ART HOUSE ASTORIA CONSERVATORY FOR MUSIC AND ART INC

EIN: 270940116 501(c)(3) Arts, Culture & Humanities

Astoria, NY

Total Revenue
$548,407
Total Expenses
$574,987
Total Assets
$82,185
Net Assets
$-175,698
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Financial Trends

Organization Details

Formation Year
2009
Legal Domicile
NY
Principal Officer
Micah Burgess
Phone
3477384148
Tax Period
2024-07-01 to 2025-06-30

ART HOUSE ASTORIA CONSERVATORY FOR MUSIC AND ART INC, founded in 2009, is a small nonprofit in the Arts, Culture & Humanities sector that reported $548K in total revenue in fiscal year 2024. Revenue surged 22% from the prior year, signaling strong growth momentum.

Mission

To bring affordable art and music education to Astoria and the surrounding Queens area.

Program Service Accomplishments

Program 1
Expenses: $493,739 Revenue: $501,724

In FY25, Art House Astoria (AHA) continued its mission of providing high-quality arts education to K12 students through weekly group classes, private lessons, and public school programs. With over 15...

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In FY25, Art House Astoria (AHA) continued its mission of providing high-quality arts education to K12 students through weekly group classes, private lessons, and public school programs. With over 15 years of experience delivering engaging and inclusive programming, AHA remains a hub for music, theater, and visual arts in the community.Program Highlights & Activities:-Onsite Classes & Lessons-Offered more than 20 weekly group classes in visual arts, fashion design,theater, and rock band.-Delivered an average of 90 weekly private lessons in piano, guitar, voice, andother instruments.-Served over 250 students per term across three 12-week sessions and one 8-week summer session.-Continued offering virtual lessons as needed for absences.-Performance Opportunities-Students participated in recitals and live performances, building confidence andstage experience.-Participated in a Pride Month celebration at Socrates Sculpture Park, providingfree art activities and face painting to approximately 60 children.Theater & Musical Theater-Musical Theater Production classes reached full enrollment, serving the largestnumber of middle schoolers in AHA history.-Added new Stage Tech & Design, Costume Design, and high school theaterproduction (Next Act) classes.-Launched a Community Choir open to high school students and adults.Visual Arts-Continued small-group art and fashion design classes (46 students), focusingon drawing, painting, and creative projects.Inclusion & Accessibility-Developed inclusive programming in collaboration with parents, teachers, andspecial needs professionals.-Piloted assistant teacher roles to support students requiring additional help.-Provided professional development for teaching artists on inclusive practices.Public School Partnerships-Continued a 10th year of in-school enrichment at PS166Q, serving approximately300 students in music and theater.-Maintained partnerships with PS166Q, PS85Q and MS122, added a new 10-week theater residency with PS84Q, and began discussions with additionalschools.Financial Aid-Continued to provide need-based financial assistance to ensure accessibility forfamilies with limited income.Teacher Development-Provided stipends for teacher preparation and professional development tostrengthen instructional practice.Impact & Outcomes-Served 250+ onsite students per term through group classes and private lessons.-Delivered 90+ private lessons weekly.-Expanded theater program enrollment to record levels.-Engaged approximately 450 students in public school enrichment programs.-Increased accessibility for students with diverse needs through inclusive programming initiatives.Note: These activities were supported in part by CDF funding, which contributed to program development and accessibility efforts.

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Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $42,338
Program Service Revenue $501,724
Investment Income $1
Other Revenue $4,344
TOTAL REVENUE $548,407

Expense Breakdown

Grants Paid $0
Salaries & Benefits $389,663
Fundraising Expenses $9,765
Program Expenses $493,739
Other Expenses $185,324
TOTAL EXPENSES $574,987

Year-over-Year Comparison

2024 2023 Change
Revenue $548,407 $449,105 +0.2%
Expenses $574,987 $498,431 +0.2%
Net Income $-26,580 $-49,326 -0.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
5
Independent Members
5
Employees
41
Volunteers
40

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$33,292
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Micah Burgess Executive Dir. 20.00
Officer
$33,292 $0 $33,292
Bronwyn Burke President 1.00
Officer Director
$0 $0 $0
Patrick Redding Vice President 1.00
Officer Director
$0 $0 $0
Lynda Kennedy Treasurer 1.00
Officer Director
$0 $0 $0
Sue Landis Secretary 1.00
Officer Director
$0 $0 $0
Aniko Domokos Board member 1.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $548,407 $574,987 $82,185 $-26,580
2024 $449,105 $498,431 $52,150 $-49,326
2023 $413,096 $384,820 $86,358 $28,276
2022 $288,037 $385,814 $82,580 $-97,777
2022 $289,703 $386,339 $83,721 $-96,636
2021 $246,862 $252,761 $68,496 $-5,899
2020 $274,538 $318,554 $78,817 $-44,016
2019 $309,630 $313,424 $20,571 $-3,794
2018 $238,644 $230,805 $24,268 $7,839
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