Art Lab INC FY2020 filing

Tax-deductible

Staten Island, NY501(c)(3)Arts & CultureEIN 13-2977495

This page gets seen. Tell your story. Claim this org.

Teach, promote and foster fine arts and applied arts in the community

501(c)(3) charity; gifts are tax-deductible.
51¢ of each $1 spent went to programs.
$810 paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 6
filings with a surplus
Average deficit $16K a year · 5% of revenue · last 6 filings
Concern: a surplus in 2 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
51%
of spending
Worth a look: 51% of spending went to programs; under 65%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$810
to officers and key staff · 0.3% of spending
Looks good: pay to officers and key staff is 0% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
2 mo
of spending, in cash
Fine: 1.8 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $500
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$48K
90% of total assets
Concern: liabilities are 90% of assets; over 80%.
Pt X · Ln 26
Independent board members
10
of 10 voting members
Looks good: 10 of 10 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$236K
Spent
$266K
To programs
51%
Net assets
$5K
By yearFY2020–FY2025
Revenue
$236K
FY2020
Revenue by fiscal year
FY2020$236K
FY2021$266K
FY2022$287K
FY2023$331K
FY2024$328K
FY2025$348K
Expenses
$266K
FY2020
Expenses by fiscal year
FY2020$266K
FY2021$246K
FY2022$323K
FY2023$348K
FY2024$364K
FY2025$347K
Net assets
$5K
FY2020
Net assets by fiscal year
FY2020$5K
FY2021$100K
FY2022$64K
FY2023$47K
FY2024$10K
FY2025$12K

From the FY2020 Form 990 (year ending June 2020) · see the original

Form 990 (PDF) Claim
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Mar 1983.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

51 cents of each dollar spent went to programs.

Program services 51% · $137K Management & general 49% · $129K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? The org can add a note here. Request edit privileges.

Who runs it and what they're paid

10 people listed on the 990; $810 paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2019); the FY2020 filing did not itemize Part VII
Faculty Rep
$810Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Member
$0Pt VII · Sec A
$0Pt VII · Sec A

Austin Lee’s $810 as Faculty Rep is at the 0th percentile of top reported officer pay among 2216 $100K–1M arts & culture nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

See Art Lab INC executive salaries →

Are you one of these people? Claim this org to confirm your role

Something off? The org can add a note here. Request edit privileges.

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Teaches, promotes, and fosters fine and applied arts in the community.

Provided by the organization

Know this organization? Claim it to add your story

1 program · $137K · in their own filed words · FY2019
01

Art lab inc offers classes that instruct various art courses; sponsors exhibits to promote art; organizes trips to attend exhibits.

$137Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 1 funder$500

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$236K
Ln 12
Fees for servicesLn 2g$143K
Gifts and grantsLn 1h$92K
Other incomeLn 4–11$846
Money outPt IX
$266K
Ln 25
Programscol B$137K
Managementcol C$129K
Owns and owesPt X
$5K
net assets · Ln 32
Cash and savingsLn 1–2$40K
Total assetsLn 16$54K
LiabilitiesLn 26$48K
PeoplePt VI, VII
10
listed · VII A
PaidVII A1
Voting boardVI 1a10
IndependentVI 1b10
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$92K
Government grantsLn 1e$77K
Fundraising eventsLn 1c$10K
Fees for servicesLn 2g$143K
Investment incomeLn 3$82
Other incomeLn 4–11$846
Total revenueLn 12$236K
Assets in detailPt X, end of year
CashLn 1$19K
SavingsLn 2$21K
Cash and savings togetherLn 1–2$40K
Land, buildings, equipmentLn 10c$356
Total assetsLn 16$54K
LiabilitiesLn 26$48K
Net assetsLn 32$5K
OperationsPt I, VI
EmployeesI 531
VolunteersI 68
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$35K$40K
Land, buildings, equipmentLn 10c$356$356
Total assetsLn 16$47K$54K
LiabilitiesLn 26$12K$48K
Net assetsLn 32$35K$5K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$90K$0$90K$0
Other salaries and wagesLn 7$59K$59K$0$0
Payroll taxesLn 10$12K$5K$7K$0
Legal feesLn 11b$50$0$50$0
Accounting feesLn 11c$3K$0$3K$0
Other fees for servicesLn 11g$2K$2K$0$0
Advertising and promotionLn 12$18K$18K$0$0
Office expensesLn 13$338$0$338$0
OccupancyLn 16$30K$27K$4K$0
Depreciation, depletion and amortizationLn 22$0$0$0$0
InsuranceLn 23$8K$0$8K$0
Other expenses (24a–d)Ln 24$22K$22K$0$0
All other expensesLn 24e$22K$4K$18K$0
Total functional expensesLn 25$266K$137K$129K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $348K$347K$1K$12K 990 PDF
FY2024 $328K$364K−$37K$10K 990 PDF
FY2023 $331K$348K−$17K$47K 990 PDF
FY2022 $287K$323K−$36K$64K 990 PDF
FY2021 $266K$246K$20K$100K 990 PDF
FY2020 Viewing $236K$266K−$30K$5K 990 PDF

