2024-11-15T12:29:01-06:00 2023-12-31 131655065 LUTZ AND CARR CPAS LLP 551 FIFTH AVENUE SUITE 400 NEW YORK NY 10176 990 2023-01-01 461097738 PIONEER WORKS ART FOUNDATION PION 7185963001 159 PIONEER STREET BROOKLYN NY 11231 MARA MANUS EXECUTIVE DIRECTOR 7185963001 2024-11-14 1 0 FREDERICK MARTENS P00298107 2126972299 2023 2024-10-15 13:58:12Z MARA MANUS 159 PIONEER STREET BROOKLYN NY 11231 13790381 0 X PIONEERWORKS.ORG X 2012 NY TO PROMOTE THE CREATION OF AND PARTICIPATION IN THE ARTS AND SCIENCES. 20 20 100 20 0 0 9590229 11709988 833744 970411 542 103 0 720512 10424515 13401014 221923 906649 0 0 3977550 5115371 49000 0 1086790 4418458 4533314 8666931 10555334 1757584 2845680 20051469 23495508 4933144 5631503 15118325 17864005 X TO PROMOTE THE CREATION OF AND PARTICIPATION IN THE ARTS AND SCIENCES. 0 0 3671233 914 821728 ARTS PROGRAMS:PIONEER WORKS OFFERED DOZENS OF EXHIBITS, PERFORMANCES, CONCERTS, WORKSHOPS,AND BOOK TALKS, MANY OF WHICH HIGHLIGHTED THE INTERSECTION OF SCIENCE AND TECHNOLOGY WITH ART. 1700107 404 147614 SCIENCES:THOUSANDS OF PEOPLE LEARNED FROM PIONEER WORKS SCIENCE PROGRAMMING THROUGH LIVE EVENTS, LECTURES, HANDS-ON SCIENCE WORKSHOPS, PUBLICATIONS THROUGH PIONEER WORKS BROADCAST, AND PARTNERSHIPS THAT ENCOURAGED CURIOSITY, SCIENCE EDUCATION, AND COLLABORATION. 1432944 655331 36342 COMMUNITY PROGRAMS:THROUGH PROGRAMS LIKE COMMUNITY LUNCH, SECOND SUNDAYS, K - 12 SCHOOL VISITS, RED HOOK REGATTA, AND OTHER SPECIALIZED PROGRAMS, PIONEER WORKS BROUGHT ART, SCIENCE, AND TECHNOLOGY TO LOCAL AUDIENCES THROUGHOUT THE YEAR. 1261333 250000 253683 RESIDENCY - SUPPORTING ARTISTS WITH SPACE, NETWORK CONNECTIONS, AND A PLATFORM TO DEVELOP AND ADVANCE THEIR CRAFT IN MUSIC, ART, AND TECHNOLOGY.SIGNATURE PROGRAMS - PROGRAMS, EVENTS, AND SPECIAL ACTIVITIES CELEBRATING THE INTERSECTION OF ART AND SCIENCE INCLUDING BOOK TALKS, RECORD RELEASE, SOFTWARE FOR ARTIST DAY, AND COLLABORATIONS WITH OUTSIDE PARTNERS. 1261333 250000 253683 8065617 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 0 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 396 0 1 100 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 NY X THE ORGANIZATION 7185963001 159 PIONEER STREET BROOKLYN NY 11231 AUSTIN HEARST CHAIR 1.00 X X 0 0 0 DUSTIN YELLIN FOUNDER & PRESIDENT 1.00 X X 0 0 0 LEYLI ZOHRENEJAD VICE PRESIDENT 1.00 X X 0 0 0 DAVID BELT VICE PRESIDENT 1.00 X X 0 0 0 RON ELUM TREASURER 1.00 X X 0 0 0 KYRA BARRY DIRECTOR 1.00 X 0 0 0 JULIA BATOR DIRECTOR 1.00 X 0 0 0 ALEX BLACK DIRECTOR 1.00 X 0 0 0 MARY CUNNEY DIRECTOR 1.00 X 0 