2024-05-03T09:43:36-04:00 2023-12-31 161185742 JOHNSON MACKOWIAK & ASSOCIATES LLP 70 E MAIN ST FREDONIA NY 140631816 990 2023-01-01 454531129 ARTS SERVICES INITIATIVE OF WESTERN ARTS 2495 MAIN STREET SUITE 401 BUFFALO NY 14214 JENNIFER SWAN-KILPATRICK EXECUTIVE DIRECTOR 7168333004 2024-03-13 true JENNIFER SWAN-KILPATRICK XXX-XX-XXXX false DENISE D VELOSKI CPA P00425732 7166724770 2024-04-30 2023 2023-04-26 12:10:37Z JENNIFER SWAN-KILPATRICK 1497829 false X WWW.ASIWNY.ORG X 2013 NY ARTS SERVICES INITIATIVE OF WESTERN NEW YORK, INC. (ASI) EMPOWERS THE REGION'S ARTISTS AND ARTS ORGANIZATIONS WITH CONNECTION TO FUNDING, LEARNING OPPORTUNITIES, AND COMMUNITY ACCESS TO THE ARTS. WE ARE A RESOURCE HUB FOR THE WESTERN NEW YORK ARTS AND CULTURAL SECTOR. 13 13 15 0 626980 1426048 65762 69398 29 45 2338 692771 1497829 199300 552500 0 264122 359857 0 26141 216762 429243 680184 1341600 12587 156229 734732 778570 481711 369320 253021 409250 X ARTS SERVICES INITIATIVE OF WESTERN NEW YORK, INC. (ASI) EMPOWERS THE REGION'S ARTISTS AND ARTS ORGANIZATIONS WITH CONNECTION TO FUNDING, LEARNING OPPORTUNITIES, AND COMMUNITY ACCESS TO THE ARTS. WE ARE A RESOURCE HUB FOR THE WESTERN NEW YORK ARTS AND CULTURAL SECTOR. false false 670503 500000 985000 SCR (FORMERLY DEC REGRANT PROGRAM)- THE CORPORATION ADMINISTERS COMMUNITY ARTS, ARTS EDUCATION, AND INDIVIDUAL ARTIST RE-GRANTS THROUGH THE NEW YORK STATE COUNCIL ON THE ARTS STATEWIDE COMMUNITY REGRANT (SCR) PROGRAM. THIS PROGRAM INCLUDES DESIGNING AND RELEASING A PROGRAM APPLICATION AND MANUAL, CREATING REVIEW PANELS TO DETERMINE SUCCESSFUL APPLICANTS, AND CONTRACTING WITH AND MONITORING OF SUCCESSFUL APPLICANTS. 34406 24586 THE ARTS ACCESS PROGRAM CONNECTS WESTERN NEW YORKERS RECEIVING INCOME-BASED PUBLIC ASSISTANCE TO FIFTY PLUS PARTNER LOCATIONS WHO ARE ALL DEDDICATED TO MAKING THE ARTS ACCESSIBLE TO EVERYONE. ASI OFFERS SAFE TRANSPORTATION TO AND FROM EVENTS UPON REQUEST. 54481 5645 ASI IS COMMITTED TO THE PROFESSIONAL AND ORGANIZATIONAL GROWTH OF WESTERN NEW YORK'S ARTISTS AND ARTS ORGANIZATIONS. THROUGH OUR PROFESSIONAL DEVELOPMENT SERIES, WE OFFER COMPLIMENTARY AND INTERACTIVE WORKSHOPS WITH TOPICS SPANNING BUDGETING, GRANT WRITING, MARKETING, GOVERNANCE AND MORE. WE ARE ABLE TO TAILOR SEMINARS TO ANY INDIVIDUAL OR GROUP, REGARDLESS OF THE PRESENT CHALLENGES OF ONE'S ORGANIZATION OR STAGE OF ONE'S CAREER. 461152 52500 OTHER PROGRAM SERVICES: PROGRAMS TO STRENGTHEN THE CULTURAL SECTOR THROUGH CAPACITY BUILDING, ADVOCACY AND COLLABORATION WITH DIVERSE SERVICES AND SUPPORT FOR ARTISTS AND CULTURAL ORGANIZATIONS IN THE FIVE COUNTY REGION OF WESTERN NEW YORK. 461152 52500 1220542 true true false false false false false false false false true false false true true true true false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false true 0 0 true 15 true false false false false false false false false X 13 13 false false false false false false false true true false false false true true true true true true true false NY X MARK BANASZAK 7168333004 2495 MAIN STREET BUFFALO NY 14214 X HEATHER WARNES TREASURER X X 0 0 0 OWEN O SUILLEABHAIN PRESIDENT X X 0 0 