2022-03-28T06:42:29-07:00 2021-12-31 161185742 JOHNSON MACKOWIAK & ASSOC LLP 70 E MAIN ST FREDONIA NY 14063 990 2021-01-01 454531129 ARTS SERVICES INITIATIVE OF WESTERN NEW YORK INC ARTS 7168333004 2495 MAIN STREET SUITE 422 BUFFALO NY 14214 JENNIFER SWAN-KILPATRICK EXECUTIVE DIRECTOR 7168333004 2022-03-04 true JENNIFER SWAN-KILPATRICK XXX-XX-XXXX DENISE D VELOSKI CPA P00425732 7166724770 2022-03-12 3 AAL1 IAL1 FAL1 2021 2022-09-23 18:48:47Z JENNIFER SWAN-KILPATRICK 2495 MAIN STREET BUFFALO NY 14214 576158 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 CONNECTIONS TO FUNDING, LEARNING OPPORTUNITIES, AND COMMUNITY ACCESS TO THE ARTS. WE ARE A RESOURCE HUB FOR THE WESTERN NEW YORK ARTS AND CULTURAL SECTOR. 20 20 7 0 0 0 679502 510835 43379 65292 0 2472 31 725353 576158 416321 222384 0 215211 233904 0 17371 72042 95984 703574 552272 21779 23886 485274 751248 310731 510814 174543 240434 X ARTS SERVICES INITIATIVE OF WESTERN NEW YORK, INC. (ASI) EMPOWERS THE REGION'S ARTISTS AND ARTS ORGANIZATIONS WITH CONNECTIONS 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 126583 122500 175000 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. 21234 21234 26760 GLOBAL WARMING ARTS PROJECT - THE CORPORATION ADMINISTERS FUNDS FOR ARTISTS WHO ARE CREATING PROJECTS RELATED TO THE DANGERS OF GLOBAL WARMING AND CLIMATE CHANGE. 62417 61250 87500 RESTART NY - THE CORPORATION ADMINISTERED FUNDING ON BEHALF OF THE NEW YORK STATE COUNCIL ON THE ARTS (NYSCA) TO INDIVIDUALS AND ORGANIZATIONS TO SUPPORT A RETURN TO IN-PERSON PERFORMANCES AND ACTIVITIES. THIS WAS PART OF THE STATE'S COVID RELIEF FUNDING FOR THE ARTS INDUSTRY. 291766 0 0 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. 291766 0 0 502000 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 7 true false false false false false false false false false false X 20 20 false false false false false false false true true false false true true true true true true true true false NY X MARK BANASZAK 7168333004 2495 MAIN STREET BUFFALO NY 14214 X BRODERICK CASON PRESIDENT 1.00 X X 0 0 0 MICHELLE WATOREK TREASURER 1.00 X X 0 0 0 MICHAEL JACKSON SECRETARY 1.00 X X 0 0 0 DAVID WEDEKINDT VICE PRESIDENT 1.00 X X 0 0 0 MICHELLE BRASWELL DIRECTOR 1.00 X 0 0 0 ROBERT D'ALIMONTE DIRECTOR 1.00 X 0 0 0 ERIN EWELL DIRECTOR 1.00 X 0 0 0 RYAN FLORE DIRECTOR 1.00 X 0 0 0 ANNE M JANCZAK DIRECTOR 1.00 X 0 0 0 CARLOS RA JONES DIRECTOR 1.00 X 0 0 0 BRANDYE MERRIWEATHER DIRECTOR 1.00 X 0 0 0 DANIEL MONTANTE DIRECTOR 1.00 X 0 0 0 OWEN O SUILLEABHAIN DIRECTOR 1.00 X 0 0 0 CRAIG PRIDGEN DIRECTOR 1.00 X 0 0 0 JORDAN STEVES DIRECTOR 1.00 X 0 0 0 KATHERINE TRAPANOVSKI DIRECTOR 1.00 X 0 0 0 HEATHER WARNES DIRECTOR 1.00 X 0 0 0 EARL WELLS DIRECTOR 1.00 X 0 0 0 KATHERINE L WOOD DIRECTOR 1.00 X 0 0 0 MICHAEL DEFREITAS DIRECTOR 1.00 X 0 0 0 false false false 75550 435285 510835 EARNED INCOME 900099 65292 0 0 65292 INVESTMENT INTEREST SAVINGS 900099 31 31 0 0 31 576158 65323 0 0 222384 222384 213611 181569 19225 12817 20293 17452 1623 1218 3600 396 3204 0 1690 1690 0 0 9909 8720 694 495 18402 16378 1104 920 8013 6170 1122 721 1865 1734 131 0 4176 4009 167 0 PRINTING AND COPYING 6327 5441 506 380 MEMBERSHIPS 698 649 49 0 STAFF DEVELOPMENT 383 0 383 0 BANK CHARGES 451 212 239 0 40470 35196 4454 820 552272 502000 32901 17371 347787 564902 39529 56378 14259 15517 22627 17762 6730 4865 76969 109586 485274 751248 39197 59621 44665 191707 226869 259486 310731 510814 X 174543 240434 174543 240434 485274 751248 X 23886 42005 X X false true X true false X 0 555959 442446 454268 724197 552902 2729772 0 0 555959 442446 454268 724197 552902 2729772 0 2729772 284 324 473 83 31 1195 55 4994 2561 0 0 7610 0 2738577 0.99680 0.99440 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 22627 17762 4865 4865 CLIENT TRUST FUNDS 109586 109586 CLIENT TRUST FUNDS 109586 EIDL LOAN 149900 259486 X 618163 42005 42005 576158 576158 552272 552272 552272 Pt X, Line 2 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 2018 ARE CLOSED. Pt XI, Line 2d PPP FORGIVEN LOAN true Pt VI, Line 11b FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR PRIOR TO FILING. Pt 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. Pt VI, Line 15b THE BOARD OF DIRECTORS REVIEWS AND DETERMINES COMPENSATION FOR ALL EMPLOYEES. Pt VI, Line 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST. Pt XII, Line 2c THE PROCEDURE HAS NOT CHANGED FROM THE PREVIOUS YEAR. Pt VI, Line 15a THE BOARD OF DIRECTORS REVIEWS AND DETERMINES COMPENSATION FOR ALL EMPLOYEES. Pt XI PPP LOAN FORGIVEN, NOT INCLUDED IN INCOME Form 990, Part III, Line 4d OTHER PROGRAM SERVICES: 291766. 0. 0.