BETA

SKANEATELES AREA ARTS COUNCIL INC: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
SKANEATELES AREA ARTS COUNCIL INC (EIN 16-1366802)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-03-27
IRS object ID
202440879349200244
Schema version
2023v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-03-27T16:20:09-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN010723685PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DERMODY BURKE & BROWN CPAS LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1443 N FRANKLIN ST STE 100AddressLine1Txt
CitySYRACUSECityNm
State AbbreviationNYStateAbbreviationCd
ZIP132041441ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN161366802EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SKANEATELES AREA ARTS COUNCIL INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSKANBusinessNameControlTxt
Phone3154400221PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 422AddressLine1Txt
CitySKANEATELESCityNm
State AbbreviationNYStateAbbreviationCd
ZIP13152ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLAUREL MORANZPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone3154479675PhoneNum
Signature2024-03-26SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstLAURELPersonFirstNm
Person LastMORANZPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTHOMAS PALMERPreparerPersonNm
PTINP01552916PTIN
Phone3154719171PhoneNum
Preparation2024-03-26PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.SKARTS.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$23,465GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$9,580ContributionsGiftsGrantsEtcAmt
Investment Income$296InvestmentIncomeAmt
Fundraising Gross Income$13,589FundraisingGrossIncomeAmt
Special Events Direct Expenses$8,122SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$5,467SpecialEventsNetIncomeLossAmt
Total Revenue$15,343TotalRevenueAmt
Grants And Similar Amounts Paid$5,000GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$1,200FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$3,152OtherExpensesTotalAmt
Total Expenses$9,352TotalExpensesAmt
Excess Or Deficit For Year$5,991ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$37,923NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$1,405OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$45,319NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$37,923BOYAmt
EOY$45,319EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$37,923BOYAmt
EOY$45,319EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$37,923BOYAmt
EOY$45,319EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO PROMOTE APPRECIATION AND AWARENESS OF THE ARTS IN THE SKANEATELES AREA.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTHE MISSION OF SKANEATELES AREA ARTS COUNCIL, INC. IS TO CELEBRATE THE VISUAL AND PERFORMING ARTS BY CREATING AN ENVIRONMENT WHERE CULTURAL ACTIVITY THRIVES IN OUR COMMUNITY. THE ORGANIZATION IS DEDICATED TO PRESENTING, HOSTING AND SUPPORTING LOCAL COMMUNITY-BASED VISUAL AND PERFORMING ARTS AS WELL AS BRINGING CULTURALLY DIVERSE PROGRAMMING TO OUR COMMUNITY. THE ORGANIZATION AWARDS ANNUAL COMMUNITY SUPPORT FUNDS FOR INTERESTED INDIVIDUALS OR GROUPS THAT LIVE (OR HAVE OFFICE SPACE) WITHIN 15 MILES OF SKANEATELES AND ARE SEEKING ASSISTANCE WITH VISUAL AND PERFORMING ARTS-RELATED PROJECTS AND SPONSORSHIPS.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$3,152ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$3,152TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
CLAUDE LEMAITRE
TREASURER1.00$0$0$0
LAUREL MORANZ
PRESIDENT1.00$0$0$0
BETTINA SMALLMAN MD
DIRECTOR1.00$0$0$0
SANDY EZZO
SECRETARY1.00$0$0$0
KORINNE SILVERMAN
VICE PRESIDENT1.00$0$0$0
CINDY DONNELLY
DIRECTOR1.00$0$0$0
CHIARA KUHNS
DIRECTOR1.00$0$0$0
SANDRA SCHMIDT
DIRECTOR1.00$0$0$0
JOY LOPICCOLO
DIRECTOR1.00$0$0$0
STEPHANIE RUDNICK
DIRECTOR1.00$0$0$0
CHRIS CARCIONE
COMMUNICATIONS CHAIR1.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LAUREL MORANZBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 422AddressLine1Txt
CitySKANEATELESCityNm
State AbbreviationNYStateAbbreviationCd
ZIP13152ZIPCd
FieldValueIRS element (for citing)
Phone3154400221PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,547CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,470CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,514CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,142CurrentTaxYearMinus1YearAmt
Current Tax Year$32,465CurrentTaxYearAmt