0 MICHELLE BRASWELL VICE PRESIDE X X 0 0 0 ROBERT D'ALIMONTE DIRECTOR X 0 0 0 RYAN FLORE DIRECTOR X 0 0 0 CARLOS RA JONES DIRECTOR X 0 0 0 JORDAN STEVES DIRECTOR X 0 0 0 KATHERINE TRAPANOVSKI SECRETARY X 0 0 0 EARL WELLS DIRECTOR X 0 0 0 KATHERINE L WOOD DIRECTOR X 0 0 0 MICHAEL DEFREITAS DIRECTOR X 0 0 0 LINDSAY ALESHIRE DIRECTOR X 0 0 0 MICHAEL FARROW DIRECTOR X 0 0 0 DAVID WEDEKINDT FORMER PRESI X X 0 0 0 MICHAEL JACKSON FORMER SECRE X X 0 0 0 false false false 285100 1140948 1426048 EARNED INCOME 69398 69398 69398 45 45 MISCELLANEOUS 2338 2338 2338 1497829 71781 552500 552500 330534 280954 29748 19832 2747 2335 247 165 26576 22855 2126 1595 3600 396 3204 8283 8283 9026 7943 632 451 5179 4609 311 259 19773 15225 2768 1780 3666 3409 257 4549 4367 182 PROGRAM EXPENSES 286238 286238 AMORTIZATION EXPENSE 20127 20127 PRINTING AND COPYING 14337 12330 1147 860 INTEREST EXPENSE 13835 13835 40630 19098 20333 1199 1341600 1220542 94917 26141 430929 554872 117931 82721 13902 7941 35110 25008 13761 10102 43913 23787 114296 99147 734732 778570 81859 54615 85016 36578 314836 278127 481711 369320 X 253021 409250 253021 409250 734732 778570 156229 X false false X 454268 724197 552902 626980 1426048 3784395 454268 724197 552902 626980 1426048 3784395 3784395 473 83 31 29 616 2561 2561 3787572 137572 0.99920 0.99700 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 35110 25008 10102 10102 CLIENT TRUST FUNDS 99147 99147 EIDL LOAN 149900 CLIENT TRUST FUNDS 99147 LEASE LIABILITY 29080 278127 X 1497829 1497829 1497829 1341600 1341600 1341600 SCHEDULE D, PAGE 3, PART X MANAGEMENT HAS DETERMINED THAT THE CORPORATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. U.S. FORMS 990 FILED BY THE CORPORATION ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES GENERALLY FOR A PERIOD OF THREE YEARS. PERIODS PRIOR TO 2019 ARE CLOSED. true 552500 FORM 990 - ORGANIZATION'S MISSION ARTS SERVICES INITIATIVE OF WESTERN NEW YORK, INC. (ASI) EMPOWERS THE REGION'S ARTISTS AND ARTS ORGANIZATIONS WITH CONNECTION TO FUNDING, LEARNING OPPORTUNITIES, AND COMMUNITY ACCESS TO THE ARTS. WE ARE A RESOURCE HUB FOR THE WESTERN NEW YORK ARTS AND CULTURAL SECTOR. FORM 990, PAGE 2, PART III, LINE 4D OTHER PROGRAM SERVICES: PROGRAMS TO STRENGTHEN THE CULTURAL SECTOR THROUGH CAPACITY BUILDING, ADVOCACY AND COLLABORATION WITH DIVERSE SERVICES AND SUPPORT FOR ARTISTS AND CULTURAL ORGANIZATIONS IN THE FIVE COUNTY REGION OF WESTERN NEW YORK. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C A CONFLICT OF INTEREST DISCLOSURE FORM IS REQUIRED TO BE COMPLETED BY ALL BOARD MEMBERS ON AN ANNUAL BASIS AND ANY POTENTIAL CONFLICTS OF INTEREST ARE REQUIRED TO BE DISCLOSED AS SITUATIONS ARISE. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION PROCESS FOR TOP OFFICIAL - THE BOARD OF DIRECTORS REVIEWS AND DETERMINES COMPENSATION FOR THE EXECUTIVE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION PROCESS FOR OFFICERS - THE BOARD OF DIRECTORS REVIEWS AND DETERMINES COMPENSATION FOR ALL EMPLOYEES THROUGH THE EXECUTIVE DIRECTOR'S RECOMMENDATIONS IN THE ANNUAL BUDGET PROCESS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST.