ARTS COUNCIL FOR WYOMING COUNTY: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- ARTS COUNCIL FOR WYOMING COUNTY (EIN 16-1065245)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-07-27
- IRS object ID
- 202232089349300008
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-07-27T08:18:58-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 270542316 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Allied CPAs PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6536 Anthony Drive | AddressLine1Txt |
| City | Victor | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14564 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 161065245 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Arts Council for Wyoming County | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ARTS | BusinessNameControlTxt |
| Phone | 5852373517 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 31 S Main St | AddressLine1Txt |
| City | Perry | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14530 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jacqueline Swaby | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 5852373517 | PhoneNum |
| Signature | 2022-07-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Jacqueline | PersonFirstNm |
| Person Last | Swaby | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jason J Mayausky CPA | PreparerPersonNm |
| PTIN | P00520630 | PTIN |
| Phone | 5854106733 | PhoneNum |
| Preparation | 2022-07-26 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Jacqueline Swaby | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 31 S Main St | AddressLine1Txt |
| City | Perry | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14530 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $289,807 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | https://artswyco.org/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1967 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO ENHANCE AND ENRICH THE CULTURAL ASPECTS OF LIFE IN WYOMING COUNTY THROUGH FOSTERING AND NURTURING THE ENJOYMENT OF THE ARTS BY THE CITIZENS OF THE COUNT, AS DIRECT PARTICIPANTS OR PERFORMERS AND AS OBSERVERS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $129,291 | PYContributionsGrantsAmt |
| CY Contributions Grants | $208,558 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $15,604 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $7,421 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,518 | PYInvestmentIncomeAmt |
| CY Investment Income | $86 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,484 | PYOtherRevenueAmt |
| CY Other Revenue | $73,742 | CYOtherRevenueAmt |
| PY Total Revenue | $148,897 | PYTotalRevenueAmt |
| CY Total Revenue | $289,807 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $40,830 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $56,479 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $115,545 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $110,868 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $22,546 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $81,142 | PYOtherExpensesAmt |
| CY Other Expenses | $138,207 | CYOtherExpensesAmt |
| PY Total Expenses | $237,517 | PYTotalExpensesAmt |
| CY Total Expenses | $305,554 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$88,620 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$15,747 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $560,831 | TotalAssetsBOYAmt |
| Total Assets EOY | $460,668 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $241,010 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $150,661 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $319,821 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $310,007 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO ENHANCE AND ENRICH THE CULTURAL ASPECTS OF LIFE IN WYOMING COUNTY THROUGH FOSTERING AND NURTURING THE ENJOYMENT OF THE ARTS BY THE CITIZENS OF THE COUNT, AS DIRECT PARTICIPANTS OR PERFORMERS AND AS OBSERVERS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | THE ORGANIZATION TRADITIONALLY CREATES OPPORTUNITIES FOR THE LOCAL COMMUNITY TO ENGAGE IN ARTS PROGRAMS INCLUDING CONCERTS, WORKSHOPS, FILMS, AND THE RECEIPT OF COMMUNITY ART GRANTS. THIS CATEGORY OF PROGRAMS IS IN ADDITION TO THE ANNUAL LETCHWORTH ARTS & CRAFTS SHOW & SALE WHICH IS CLASSIFIED AS A FUNDRAISER BUT MORE IMPORTANT, PROVIDES SIGNIFICANT ARTISTIC EXPOSURE TO APPROX. 70,000 PEOPLE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,074 | ExpenseAmt |
| Desc | FOLK ARTS GLOW TRADITIONS SUPPORTS OUR AREA'S LIVING CULTURAL HERITAGE THROUGH DOCUMENTATION AND PUBLIC PROGRAMMING OF TRADITIONAL ARTS. IT OPERATES COLLABORATIVELY AMONG THE ARTS COUNCIL OF WYOMING COUNTY, GENESEE VALLEY COUNCIL ON THE ARTS, AND THE GENESEE-ORLEANS REGIONAL ARTS COUNCIL. THIS REGIONAL PROGRAM HAS BEEN LED SINCE 1997 BY FOUNDING DIRECTOR, KAREN CANNING. ALTHOUGH THE "OUR FARMS, OUR FAMILIES" GRANT PROJECT WAS A 2019 INITIATIVE, PORTIONS OF THE PROJECT WERE NOT EXECUTED UNTIL 2020 INCLUDING THE PRODUCTION OF A NEW BOOK THAT FEATURES THE WORK OF 10 ARTISTS WHO WERE COMMISSIONED TO CREATE NEW ART THAT DOCUMENT THE FARMING CULTURE IN WYOMING COUNTY. THE GRANT PROJECT WILL CULMINATE IN 2021. THIS GRANT WAS MADE POSSIBLE THROUGH THE FINGER LAKES REGIONAL ECONOMIC DEVELOPMENT COUNCIL (REDC). SECURING MULTIPLE GRANTS FOR THE RURAL COMMUNITY WE SERVE. GRANTS RECEIVED FROM THE NEW YORK STATE COUNCIL ON THE ARTS (NYSCA), WYOMING COUNTY GOV., WYOMING FOUNDATION / COMMUNITY FOR GREATER BUFFALO, MARY CONABLE FOUNDATION, CONABLE FAMILY FOUNDATION, AND MORE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant | $51,660 | GrantAmt |
| Desc | DECENTRALIZATION (DEC) - THIS PROGRAM PROVIDES REGRANT FUNDS TO INDIVIDUAL ARTISTS AND SMALLER NON-PROFIT ORGANIZATIONS. THE PRIMARY GOAL OF THE DEC PROGRAM IS TO PROVIDE CONTINUING SUPPORT FOR CULTURAL ARTS PROGRAMS AT LOW OR NO COST WITHIN EACH COMMUNITY; SPECIFICALLY, TO SUPPORT LOCAL ARTISTS AND THOSE DEVELOPING PROGRAMMING BY HELPING TO DEVELOP AND PRESENT THOSE PROGRAMS. AS A RESULT OF THE COVID -19 PANDEMIC, MOST OF THE PLANNED PROGRAMS WERE PRESENTED IN A VIRTUAL FORMAT. HENCE, NO RECORD OF IN-PERSON ATTENDANCE WERE AVAILABLE FOR THIS REPORT. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $185,093 | ExpenseAmt |
