 1938625 5459656 744965 554365 1185101 1531637 2152681 6168749 0 0 0 6168749 18275 18275 18275 18275 744965 554365 1185101 1531637 2170956 6187024 0.99700 1.00000 0.00300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 189098 63018 126080 41572 8575 32997 67010 23135 43875 202952 SECURITY DEPOSITS 35800 OERATING LEASES RIGHT-OF-USE ASSETS 1056467 1092267 OPERATING LEASE OBLIGATIONS 1097498 1097498 X 2163185 0 2163185 0 2163185 2071104 0 2071104 0 2071104 PART X, LINE 2: THE ORGANIZATION IS A TAX-EXEMPT ORGANIZATION AS DEFINED BY SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. THE ORGANIZATION HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. EQUINOX 88280 88280 964 6812 88280 88280 964 6812 7776 -7776 FORM 990, PART VI, SECTION A, LINE 2 MCKENDREE KEY AND SHAUN LEONARDO ARE HUSBAND AND WIFE. FORM 990, PART VI, SECTION A, LINE 8B THE BOARD OF DIRECTORS MEETS ON A REGULAR BASIS. MINUTES ARE TAKEN BY THE BOARD SECRETARY AND REVIEWED FOR APPROVAL AT THE FOLLOWING BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY THE INDEPENDENT PUBLIC ACCOUNTANTS. THE FORM 990 IS REVIEWED BY THE MEMBERS OF THE ORGANIZATION PRIOR TO FILING. IN ADDITION, A COPY OF THE FORM 990 IS PROVIDED ELECTRONICALLY TO ALL BOARD MEMBERS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD REVIEWS THE 990'S OF SIMILAR ORGANIZATIONS TO DETERMINE EXECUTIVE PAY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: NO CHANGES FROM PRIOR YEAR.