Ps 21 Inc
- Assets
- $10.3m
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 10
- Location
- Chatham, NY
- Founding
- 01/2016
- Data as of
- 12/2023
- EIN
- 14-1818409
Organization Overview
Ps 21 Inc is located in Chatham, NY. The organization was established in 2016. According to its NTEE Classification (A60) the organization is classified as: Performing Arts, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2023, Ps 21 Inc employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ps 21 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 12/2023, Ps 21 Inc generated $1.3m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 16.8% each year . All expenses for the organization totaled $1.6m during the year ending 12/2023. While expenses have increased by 16.0% per year over the past 9 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
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE OPERATING AND ADMINISTRATIVE EXPENSES ON PART 1, LINE 24(D)INCLUDE FUNDS SPENT ON OFFERING PROFESSIONAL, AMATEUR AND STUDENT MUSIC AND DANCE PERFORMANCES. PS21'S 2023 SEASON, DIVERSE, DISTINCTIVE PERFORMANCES BY AMERICAN AND INTERNATIONAL ARTISTS, NINE WORLD, NORTH AMERICAN, US, AND NY PREMIERES, ORIGINAL WORKS DEVELOPED BY OUR ARTISTS IN RESIDENCE, AND EXPANDED PATHWAYS COMMUNITY PROGRAMMING FOR COLUMBIA COUNTY AND HUDSON VALLEY RESIDENTS. UNEXPECTED, ENGAGING, WELCOMING. PRODUCTIONS AND EVENTS IN OUR OPEN-AIR PAVILION THEATER AND PS21 BLACK BOX, IN OUR FIELDS, AND ALONG OUR TRAILS, BY A CONSTELLATION OF CELEBRATED AND EMERGING DANCERS AND CHOREOGRAPHERS, MUSICIANS AND SINGERS, ACTORS, DIRECTORS, AND NEW CIRCUS AND STREET ARTISTS WHO ARE BREATHING NEW LIFE INTO TRADITIONAL GENRES AND CREATING NOVEL PERFORMANCE MODES. OUR PATHWAYS SERIES OF FREE AND LOW-COST PROGRAMMING BROUGHT MORE ARTISTS THAN EVER BEFORE TO WORKSHOPS, CLASSES, INSTALLATIONS, AND PERFORMANCES ON OUR GROUNDS AND I
THE OPERATING AND ADMINISTRATIVE EXPENSES ON PART 1, LINE 24(D) INCLUDE FUNDS SPENT ON OPERATING A RESALE CLOTHING OUTLET, SELLING DONATED ITEMS TO GENERATE ADDITIONAL INCOME WHILE PROVIDING THE COMMUNITY WITH A CONVENIENT SITE AT WHICH TO VIEW PROGRAM INFORMATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Leslie Lassiter President | 0 | $0 | |
Susan Kramer Vice-Pres | 0 | $0 | |
Judith Albert Treasurer | 0 | $0 | |
Jamal Jackson Secretary | 0 | $0 | |
Pooky Amsterdam Director | 0 | $0 | |
James Abruzzo Director | 0 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Arcon Construction & Management | 12/30/17 | $4,446,270 |
Evan Stoller Architecture | 12/30/17 | $159,041 |
Crawford & Associates | 12/30/17 | $88,253 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $812,565 |
| Interest on Savings | $5,501 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $136,259 |
| Other Income | $349,841 |
| Total Revenue | $1,304,166 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $493,315 |
| Pension plans, employee benefits | $78,394 |
| Interest | $108,069 |
| Taxes | $0 |
| Depreciation | $296,359 |
| Occupancy | $61,709 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $386,421 |
| Total operating and administrative expenses | $1,616,514 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $1,616,514 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $275,131 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $40,646 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $1,217 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $10,012,595 |
| Other assets | $8,148 |
| Total assets | $10,337,737 |
| Accounts payable and accrued expenses | $63,652 |
| Grants payable | $0 |
| Deferred revenue | $230 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $2,148,500 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,212,382 |