| Grant | $4,819 | GrantAmt |
| Desc | MISC OTHER LOCAL ART PROJECTS AND SERVICES | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $185,093 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $4,819 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $188,167 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 4 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jacqueline Swaby | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5852373517 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 31 S Maint Street | AddressLine1Txt |
| City | Perry | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14530 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| Josh Wolcott | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Sarah Wetherbee | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| James White Jr | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Eric Szucs | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Luanne Roberts | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Jacqueline Swaby | ||||||
| Executive Director | 65.00 | Yes (X) | $48,750 | $0 | $0 | Yes (X) |
| Michael Szymczak | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Gary Meixner | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Gary Buchholz | ||||||
| President | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Tanya Rice | ||||||
| Vice President / Treasurer | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Katherine Wysocki | ||||||
| Secretary | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $48,750 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $14,115 | MembershipDuesAmt |
| Government Grants | $174,319 | GovernmentGrantsAmt |
| All Other Contributions | $20,124 | AllOtherContributionsAmt |
| Total Contributions | $208,558 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Performing Art Series | 900099 | $4,349 | $4,349 |
| Program Revenue | 900099 | $3,072 | $3,072 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $7,421 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $86 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $86 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $72,994 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $72,994 | TotalRevenueColumnAmt |
| Exclusion | $72,994 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Pass Through | 900099 | $500 | $500 |
| Miscellaneous | 900099 | $198 | $198 |
| Shipping Revenue | 900099 | $50 | $50 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $748 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $289,807 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,255 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $72,994 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,479 | TotalAmt |
| Program Services | $56,479 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,750 | TotalAmt |
| Program Services | $24,375 | ProgramServicesAmt |
| Management And General | $14,625 | ManagementAndGeneralAmt |
| Fundraising | $9,750 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,471 | TotalAmt |
| Program Services | $14,541 | ProgramServicesAmt |
| Management And General | $24,236 | ManagementAndGeneralAmt |
| Fundraising | $9,694 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,551 | TotalAmt |
| Program Services | $2,776 | ProgramServicesAmt |
| Management And General | $1,665 | ManagementAndGeneralAmt |
| Fundraising | $1,110 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,096 | TotalAmt |
| Program Services | $4,048 | ProgramServicesAmt |
| Management And General | $2,429 | ManagementAndGeneralAmt |
| Fundraising | $1,619 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,420 | TotalAmt |
| Management And General | $6,420 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,867 | TotalAmt |
| Program Services | $934 | ProgramServicesAmt |
| Management And General | $560 | ManagementAndGeneralAmt |
| Fundraising | $373 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $378 | TotalAmt |
| Program Services | $378 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,783 | TotalAmt |
| Program Services | $946 | ProgramServicesAmt |
| Management And General | $2,837 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,256 | TotalAmt |
| Program Services | $3,942 | ProgramServicesAmt |
| Management And General | $1,314 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,121 | TotalAmt |
| Program Services | $841 | ProgramServicesAmt |
| Management And General | $280 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,665 | TotalAmt |
| Program Services | $11,749 | ProgramServicesAmt |
| Management And General | $3,916 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,403 | TotalAmt |
| Management And General | $14,403 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| LACS Expenses | $63,231 | $47,423 | $15,808 |
| Program Expenses | $7,084 | $7,084 | |
| Utilities | $4,544 | $3,408 | $1,136 |
| Printing | $3,646 | $2,735 | $911 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,809 | TotalAmt |
| Program Services | $6,508 | ProgramServicesAmt |
| Management And General | $4,301 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $305,554 | TotalAmt |
| Program Services | $188,167 | ProgramServicesAmt |
| Management And General | $94,841 | ManagementAndGeneralAmt |
| Fundraising | $22,546 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $301,956 | BOYAmt |
| EOY | $280,370 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,807 | BOYAmt |
| EOY | $55,807 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,200 | BOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4 | BOYAmt |
| EOY | $11 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,838 | BOYAmt |
| EOY | $5,338 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,438 | BOYAmt |