0 0 MARK DALIO DIRECTOR 1.00 X 0 0 0 TIFFINEY DAVIS DIRECTOR 1.00 X 0 0 0 STEPHANIE INGRASSIA DIRECTOR 1.00 X 0 0 0 NEAL KATYAL DIRECTOR 1.00 X 0 0 0 TOM LEE DIRECTOR 1.00 X 0 0 0 CHARLES MEYER DIRECTOR 1.00 X 0 0 0 ABBY PUCKER DIRECTOR 1.00 X 0 0 0 RICHARD SARNOFF DIRECTOR 1.00 X 0 0 0 CULLEN SINCLAIR DIRECTOR 1.00 X 0 0 0 THEO SPIELBERG DIRECTOR 1.00 X 0 0 0 PEDRO TORRES-MACKIE DIRECTOR 1.00 X 0 0 0 JANNA LEVIN DIRECTOR/CHIEF SCIENCE OFFICER 40.00 X X 192308 0 0 GABRIEL MOLLIN FOUNDING ARTISTIC DIRECTOR 40.00 X 198013 0 8235 JILL EISENHARD INTERIM EXECUTIVE DIRECTOR 40.00 X 216000 0 0 DANIEL KENT DESIGN DIRCETOR 40.00 X 117634 0 11766 STEPHANIE HEMSHROT DIRECTOR OF OPERATIONS 40.00 X 115319 0 8094 MICHAEL JONES EMPLOYEE 40.00 X 105737 0 24426 945011 0 52521 6 0 1 0 PETERSON RICH OFFICE ARCHITECTS PLLC 37 9TH STREET BROOKLYN NY 11215 ARCHITECTURE AND DESIGN 468233 NEW YORK BUSINESS DEVELOPMENT CORPORATIO 50 BEAVER STREET ALBANY NY 12207 FINANCING SOLUTIONS 241168 MLEKODAY CPA LLC PO BOX 1080 SCHENECTADY NY 12301 ACCOUNTING AND ADVISOR 140000 MOMENTOUS INSURANCE BROKERAGEINC 5990 SEPULVEDA BOULEVARD SUITE 550 VAN NUYS CA 91411 INSURANCE BROKERAGE 138273 AEG PRESENTS LLC 425 W 11TH STREET SUITE 300 LOS ANGELES CA 90015 CONCERT PROMOTION, EVENT PRODUCTION, AND 111106 5 608826 942830 10158332 11709988 TICKET SALES 900099 913034 913034 MEMBERSHIP FEES 900099 57377 57377 970411 103 103 408800 0 408800 408800 408800 324379 608826 324379 0 353648 64988 288660 288660 OTHER INCOME 900099 23052 296 22756 23052 13401014 1259367 0 431659 X 657141 657141 249508 249508 606384 466916 60638 78830 3697321 2842938 378975 475408 34696 26684 3544 4468 389422 299493 39779 50150 387548 298052 39587 49909 4889 4889 233983 147438 80032 6513 73000 73000 1362009 1287517 49655 24837 16518 12288 4230 578169 354644 187836 35689 90728 51451 36949 2328 104615 82786 3078 18751 233084 9173 213540 10371 907751 698125 92725 116901 229503 20506 208997 PRODUCTION AND EXHIBITI 347830 240126 107704 REPAIRS AND MAINTENANCE 166842 161122 467 5253 EQUIPMENT EXPENSE 147731 126891 20 20820 INSTALLATION AND FABRIC 34296 32725 48 1523 2366 93 2168 105 10555334 8065617 1402927 1086790 1853748 2943131 155166 0 845849 2765590 144755 129061 165339 104955 19536115 3465155 16886612 16070960 0 1481811 20051469 23495508 1003961 859682 21500 58750 3895683 4690571 12000 22500 4933144 5631503 X 12577749 11189503 2540576 6674502 15118325 17864005 20051469 23495508 2845680 -100000 0 X 0 1 X 1 1 1 X 12184712 9280986 6659196 9490229 11709988 49325111 12184712 9280986 