Want to add your own materials alongside these filings? Claim this org

Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (5 parts)
Part I · Summary $235,875 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $76,447$91,880
I-9 Program service revenuePrior year $226,323$143,067
I-10 Investment incomePrior year $83$82
I-11 Other revenuePrior year $758$846
I-12 Total revenuePrior year $303,611$235,875
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $173,834$160,468
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $131,170$105,690
I-18 Total expensesPrior year $305,004$266,158
I-19 Revenue less expensesPrior year −$1,393−$30,283
Part VIII · Statement of revenue $235,875 across 8 lines filed
Lines not itemized here account for $10,336 of total revenue; see the IRS return.
VIII-1b Membership dues$2,550
VIII-1c Fundraising events$10,002
VIII-1e Government grants$76,717
VIII-1f All other contributions, gifts and grants$2,611
VIII-1h Total contributions, gifts and grants$91,880
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Unrelated business $0 · Excluded from tax $0$133,577
VIII-3 Investment incomeUnrelated business $0 · Excluded from tax $82$82
VIII-12 Total revenueRelated to mission $143,913 · Unrelated business $0 · Excluded from tax $82$235,875
Part IX · Statement of functional expenses $266,158 across 13 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $0 · Management $89,557 · Fundraising $0$89,557
IX-7 Other salaries and wagesPrograms $59,312 · Management $0 · Fundraising $0$59,312
IX-10 Payroll taxesPrograms $4,681 · Management $6,918 · Fundraising $0$11,599
IX-11b Legal feesPrograms $0 · Management $50 · Fundraising $0$50
IX-11c Accounting feesPrograms $0 · Management $3,000 · Fundraising $0$3,000
IX-11g Other fees for servicesPrograms $2,286 · Management $0 · Fundraising $0$2,286
IX-12 Advertising and promotionPrograms $18,029 · Management $0 · Fundraising $0$18,029
IX-13 Office expensesPrograms $0 · Management $338 · Fundraising $0$338
IX-16 OccupancyPrograms $26,785 · Management $3,599 · Fundraising $0$30,384
IX-22 Depreciation, depletion and amortizationPrograms $0 · Management $0 · Fundraising $0$0
IX-23 InsurancePrograms $0 · Management $7,993 · Fundraising $0$7,993
IX-24 Other expenses (24a–d)Programs $21,852 · Management $0 · Fundraising $0$21,852
IX-24e All other expensesPrograms $3,812 · Management $17,946 · Fundraising $0$21,758
IX-25 Total functional expensesPrograms $136,757 · Management $129,401 · Fundraising $0$266,158
Part X · Balance sheet $53,606 assets, 15 lines filed
X-1 Cash, non-interest-bearingStart of year $29,143$19,179
X-2 Savings and temporary cash investmentsStart of year $5,555$21,211
X-3 Pledges and grants receivableStart of year $11,061$12,875
X-4 Accounts receivableStart of year $9−$1,705
X-8 Inventories for sale or useStart of year $1,247$1,690
X-10c Land, buildings and equipment, netStart of year $356$356
X-16 Total assetsStart of year $47,371$53,606
X-17 Accounts payable and accrued expensesStart of year $7,594$6,471
X-19 Deferred revenueStart of year $4,332$4,745
X-24 Unsecured notes and loans payable$37,228
X-26 Total liabilitiesStart of year $11,926$48,444
X-27 Net assets without donor restrictionsStart of year $28,143$4,233
X-28 Net assets with donor restrictionsStart of year $7,302$929
X-32 Total net assets or fund balancesStart of year $35,445$5,162
X-33 Total liabilities and net assetsStart of year $47,371$53,606
Part XI · Reconciliation of net assets $5,162 net assets at year end
XI-1 Total revenue$235,875
XI-2 Total expenses$266,158
XI-3 Revenue less expenses−$30,283
XI-4 Net assets at start of year$35,445
XI-10 Net assets at end of year$5,162

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

Keep this kind of thing free
Keep public charity data easy to read.

Free to the public, because obviously. Like this? Pay it forward. Don't like this? Help us get better.

Card, Apple Pay or Google Pay through Stripe. One time.
Keep this kind of thing free
Keep public charity data easy to read.

Free to the public, because obviously. Like this? Pay it forward. Don't like this? Help us get better.

Card, Apple Pay or Google Pay through Stripe. One time.

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.