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SKANEATELES AREA ARTS COUNCIL INC: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
SKANEATELES AREA ARTS COUNCIL INC (EIN 16-1366802)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-04-08
IRS object ID
202220989349200632
Schema version
2021v4.2
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)
Return2022-04-08T11:22:08-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

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 Begin2021-01-01TaxPeriodBeginDt

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
Phone3156857227PhoneNum
Signature2022-04-05SignatureDt
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

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTHOMAS PALMERPreparerPersonNm
PTINP01552916PTIN
Phone3154719171PhoneNum
Preparation2022-04-05PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

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$6,426GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$5,514ContributionsGiftsGrantsEtcAmt
Investment Income$912InvestmentIncomeAmt
Total Revenue$6,426TotalRevenueAmt
Grants And Similar Amounts Paid$5,000GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$1,000FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$1,978OtherExpensesTotalAmt
Total Expenses$7,978TotalExpensesAmt
Excess Or Deficit For Year-$1,552ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$38,300NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$893OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$37,641NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$38,300BOYAmt
EOY$37,641EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$38,300BOYAmt
EOY$37,641EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$38,300BOYAmt
EOY$37,641EOYAmt
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$1,978ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$1,978TotalProgramServiceExpensesAmt

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
JEAN VINCENT
GRANTS COMMITTEE CHAIR1.00$0$0$0
SANDRA SCHMIDT
DIRECTOR1.00$0$0$0
JOY LOPICCOLO
DIRECTOR1.00$0$0$0
STEPHANIE RUDRICK
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$7,392CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,900CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,547CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,470CurrentTaxYearMinus1YearAmt
Current Tax Year$5,514CurrentTaxYearAmt
Total$38,823TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,681CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,625CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,487CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$37,793TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18,073CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$24,525CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$21,034CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,470CurrentTaxYearMinus1YearAmt
Current Tax Year$5,514CurrentTaxYearAmt
Total$76,616TotalAmt

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$76,616PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$375CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$584CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$419CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$319CurrentTaxYearMinus1YearAmt
Current Tax Year$912CurrentTaxYearAmt
Total$2,609TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$375CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$584CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$419CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$319CurrentTaxYearMinus1YearAmt
Current Tax Year$912CurrentTaxYearAmt
Total$2,609TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18,448CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$25,109CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$21,453CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,789CurrentTaxYearMinus1YearAmt
Current Tax Year$6,426CurrentTaxYearAmt
Total$79,225TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.96710PublicSupportCY509Pct
Public Support PY5090.97740PublicSupportPY509Pct
Investment Income CY0.03290InvestmentIncomeCYPct
Investment Income PY0.02260InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (16 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: INTEREST AND DIVIDENDS. AMOUNT: 138. DESCRIPTION: INVESTMENT GAINS. AMOUNT: 774. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 912.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: SPONSORSHIP OF CHORAL PERFORMANCE. GRANTEE NAME: THE MASTERWORKS CHORALE. GRANTEE ADDRESS: 2834 NUNNERY ROAD SKANEATELES, NY 13152. AMOUNT GIVEN: 300.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: TO SUPPORT 2021 SUMMER OUTREACH TOUR. GRANTEE NAME: THE REV THEATRE COMPANY (MERRY-GO-ROUND GRANTEE NAME: THE REV THEATRE COMPANY (MERRY-GO-ROUND. GRANTEE ADDRESS: 17 WILLIAM ST AUBURN, NY 13021. AMOUNT GIVEN: 350.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: SPONSORSHIP OF ART EXHIBITION FRAMES. GRANTEE NAME: JOHN D. BARROW ART GALLERY. GRANTEE ADDRESS: 37 EAST STREET SKANEATELES, NY 13152. AMOUNT GIVEN: 400.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: TO SUPPORT ART INCLUSION. GRANTEE NAME: E. JOHN GAVRAS CENTER. GRANTEE ADDRESS: 182 NORTH STREET AUBURN, NY 13021. AMOUNT GIVEN: 400.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: SPONSORSHIP OF MUSICAL PERFORMANCES. GRANTEE NAME: GENESEE ELEMENTARY SCHOOL. GRANTEE ADDRESS: 244 WEST GENESEE STREET AUBURN, NY 13021. AMOUNT GIVEN: 400.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: TO SUPPORT SUMMER PROGRAM. GRANTEE NAME: MONTESSORI SCHOOL OF THE FINGER LAKES. GRANTEE ADDRESS: 76 FRANCES STREET AUBURN, NY 13021. AMOUNT GIVEN: 350.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: TO SUPPORT SANTUARY IN AN UNCERTAIN TIME. GRANTEE NAME: VICTORIA FITZGERALD ART. GRANTEE ADDRESS: 5595 WEST LAKE ROAD SKANEATELES, NY 13152. AMOUNT GIVEN: 150.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: TO SUPPORT DICKENS CHRISTMAS. GRANTEE NAME: SKANEATELES AREA CHAMBER OF COMMERCE FOUNDATION. GRANTEE ADDRESS: 22 JORDAN ST. SKANEATELES, NY 13152. AMOUNT GIVEN: 300.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: TO SUPPORT CREATION OF A CHILDERNS COLORING BOOK DEPICTING LOCAL FIGURES. GRANTEE NAME: AUBURN PUBLIC THEATER. GRANTEE ADDRESS: PO BOX 771 AUBURN, NY 13021. AMOUNT GIVEN: 350.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: TO SUPPORT JUNETEENTH EVENT. GRANTEE NAME: SCHWEINFURTH ART CENTER. GRANTEE ADDRESS: 205 GENESEE STREET AUBURN, NY 13021. AMOUNT GIVEN: 900.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: TO SUPPORT PROPER STORAGE OF BREWSTER MEMORABILIA. GRANTEE NAME: SKANEATELES HISTORICAL SOCEITY. GRANTEE ADDRESS: 28 HANNUM STREET SKANEATELES, NY 13152. AMOUNT GIVEN: 300.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: TO SUPPORT MUSICAL THEATRE FOR YOUNG CHILDREN. GRANTEE NAME: SKANEATELES LIBRARY ASSOCIATION. GRANTEE ADDRESS: 49 E. GENESSE ST. SKANEATELES, NY 13152. AMOUNT GIVEN: 500.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: TO SUPPORT COIVD RELIEF EVENT. GRANTEE NAME: SKANEATELES MIDDLE SCHOOL. GRANTEE ADDRESS: 35 E. STREET SKANEATELES, NY 13152. AMOUNT GIVEN: 300. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 5,000.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: OFFICE EXPENSE. AMOUNT: 880. DESCRIPTION: MISCELLANEOUS. AMOUNT: 25. DESCRIPTION: INSURANCE. AMOUNT: 948. DESCRIPTION: MEMBERSHIPS. AMOUNT: 125. TOTAL TO FORM 990-EZ, LINE 16: 1,978.
FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETSDESCRIPTION: UNREALIZED INVESTMENT GAIN. AMOUNT: 893.

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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