| EOY | $2,558 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $320,174 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $228,538 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,300 | BOYAmt |
| EOY | $91,636 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,288 | BOYAmt |
| EOY | $24,948 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $560,831 | BOYAmt |
| EOY | $460,668 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,866 | BOYAmt |
| EOY | $11,282 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,379 | BOYAmt |
| EOY | $11,679 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $151,765 | BOYAmt |
| EOY | $127,700 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $241,010 | BOYAmt |
| EOY | $150,661 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $272,678 | BOYAmt |
| EOY | $262,864 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,143 | BOYAmt |
| EOY | $47,143 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $319,821 | BOYAmt |
| EOY | $310,007 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $560,831 | BOYAmt |
| EOY | $460,668 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$15,747 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $5,933 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (1) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | 0 | FSAuditedInd |
| Audit Committee | 0 | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $150,727 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $148,686 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $166,038 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $129,291 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $208,558 | CurrentTaxYearAmt |
| Total | $803,300 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $150,727 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $148,686 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $166,038 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $129,291 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $208,558 | CurrentTaxYearAmt |
| Total | $803,300 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $803,300 | PublicSupportTotal170Amt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,669 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,338 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,939 | CurrentTaxYearMinus2YearsAmt |
| Total | $46,946 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $850,246 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $10,328 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.94480 | PublicSupportCY170Pct |
| Public Support PY170 | 0.91390 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $50,895 | BeginningYearBalanceAmt |
| End Year Balance | $50,895 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $52,393 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $102 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,600 | GrantsOrScholarshipsAmt |
| End Year Balance | $50,895 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $51,096 | BeginningYearBalanceAmt |
| Contributions | $902 | ContributionsAmt |
| Investment Earnings Or Losses | $709 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $314 | OtherExpendituresAmt |
| End Year Balance | $52,393 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $37,277 | BeginningYearBalanceAmt |
| Contributions | $13,998 | ContributionsAmt |
| Investment Earnings Or Losses | $321 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $500 | GrantsOrScholarshipsAmt |
| End Year Balance | $51,096 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $30,615 | BeginningYearBalanceAmt |
| Contributions | $19,492 | ContributionsAmt |
| End Year Balance | $50,107 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.07000 | BoardDesignatedBalanceEOYPct |
| Term Endowment Balance EOY | 0.93000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $84,800 | OtherCostOrOtherBasisAmt |
| Depreciation | $48,984 | DepreciationAmt |
| Book Value | $35,816 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $176,312 | OtherCostOrOtherBasisAmt |
| Depreciation | $126,761 | DepreciationAmt |
| Book Value | $49,551 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $54,062 | OtherCostOrOtherBasisAmt |
| Depreciation | $47,793 | DepreciationAmt |
| Book Value | $6,269 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,000 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $91,636 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EIDL Loan Payable | Desc |
| Amt | $127,700 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $127,700 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Single Space | Event1Nm |
| Gross Receipts Event1 | $49,423 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $49,423 | GrossRevenueEvent1Amt |
| Event2 | Double Space | Event2Nm |
| Gross Receipts Event2 | $15,235 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $15,235 | GrossRevenueEvent2Amt |
| Other Events Total | 6 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $8,336 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $8,336 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $72,994 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $72,994 | GrossRevenueTotalEventsAmt |
| Net Income Summary | $72,994 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (6 entries)
| Grant TypeGrantTypeTxt | Cash GrantCashGrantAmt | RecipientRecipientCnt |
|---|---|---|
| FOLK ART GRANTS | $3,074 | |
| BALUS YOUTH PROGRAM | $500 | 1 |
| NYSC DEC | $51,405 | 13 |
| MCDANEL SCHOLARSHIP | $500 | 1 |
| YOUTH VISUAL ARTIST | $700 | 2 |
| OTHER AWARDS | $300 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | The board reviews the 990 at regularly scheduled meetings |
| Form 990, Part VI, Section B, line 12c | THE BOARD AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTERESTS ANNUALLY. |
| Form 990, Part VI, Section B, line 15 | THE BOARD DETERMINES THE COMPENSATION FOR KEY EMPLOYEES AND OFFICERS ON AN ANNUAL BASIS |
| Form 990, Part VI, Section C, line 19 | THE 990 IS AVAILABLE UPON REQUEST |
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