2025-10-20T13:58:45-05:00 2024-12-31 131655065 LUTZ AND CARR CPAS LLP 551 FIFTH AVENUE SUITE 400 NEW YORK NY 10176 990 2024-01-01 461097738 PIONEER WORKS ART FOUNDATION PION 7185963001 159 PIONEER STREET BROOKLYN NY 11231 STEPHANIE HEMSHROT CHIEF OPERATING OFFICER 7185963001 2025-10-17 1 1 FREDERICK MARTENS P00298107 2126972299 2024 2025-03-06 01:10:19Z STEPHANIE HEMSHROT 159 PIONEER STREET BROOKLYN NY 11231 10204299 0 X PIONEERWORKS.ORG X 2012 NY TO PROMOTE THE CREATION OF AND PARTICIPATION IN THE ARTS AND SCIENCES. 21 21 93 23 0 0 11709988 9059301 970411 606712 103 390 720512 297457 13401014 9963860 906649 285540 0 0 5115371 4171455 0 105884 1356178 4533314 3666443 10555334 8229322 2845680 1734538 23495508 30596642 5631503 10998099 17864005 19598543 X TO PROMOTE THE CREATION OF AND PARTICIPATION IN THE ARTS AND SCIENCES. 0 0 2779377 412967 ARTS PROGRAMS:DESPITE BEING CLOSED FOR MOST OF 2024, PIONEER WORKS CONTINUED TO OFFER A LIMITED SELECTION OF EXHIBITS, PERFORMANCES, CONCERTS, WORKSHOPS, AND BOOK TALKS, MANY OF WHICH HIGHLIGHTED THE INTERSECTION OF SCIENCE AND TECHNOLOGY WITH ART. PROGRAMMING WAS ADAPTED TO FIT THE REDUCED OPERATING SCHEDULE. 1379753 59281 SCIENCES:DESPITE BEING CLOSED TO THE PUBLIC FOR EIGHT MONTHS IN 2024, PIONEER WORKS CONTINUED TO DELIVER SCIENCE PROGRAMMING THROUGH SELECT LIVE EVENTS, ONLINE BROADCASTS, PUBLICATIONS, AND PARTNERSHIPS. HUNDREDS OF PEOPLE ENGAGED WITH LECTURES, HANDS-ON SCIENCE WORKSHOPS, AND EDUCATIONAL CONTENT THAT PROMOTED CURIOSITY, SCIENCE EDUCATION, AND COLLABORATION. 724480 115226 SIGNATURE PROGRAMS:PIONEER WORKS CONTINUED TO HOST A SELECTION OF FLAGSHIP PROGRAMS THAT CELEBRATE THE INTERSECTION OF ART, SCIENCE, AND COMMUNITY. THESE INCLUDED PRESS PLAY, A WEEKEND FAIR OF BOOKS, RECORDS, AND TALKS, AND SECOND SUNDAYS, OUR MONTHLY OPEN-HOUSE EVENT FEATURING LIVE MUSIC AND OPEN STUDIOS. SELECT SPECIAL EVENTS AND COLLABORATIONS ROUNDED OUT THE YEAR'S PROGRAMMING. 931674 285540 68695 RESIDENCY:SUPPORTING ARTISTS WITH SPACE, NETWORK CONNECTIONS, AND A PLATFORM TO DEVELOP AND ADVANCE THEIR CRAFT IN MUSIC, ART, AND TECHNOLOGY.COMMUNITY PROGRAMS:PIONEER WORKS PRIORITIZED EDUCATIONAL AND COMMUNITY ENGAGEMENT PROGRAMS, INCLUDING K12 SCHOOL VISITS AND SPECIAL INITIATIVES DESIGNED TO CONNECT LOCAL AUDIENCES WITH ART, SCIENCE, AND TECHNOLOGY. DESPITE LIMITED PUBLIC ACCESS, THE ORGANIZATION REMAINED COMMITTED TO SERVING ITS IMMEDIATE COMMUNITY THROUGH ACCESSIBLE, EDUCATION-FOCUSED PROGRAMMING. 931674 285540 68695 5815284 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 1 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 1 212 0 1 93 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 21 21 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 DAVID BELT VICE CHAIR 1.00 X X 0 0 0 STEPHANIE INGRASSIA VICE CHAIR 1.00 X X 0 0 0 DUSTIN YELLIN FOUNDER & PRESIDENT 1.00 X X 0 0 0 MARY CUNNEY SECRETARY 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 LEYLI ZOHRENEJAD 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 NICOLE EISENBERG DIRECTOR 1.00 X 0 0 0 MATTHEW HARRIS 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 ALISSANDRA ARONOW 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 MARA MANUS CHIEF EXECUTIVE OFFICER 40.00 X X 299738 0 5400 JANNA LEVIN DIRECTOR/CHIEF SCIENCE OFFICER 40.00 X X 200000 0 0 GABRIEL MOLLIN FOUNDING ARTISTIC DIRECTOR 40.00 X 219305 0 13817 STEPHANIE HEMSHROT DIRECTOR OF OPERATIONS 40.00 X 206622 0 13570 BECCA KEATING DIRECTOR OF DEVELOPMENT 40.00 X 183532 0 16267 1109197 0 49054 5 0 1 0 YORKE CONSTRUCTION COMPANY 140 WEST 31ST STREET NEW YORK NY 10001 CAPITAL RENOVATIONS 6174699 JNR FLOORING