6659196 9490229 11709988 49325111 15936206 33388905 59 2685 963 542 408903 413152 23052 23052 49761315 4637315 0.67100 0.69090 X PART II, SECTION B, LINE 10E ATM FEE INCOME - 296 OTHER INCOME - 22,756 SPACE RENTAL INCOME - 408,800 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 73000 0 0 73000 0 PART II-B, LINE 1: THE ORGANIZATION USED A LOBBYIST TO RAISE GOVERNMENT FUNDING. 2909255 2909255 7090745 945432 6145313 8557374 1712727 6844647 922592 802110 120482 56149 4886 51263 16070960 CONSTRUCTION IN PROGRESS 1481811 1481811 SPACE RENTAL DEPOSITS 22500 22500 13401014 0 13401014 0 13401014 10555334 0 10555334 0 10555334 GALA EVENT 933205 608826 324379 28250 50221 116692 6600 122616 933205 608826 324379 28250 50221 116692 6600 122616 324379 0 SCHEDULE G, PART I, LINE 2B, LIST OF TEN HIGHEST PAID FUNDRAISERS: (I) NAME OF FUNDRAISER: BOLTON ST. JOHNS (I) ADDRESS OF FUNDRAISER: 146 STATE STREET, ALBANY, NY 12207 1 CORA INCORPORATED 358 VAN BRUNT STREET BROOKLYN NY 11231 113639921 501(C)(3) 86250 0 SUPPORT FOR COMMUNITY OUTREACH AND EDUCATIONAL PROGRAMS. HEARTSHARE ST VINCENT'S SERVICES 66 BOREUM PLACE BRROKLYN NY 11201 111631823 501(C)(3) 86250 0 FUNDING FOR YOUTH DEVELOPMENT AND FAMILY SUPPORT INITIATIVES. HOOK ARTS MEDIA INC 480 VAN BRUNT STREET SUITE 203 BROOKLYN NY 11231 133015965 501(C)(3) 86250 0 ASSISTANCE FOR ARTS EDUCATION AND MEDIA LITERACY PROJECTS. JUSTICE INNOVATION INC 520 8TH AVENUE 18TH FL NEW YORK NY 10018 852810883 501(C)(3) 86250 0 SUPPORT FOR LEGAL ADVOCACY AND COMMUNITY JUSTICE PROGRAMS. PORTSIDE NEWYORK INC 190 PIONEER ST NEW YORK NY 11231 200176184 501(C)(3) 86250 0 FUNDING FOR MARITIME HERITAGE AND WATERFORNT ACCESS PROGRAMS. RED HOOK ART PROJECT INC 291 VAN BRUNT ST BROOKLYN NY 11231 266658925 501(C)(3) 48750 0 ASSISTANCE FOR ARTS EDUCATION AND MENTORSHIP PROGRAMS FOR UNDERSERVED YOUTH. RED HOOK INITIATIVE 767 HICKS STREET BROOKLYN NY 11231 203904662 501(C)(3) 93750 0 MANAGE A CONSORTIUM OF ELEVEN ORGANIZATIONS PROVIDING YOUTH DEVELOPMENT AND EDUCATION PROGRAMS FOR YOUNG PEOPLE IN RED HOOK AND GOWANUS, BROOKLYN RED HOOK RISE 480 VAN BRUNT STREET BROOKLYN NY 11231 311770090 501(C)(3) 7500 0 DESIGN, DEVELOP, AND DELIVER, YOUTH PROGRAMS THE ALEX HOUSE PROJECT INC 9 BOND STREET 4TH FL BROOKLYN NY 11201 475488301 501(C)(3) 67500 0 TO PUT YOUNG FAMILIES ON A TRAJECTORY TOWARDS STABILITY, EDUCATION, EMPLOYMENT, AND WELL-BEING 9 0 WORKING ARTIST LIVING WAGE FELLOWSHIP GRANTS 4 200000 RESIDENCY STIPENDS 41 49508 PART I, LINE 2: GRANTS TO ORGANIZATIONS WERE MADE PURSUANT TO A GRANT RECEVIED