2025-11-17T12:05:10-06:00 2024-12-31 221655803 DORFMAN ABRAMS MUSIC LLC 250 PEHLE AVE SUITE 702 SADDLE BROOK NJ 07663 990 2024-01-01 811692702 ARTSHACK BROOKLYN INC ARTS 3474173304 1131 BEDFORD AVENUE BROOKLYN NY 11216 MCKENDREE KEY EXECUTIVE DIRECTOR 3474173304 2025-11-14 1 0 PATRICIA DIAZ CPA P01362006 2014039750 2025-11-14 2024 2025-03-06 01:10:19Z X MCKENDREE KEY 1127 BEDFORD AVENUE BROOKLYN NY 11216 2221140 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. 7 6 35 25 0 0 214056 236026 1956905 1979728 0 5386 -7776 -14928 2163185 2206212 0 0 0 0 846654 1071186 0 0 61460 1224450 1278178 2071104 2349364 92081 -143152 1622142 1373382 1318453 1212845 303689 160537 X THE ORGANIZATION'S PRIMARY MISSION IS TO FOSTER CREATIVITY, SELF-RESPECTIVE, AND EMPOWER PEOPLE THROUGH THE USE OF CERAMICS. 0 0 2110113 1979728 THE ORGANIZATION RUNS A COMMUNITY CERAMICS STUDIO, GALLERY, AND CAFE. THROUGH DONATIONS AND GRANTS, THE ORGANIZATION SUBSIDIZES CLASSES AND MEMBERSHIPS TO INDIVIDUALS. IN ADDITION, IN 2024, THEY WERE ABLE TO:HOST 450+ CHILDREN FROM PS 3, A LOCAL TITLE ONE SCHOOL, 100% FREE OF CHARGE.PROVIDE FULL SCHOLARSHIPS TO 15% OF AFTER SCHOOL STUDENTS (A TOTAL OF 30 KIDS), 18% OF SUMMER CAMPERS (A TOTAL OF 18 KIDS) AND 11% OF HOLIDAY CAMPERS (A TOTAL OF 30 KIDS).PROVIDE FULL SCHOLARSHIPS TO 126 BLACK & BROWN BED-STUY ADULTS.HOLD 10 COMMUNITY DAYS SERVING OVER 400 PEOPLE FROM THE BEDFORD-STUYVESANT COMMUNITY, FREE OF CHARGE.HOST 5 ARTISTS-IN-RESIDENCE, PROVIDING FREE STUDIO SPACE TO PRODUCE WORK, SHOWCASING THEIR WORK IN OUR GALLERY, AND PROVIDING OPPORTUNITIES TO TEACH COMMUNITY CLAY DAYS.CONTINUE A 100% SUBSIDIZED SCHOOL PARTNERSHIP WITH BEDFORD ACADEMY HIGH SCHOOL, A LOCAL HIGH-PERFORMING, TITLE 1 SCHOOL, WHERE STUDENTS ATTEND A WEEKLY CERAMICS CLASS, WHICH IS THEIR ONLY ACCESS TO VISUAL ARTS.HOLD OUR 7TH ANNUAL HOLIDAY SALE TO SUPPORT OUR SCHOLARSHIPS THROUGH THE SALES OF KID-DESIGNED CERAMICS.CELEBRATE A FULL YEAR OF THE CAFE, WHICH IS AN ENTIRELY PLASTIC FREE ESTABLISHMENT THAT SERVICES COFFEE, TEA, WINE AND FOOD ON CERAMICS MADE AT ARTSHACK.FOOD IS CREATED BY CHEF SILVIA BARBAN 2110113 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 47 0 1 35 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 7 6 1 0 0 0 0 0 0 1 0 0 0 1 0 0 0 1 1 0 NY X MCKENDREE KEY 3474173304 1131 BEDFORD AVE BROOKLYN NY 11216 BEVERLEY WATSON DIRECTOR 1.00 X 0 0 0 HELEN WARWICK DIRECTOR 1.00 X 0 0 0 NICHOLAS OH DIRECTOR 1.00 X 0 0 0 SHAUN LEONARDO DIRECTOR 1.00 X 0 0 0 CYNTHIA ROBINSON-BIOH DIRECTOR (TERM 05/2024) 1.00 X 0 0 0 SEANNA BROWN 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 109846 0 2700 109846 0 2700 1 0 0 0 1131 BEDFORD AVENUE LLC 421 FRANKLIN AVENUE BROOKLYN NY 11238 RENT 279935 1 109612 100374 26040 236026 CLASS & EVENT REVENUE 900099 1494342 1494342 CAFE REVENUE 900099 416189 416189 STORE AND KEEPSAKE 900099 69197 69197 1979728 5386 5386 0 109612 14928 -14928 -14928 2206212 1979728 0 -9542 112546 90037 16882 5627 796605 649951 101509 45145 65443 58550 5052 1841 96592 86055 7736 2801 91540 71540 20000 25070 25070 2350 1505 845 34995 30542 1107 3346 365391 353493 11898 4764 4764 30879 30773 106 TEACHING ARTISTS AND CA 300665 300665 CAFE EXPENSES 195163 195163 ART SUPPLIES AND MATERI 84048 84048 MERCHANT FEES 71099 69244 1855 72214 58713 13501 2349364 2110113 177791 61460 284912 105945 10750 6304 8450 9261 22811 43043 361263 125606 202952 235657 105386 1092267 867786 1622142 1373382 47862 102732 173093 234343 1097498 875770 1318453 1212845 X 303689 160537 303689 160537 1622142 1373382 -143152 0 X X 0 1 X 1 0 X 31646 213882 172400 214056 236026 868010 522719 971219 1359237 1938625 1979728 6771528 554365 1185101 1531637 2152681 2215754 7639538 0 0 0 7639538 5386 5386 18275 18275 18275 5386 23661 554365 1185101 1531637 2170956 2221140 7663199 0.99690 0.99700 0.00310 0.00300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 238558 74089 164469 41572 8575 32997 81133 42942 38191 235657 SECURITY DEPOSITS 35800 OERATING LEASES RIGHT-OF-USE ASSETS 831986 867786 OPERATING LEASE OBLIGATIONS 875770 875770 X 2206212 0 2206212 0 2206212 2349364 0 2349364 0 2349364 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 109612 109612 35 14893 109612 109612 35 14893 14928 -14928 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.