2024-10-08T10:34:19-05:00 2023-12-31 210650289 KLATZKIN & COMPANY LLP 1670 WHITEHORSE HAM SQ RD HAMILTON NJ 086903513 990 2023-01-01 141993156 ART HOUSE PRODUCTIONS INC ARTH 2015790532 180 MORGAN STREET C-101 JERSEY CITY NJ 07302 MEREDITH BURNS EXECUTIVE DIRECTOR 2015790532 2024-10-08 1 0 THOMAS MARTIN P00123816 6098909189 2023 2024-10-15 13:58:12Z X MEREDITH BURNS 180 MORGAN STREET C-101 JERSEY CITY NJ 07302 656678 0 X ARTHOUSEPRODUCTIONS.ORG X 2009 NJ To inspire, entertain, and challenge audiences with ambitious performing and visual arts programming; provide arts education to promote lifelong learning to diverse communities; and celebrate the power of the arts to illuminate humanity. AHP provides a home for innovative artists to develop new work, presents emerging and under-recognized artists who are making significant contributions to their respective fields, and serves as a safe space for established artists to take creative risks. 17 16 7 80 0 0 381021 498574 97920 125359 0 7121 81796 21568 560737 652622 54030 0 0 0 174531 221192 0 15000 40139 315492 291159 544053 527351 16684 125271 676252 3333879 268379 247889 407873 3085990 X To inspire, entertain, and challenge audiences with ambitious performing and visual arts programming; provide arts education to promote lifelong learning to diverse communities; and celebrate the power of the arts to illuminate humanity. AHP provides a home for innovative artists to develop new work, presents emerging and under-recognized artists who are making significant contributions to their respective fields, and serves as a safe space for established artists to take creative risks. 1 0 393649 125359 Art House Productions is a multidisciplinary arts organization based in Jersey City, NJ, offering a wide range of services designed to foster community engagement and support the local arts scene. These services include:Theatrical Productions: Art House produces full-length plays, new works, and staged readings, providing a platform for emerging and established artists to showcase their talents. Productions often tackle relevant social issues, sparking dialogue and reflection.JC Fridays: A quarterly citywide arts festival showcasing free arts events across Jersey City, supporting local artists, businesses, and accessibility for diverse audiences.Visual Arts Exhibitions: Art House regularly curates and presents exhibitions featuring contemporary visual artists, providing gallery space for local and regional talent.Education Programs: Art House offers arts education for both youth and adults through workshops, afterschool programs, and classes in various disciplines, including theater, visual arts, and creative writing.Special Events: The organization hosts community events such as Snow Ball Gala and Diner en Blanc, drawing attention to Jersey City's vibrant arts scene and raising support for its programming.FOCUS Choreography Series: A contemporary choreography series co-produced with Kenia Rosete, highlighting innovative and experimental dance performances.Film Screenings and Multimedia Events: Art House provides a platform for filmmakers and multimedia artists through curated screenings and mixed-media performances.Artist Residencies and Development Programs: Art House supports the creation of new works through artist-in-residence programs and professional development opportunities, fostering growth for local artists.Collaborations with Community and Civic Partners: Art House engages in partnerships with local organizations, schools, and businesses to create projects that reflect the diversity and spirit of Jersey City.These services create opportunities for artistic expression while building a stronger, more vibrant community in Jersey City. 393649 1 1 0 0 0 0 0 0 0 0 1 0 0 1 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 0 0 0 0 0 0 0 0 1 28 0 7 1 0 0 0 0 0 0 0 0 0 0 X 17 16 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 NJ X The Organization 2015790532 180 MORGAN STREET C-101 JERSEY CITY NJ 07302 MICHELE BELLAMY PRESIDENT 5.00 X X 0 0 0 MARK KAHN TREASURER 2.00 X X 0 0 0 ERICA RESNICK SECRETARY 2.00 X X 0 0 0 SHANTEL ASANTE-KISSI MEMBER 1.00 X 0 0 0 IRENE BARNABY MEMBER 1.00 X 0 0 0 MARGO CHALY MEMBER 1.00 X 0 0 0 MICHAEL COSTANZO MEMBER 1.00 X 0 0 0 LINDA EBOUKLE MEMBER 1.00 X 0 0 0 BREE FALATO MEMBER 1.00 X 0 0 0 ANNIE KESSLER MEMBER 1.00 X 0 0 0 FRANK LICARI MEMBER 1.00 X 0 0 0 ASHLEY MULLIN-KUCHARSKI MEMBER 1.00 X 0 0 0 SOPHIE PENKRAT MEMBER 1.00 X 0 0 0 GERARD D PIZZILLO MEMBER 1.00 X 0 0 0 LEWIS SPEARS MEMBER 1.00 X 0 0 0 LESLIE SEALE MEMBER 1.00 X 0 0 0 MICHAEL GRIFFITHS CHAIR 15.00 X X 14200 0 0 MEREDITH BURNS EXECUTIVE ARTISTIC DIRECTOR 40.00 X 59442 0 0 73642 0 0 0 0 0 0 0 85897 412677 85847 498574 ADMISSIONS 711300 73338 73338 OTHER PROGRAM SERVICES 900099 26336 26336 ART SALES 900099 25685 25685 125359 7121 7121 12185 0 12185 12185 12185 7052 4056 2996 2996 OTHER INCOME 900099 6387 6387 6387 652622 125359 0 28689 X 73643 23777 32033 17833 124115 123071 522 522 4227 3381 423 423 19207 15365 1921 1921 19479 19479 15000 15000 107360 100546 