FROM THE U.S. DEPARTMENT OF EDUCATION TO SUPPORT LOCAL ORGANIZATIONS CONDUCTING ACTIVITIES FOR YOUTH POST-COVID. OVERSIGHT WAS PROVIDED BY SENTION LEADERSHIP AND THE FINANCE COMMITTEE. WORKING ARTIST LIVING WAGE FELLOWSHIP GRANTS WERE MADE PURSUANT TO A GRANT RECEIVED FROM THE ROCKEFELLER FOUNDATION, AND AWARDED TO WORKING ARTISTS BASED ON NEED. RESIDENCY STIPEND GRANTS ARE MADE TO ARTISTS AWARDED RESIDENCY OPPORTUNITIES TO CREATE WORK AND CONDUCT ACTIVITIES ON THE ORGANIZATION'S PREMISES. ORGANIZATION LEADERSHIP AND STAFF ARE THEREFORE ABLE TO DIRECTLY MONITOR HOW THE GRANT FUNDS ARE USED. X X X 0 0 0 0 0 0 0 0 0 JANNA LEVIN DIRECTOR/CHIEF SCIENCE OFFICER 192308 0 0 0 0 0 0 0 0 0 192308 0 0 0 GABRIEL MOLLIN FOUNDING ARTISTIC DIRECTOR 198013 0 0 0 0 0 0 0 8235 0 206248 0 0 0 JILL EISENHARD INTERIM EXECUTIVE DIRECTOR 216000 0 0 0 0 0 0 0 0 0 216000 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE CONTROLLER, EXECUTIVE DIRECTOR AND AUDIT COMMITTEE PRIOR TO FILING. THE FINAL 990 IS MADE AVAILIBLE AT THE NEXT MEETING OF THE BOARD FOR INSPECTION. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION ENFORCES ITS CONFLICT OF INTEREST POLICY BY MONITORING KNOWN RELATIONSHIPS, REQUIRING AN ANNUAL DISCLOSURE STATEMENT TO BE COMPLETED BY ALL DIRECTORS AND OFFICERS, AND NOTING ANY CHANGES IN DISCLOSED INFORMATION. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF THE EXECUTIVE DIRECTOR AND OTHER OFFICERS IS DETERMINED BY REVIEWING FORMS 990 OF PEER ORGANIZATIONS AND REVIEWING NONPROFIT SALARY SURVEYS. COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS, AND DOCUMENTED IN THE MINUTES OF MEETINGS OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS & OTHER DOCUMENTS ARE MADE AVAILIBLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTANTS AND CONTRACTORS: PROGRAM SERVICE EXPENSES 539,181. MANAGEMENT AND GENERAL EXPENSES 49,251. FUNDRAISING EXPENSES 17,906. TOTAL EXPENSES 606,338. ARTISTS FEES: PROGRAM SERVICE EXPENSES 580,649. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 3,518. TOTAL EXPENSES 584,167. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 404. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 404. PHOTOGRAPHY: PROGRAM SERVICE EXPENSES 167,687. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 3,413. TOTAL EXPENSES 171,100. PIONEER & KING I LLC 159 PIONEER STREET BROOKLYN NY 11231 852754779 MAINTAIN AND OWN REAL PROPERTY NY 0 0 PIONEER WORKS ART FOUNDATION PIONEER & KING II LLC 159 PIONEER STREET BROOKLYN NY 11231 PROGRAM ACTIVITIES NY 0 0 PIONEER WORKS ART FOUNDATION