Total$72,138TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,487CurrentTaxYearMinus4YearsAmt
Total$11,487TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$21,034CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,470CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,514CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,142CurrentTaxYearMinus1YearAmt
Current Tax Year$32,465CurrentTaxYearAmt
Total$83,625TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$83,625PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$419CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$319CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$912CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$385CurrentTaxYearMinus1YearAmt
Current Tax Year$296CurrentTaxYearAmt
Total$2,331TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$419CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$319CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$912CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$385CurrentTaxYearMinus1YearAmt
Current Tax Year$296CurrentTaxYearAmt
Total$2,331TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$21,453CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,789CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,426CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,527CurrentTaxYearMinus1YearAmt
Current Tax Year$32,761CurrentTaxYearAmt
Total$85,956TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.97290PublicSupportCY509Pct
Public Support PY5090.96660PublicSupportPY509Pct
Investment Income CY0.02710InvestmentIncomeCYPct
Investment Income PY0.03340InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: INTEREST AND DIVIDENDS. AMOUNT: 123. DESCRIPTION: INVESTMENT GAINS. AMOUNT: 173. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 296.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: TO SUPPORT THE GAVRAS CENTER'S ARTS FOR THE MIND. GRANTEE NAME: E. JOHN GAVRAS CENTER. GRANTEE ADDRESS: 182 NORTH STREET AUBURN, NY 13021. AMOUNT GIVEN: 600.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: TO SUPPORT SPECIAL SUMMER ART CAMPS THAT FOCUS ON BUILDING WITH CLAY. GRANTEE NAME: SCHWEINFURTH ART CENTER. GRANTEE ADDRESS: 205 GENESEE STREET AUBURN, NY 13021. AMOUNT GIVEN: 600.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: TO SUPPORT THE LIBRARY'S CLASSIC GUITAR SERIES CONCERTS. GRANTEE NAME: SKANEATELES LIBRARY. GRANTEE ADDRESS: 49 E. GENESSE STREET SKANEATELES, NY 13152. AMOUNT GIVEN: 600.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: TO SUPPORT THE GALLERY IN UPDATING THEIR INTERIOR AND EXTERIOR SPACES. GRANTEE NAME: THE BARROW GALLERY. GRANTEE ADDRESS: 49 E. GENESSE STREET SKANEATELES, NY 13152. AMOUNT GIVEN: 600.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: TO SUPPORT THEIR 8 WEEK STRINGS INTRODUCTORY COURSE. GRANTEE NAME: PERFORM 4 PURPOSE. GRANTEE ADDRESS: 89 SEYMOUR STREET AUBURN, NY 13021. AMOUNT GIVEN: 500.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: TO FUND THE 7TH GRADE STUDENT PLAY ON THE SYRACUSE STAGE. GRANTEE NAME: SKANEATELES MIDDLE SCHOOL. GRANTEE ADDRESS: 35 EAST STREET SKANEATELES, NY 13152. AMOUNT GIVEN: 500.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: TO SUPPORT THE HOLIDAY CONCERT AT THE SKANEATELES HIGH SCHOOL AUDITORIUM. GRANTEE NAME: AUBURN CHAMBER ORCHESTRA. GRANTEE ADDRESS: 144 GENESEE STREET, SUITE 102-244 AUBURN, NY 13021. AMOUNT GIVEN: 500.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: TO SUPPORT IN CONDUCTING TWO PUBLIC PRESENTATIONS ABOUT CONSERVATION WORK. GRANTEE NAME: WEST LAKE CONSERVATORS. GRANTEE ADDRESS: POST OFFICE BOX 45 SKANEATELES, NY 13152. AMOUNT GIVEN: 600.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: TO SUPPORT THE AUBURN YOUTH SUMMER MUSIC LESSON PROGRAM BY FUNDING SUPPLIES. GRANTEE NAME: AUBURN MUSIC BOOSTERS. GRANTEE ADDRESS: P.O. BOX 2051 AUBURN, NY 13021. AMOUNT GIVEN: 500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 5,000.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: OFFICE EXPENSE. AMOUNT: 980. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,178. DESCRIPTION: INSURANCE. AMOUNT: 854. DESCRIPTION: MEMBERSHIPS. AMOUNT: 140. TOTAL TO FORM 990-EZ, LINE 16: 3,152.
FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETSDESCRIPTION: UNREALIZED INVESTMENT GAIN. AMOUNT: 1,405.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

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