6814 9368 6911 2457 14055 4541 9514 13657 10925 1366 1366 1217 1178 39 4027 4027 13621 10897 1362 1362 7061 5649 706 706 PRINTING AND PRODUCTION 56254 55883 371 EQUIPMENT 23027 20606 2421 CLEANING AND MAINTENANC 9718 7774 972 972 MOVING EXPENSES 6097 6097 6218 3145 3039 34 527351 393649 93563 40139 531605 191093 257131 113370 40825 29017 218438 19016 103822 199422 0 2543846 676252 3333879 108986 8873 11162 94450 148231 144566 268379 247889 X 407873 492488 2593502 407873 3085990 676252 3333879 125271 2542846 10000 0 X X 1 X 0 0 0 X 498140 398898 742364 381021 498574 2518997 97920 125359 223279 498140 398898 742364 478941 623933 2742276 0 0 0 2742276 19306 19306 19306 19306 80055 2996 83051 1741 6387 8128 498140 398898 742364 560737 652622 2852761 0.96130 1.00000 0.00680 0.00000 X Schedule A, Part III, Line 12, Explanation of Other Income: REFUNDS - 2022 Amount: $ 1,741. OTHER INCOME - 2023 Amount: $ 6,387. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 182903 9145 173758 35535 9871 25664 199422 PROMISED USE OF FACILITIES 2542846 SECURITY DEPOSIT 1000 2543846 X Part X, Line 2: The Organization's federal exempt returns are subject to examination by the IRS, generally for three years after they were filed. The Organization's state informational returns are subject to examination up to four years after they were filed. The statute of limitations does not apply to unfiled returns. The Organization believes that all required returns have been filed. The Organization's policy is to classify income tax related interest and penalties, if incurred, in management and general expenses. The Organization has not recognized any amounts for interest or penalties accrued at December 31, 2023. The Organization is required to recognize, measure, classify, and disclose in the financial statements uncertain tax positions taken or expected to be taken on the Organization's tax returns. Management has determined that the Organization does not have any uncertain tax positions and associated unrecognized benefits that materially impact the financial statements or related disclosures. X BATHROOM REMODEL 1 82904 FAIR MARKET VALUE X SUPPLIES 3 2943 FAIR MARKET VALUE 0 0 0 Part I, Column (b): The Organization is reporting the number of contributions received in column (b) - not the number of items received. Form 990, Part III, line 2 Theatrical Productions: Art House produces full-length plays, new works, and staged readings, providing a platform for emerging and established artists to showcase their talents. Productions often tackle relevant social issues, sparking dialogue and reflection. Form 990, Part VI, Section A, line 2 Meredith Burns, Executive Artistic Director, and Michael Costanzo, Board Member, are husband and wife. Form 990, Part VI, Section B, line 11b The organization circulates the 990 to the board for review and approval before submitting to the federal and state authorities. Form 990, Part VI, Section B, line 12c The Organization regularly and consistently monitors and enforces the conflict of interest policy by requiring each trustee, principal officer, and member of a committee with governing board delegated powers to annually sign a statement affirming that such person: has received a copy of the conflicts of interest policy, has read and understands the policy, has agreed to comply with the policy, and understands the Corporation is charitable and in order to maintain its federal tax exemption it shall engage primarily in activities which accomplish its tax-exempt purposes. Form 990, Part VI, Section B, line 15a The compensation is based upon the compensation of similar organizations and the skill set of the individual. The process of determining compensation amounts is documented in the personnel file. The board determines compensation of the Executive Director. Form 990, Part VI, Section C, line 19 The Organization makes governing documents, financial statements, and 990 returns available upon request. Form 990, Part IX, line 11g PAYROLL PROCESSING: Program service expenses 0. Management and general expenses 4,071. Fundraising expenses 0. Total expenses 4,071. PROFESSIONAL DEVELOPMENT: Program service expenses 0. Management and general expenses 1,313. Fundraising expenses 0. Total expenses 1,313. GRANT WRITER: Program service expenses 0. Management and general expenses 1,200. Fundraising expenses 0. Total expenses 1,200. ARTIST COMMISSIONS: Program service expenses 12,722. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,722. PERFORMING AND VISUAL ARTISTS: Program service expenses 87,824. Management and general expenses 230. Fundraising expenses 0. Total expenses 88,054. Part XII, Line 2c The Executive Artistic Director and General Manager, working with internal and external finance team members, help to manage the financial statement and 990 preparation process. Form 990, Part VII, Section A Micahel Griffiths' compensation during 2023 was for his work as an independent contractor during the period of the year when the Executive Director was on leave. He was not compensated as a board member.