INC 131 IMLAY ST BROOKLYN NY 11231 FLOORING INSTALLATION 551915 NEW YORK BUSINESS DEVELOPMENT CORPORATIO 50 BEAVER STREET ALBANY NY 12207 FINANCING SOLUTIONS 393399 PETERSON RICH OFFICE ARCHITECTS PLLC 37 9TH STREET BROOKLYN NY 11215 ARCHITECTURE AND DESIGN 268248 MOMENTOUS INSURANCE BROKERAGEINC 5990 SEPULVEDA BOULEVARD SUITE 550 VAN NUYS CA 91411 INSURANCE BROKERAGE 231892 10 579637 101945 8377719 9059301 TICKET SALES 900099 530096 530096 MEMBERSHIP FEES 900099 76616 76616 606712 390 390 248000 0 248000 248000 248000 120443 579637 120443 0 159638 119996 39642 39642 OTHER INCOME 900099 9815 9815 9815 9963860 656169 0 248390 X 2500 2500 283040 283040 738260 433122 152569 152569 2709646 2082522 232889 394235 37446 27523 3887 6036 379420 276858 42095 60467 306683 223779 34236 48668 203771 58183 92379 53209 105884 105884 930052 642200 167607 120245 14510 12394 2116 422321 315612 30824 75885 150087 57749 76625 15713 66370 43737 15727 6906 395821 284975 48970 61876 909421 663582 101521 144318 231755 163626 32544 35585 REPAIRS AND MAINTENANCE 124321 87502 15946 20873 PRODUCTION AND EXHIBITI 108419 65665 4100 38654 EQUIPMENT EXPENSE 71241 59620 1722 9899 INSTALLATION AND FABRIC 34720 28479 1653 4588 3634 2616 450 568 8229322 5815284 1057860 1356178 2943131 1789617 14551 2765590 3514178 129061 31532 104955 30954 19536807 4324095 16070960 15212712 1481811 10003098 23495508 30596642 859682 1198790 58750 155944 4690571 9638115 22500 5250 5631503 10998099 X 11189503 9691506 6674502 9907037 17864005 19598543 23495508 30596642 1734538 0 X 0 1 X 1 0 X 9280986 6659196 9490229 11709988 9059301 46199700 9280986 6659196 9490229 11709988 9059301 46199700 12238895 33960805 2685 963 542 408903 248390 661483 23052 9815 32867 46894050 3759063 0.72420 0.67100 X PART II, SECTION B, LINE 10E SPACE RENTAL INCOME - 248,000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2909255 2909255 7090745 1181790 5908955 8557374 2264722 6292652 927992 867163 60829 51441 10420 41021 15212712 CONSTRUCTION IN PROGRESS 10003098 10003098 SPACE RENTAL DEPOSITS 5250 5250 10183002 219142 219142 9963860 0 9963860 8448464 219142 219142 8229322 0 8229322 X X X 1 ELIZABETH BARIBEAU 625 CATON AVENUE APT 4B BROOKLYN NY 11218 GRANT WRITING 0 0 35343 0 ADVANCE NYC INC PO BOX 445 PLEASANTVILLE NY 10570 CAPITAL CAMPAIGN STRATEGY 0 0 70541 0 105884 NY GALA EVENT 700080 579637 120443 68743 5000 46700 700080 579637 120443 68743 5000 46700 120443 0 1 WORKING ARTIST LIVING WAGE FELLOWSHIP GRANTS 6 225000 RESIDENCY STIPENDS 4 58040 PART I, LINE 2: 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 MARA MANUS CHIEF EXECUTIVE OFFICER 299738 0 0 0 0 0 2423 0 2977 0 305138 0 0 0 JANNA LEVIN DIRECTOR/CHIEF SCIENCE OFFICER 200000 0 0 0 0 0 0 0 0 0 200000 0 0 0 GABRIEL MOLLIN FOUNDING ARTISTIC DIRECTOR 219305 0 0 0 0 0 5802 0 8015 0 233122 0 0 0 STEPHANIE HEMSHROT DIRECTOR OF OPERATIONS 206622 0 0 0 0 0 5475 0 8095 0 220192 0 0 0 BECCA KEATING DIRECTOR OF DEVELOPMENT 183532 0 0 0 0 0 5549 0 10718 0 199799 0 0 0 STELLA BELT DAUGHTER OF BOARD MEMBER DAVID BELT 31583 EMPLOYEE OF THE ORGANIZATION 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 223,628. MANAGEMENT AND GENERAL EXPENSES 167,607. FUNDRAISING EXPENSES 98,629. TOTAL EXPENSES 489,864. ARTISTS FEES: PROGRAM SERVICE EXPENSES 365,226. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 12,166. TOTAL EXPENSES 377,392. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 8,000. TOTAL EXPENSES 8,000. PHOTOGRAPHY: PROGRAM SERVICE EXPENSES 53,346. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,450. TOTAL EXPENSES 54,796. 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