ARTPARK & COMPANY INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- ARTPARK & COMPANY INC (EIN 23-7086200)
- Tax period
- 2020-10-01 to 2021-09-30
- Filed
- 2022-07-29
- IRS object ID
- 202232109349300703
- Schema version
- 2020v4.2
- 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 | 2022-07-29T08:29:44-05:00 | ReturnTs |
| Tax Period End | 2021-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 043728817 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRONCONI SEGARRA & ASSOCIATES LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8321 MAIN STREET | AddressLine1Txt |
| City | WILLIAMSVILLE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14221 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237086200 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARTPARK & COMPANY INC AND SUBSIDIARY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ARTP | BusinessNameControlTxt |
| Phone | 7167549000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 450 SOUTH FOURTH STREET | AddressLine1Txt |
| City | LEWISTON | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14092 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SONIA KOZLOVA CLARK | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7167549000 | PhoneNum |
| Signature | 2022-06-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | SONIA | PersonFirstNm |
| Person Last | KOZLOVA CLARK | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ADAM P OHAR CPA | PreparerPersonNm |
| PTIN | P00844640 | PTIN |
| Phone | 7166331373 | PhoneNum |
| Preparation | 2022-06-28 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SONIA KOZLOVA CLARK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 450 SOUTH FOURTH STREET | AddressLine1Txt |
| City | LEWISTON | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14092 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,324,563 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ARTPARK.NET | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1970 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | ARTPARK & COMPANY MANAGES THE PROGRAMMING OF ARTPARK STATE PARK. ARTPARK & COMPANY IS THE LARGEST CULTURAL INSTITUTION IN NIAGARA COUNTY WHICH PROVIDES A VARIETY OF ARTISTIC AND CULTURAL PROGRAMS IN A NATURAL SETTING. ARTPARK PRESENTS A SUMMER-LONG SCHEDULE OF OUTDOOR CONCERTS, THEATER, VISUAL AND PERFORMING ARTS PROGRAMMING, FAMILY ACTIVITIES AND SPECIAL EVENTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 28 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 28 | VotingMembersIndependentCnt |
| Total Employee | 86 | TotalEmployeeCnt |
| Total Volunteers | 30 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,090,461 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,458,576 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $63,466 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,697,922 | CYProgramServiceRevenueAmt |
| PY Investment Income | $134 | PYInvestmentIncomeAmt |
| CY Investment Income | $182 | CYInvestmentIncomeAmt |
| PY Other Revenue | $20,341 | PYOtherRevenueAmt |
| CY Other Revenue | $164,477 | CYOtherRevenueAmt |
| PY Total Revenue | $1,174,402 | PYTotalRevenueAmt |
| CY Total Revenue | $5,321,157 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $936,893 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,299,764 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $921,505 | PYOtherExpensesAmt |
| CY Other Expenses | $3,017,484 | CYOtherExpensesAmt |
| PY Total Expenses | $1,858,398 | PYTotalExpensesAmt |
| CY Total Expenses | $4,317,248 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$683,996 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,003,909 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,074,911 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,327,523 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,309,149 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,557,852 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $765,762 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,769,671 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ARTPARK & COMPANY PRODUCES AND PRESENTS EXCELLENCE IN THE PERFORMING AND VISUAL ARTS, AND CREATES UNIQUE CULTURAL EXPERIENCES IN A CASUAL, NATURAL SETTING. ARTISTIC TALENT IS NURTURED AND ALLOWED TO FLOURISH IN AN ATMOSPHERE THAT IS ENTERTAINING, EDUCATIONAL AND INTERACTIVE FOR ARTPARK VISITORS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,016,732 | ExpenseAmt |
| Revenue | $2,208,468 | RevenueAmt |
| Desc | MANAGEMENT OF ARTPARK, WHICH ENTAILS PRODUCTION OF VARIOUS CULTURAL AND ENTERTAINMENT EVENTS DURING THE YEAR.IN THE SUMMER SEASON OF 2021 ARTPARK & COMPANY PRESENTED 80 LIVE PUBLIC CULTURAL EVENTS WITH A TOTAL ATTENDANCE OF APPROXIMATELY 57,900 DURING ITS SUMMER SEASON AFFECTED BY COVID-19 RESTRICTIONS HAVING ADAPTED ITS OPERATIONS AND PROGRAMMING TO SOCIAL DISTANCING AND OTHER PUBLIC HEALTH GUIDELINES DURING THE PANDEMIC. THE 2021 PROGRAMS SUPPORTED THE WORK OF 383 ARTISTS AND CULTURAL SECTOR PROFESSIONALS AND 70 VOLUNTEERS WITH APPROXIMATELY 29,900 WORK HOURS.DURING THE FIRST WAVE OF THE COVID-19 PANDEMIC LAST YEAR, ARTPARK AND OUR VISITORS DISCOVERED THAT ART HAS AN IMPORTANT ROLE TO PLAY IN THE HEALING PROCESS. IF 2020 WAS ABOUT ART'S HEALING POWER, 2021 WAS ABOUT THE RETURN TO LIVE PERFORMANCE WHILE CONTINUING TO ADHERE TO COVID-19-RELATED REQUIREMENTS FOR LIVE EVENTS. ARTPARK RESPONDED BY PROVIDING SAFE AND STRESS-FREE ENVIRONMENTS TO ENTERTAIN, ENLIGHTEN, AND EMPOWER OUR COMMUNITY.2021 WAS NOT SIMPLY ABOUT RISING TO MEET THOSE CHALLENGES. PART OF ARTPARK'S REMIT IS TO OFFER NEW SIGHTS, SOUNDS AND IDEAS; TO OPEN NEW VISTAS OF POSSIBILITY. EQUITY, DIVERSITY AND INCLUSION WERE HARDLY JUST WORDS FOR US. OUR PROGRAMS FOCUSED ON UNDERSERVED LGBTQ+ AND BIPOC GROUPS, ARTISTS AND VISITORS. OUR INNOVATIVE PROGRAMMING ENGAGED NEW DIGITAL TECHNOLOGIES AND INTERDISCIPLINARY, SITE-SPECIFIC PERFORMANCES BY EXCEPTIONAL ARTISTS. THROUGHOUT THESE UNPRECEDENTED TIMES, WE'VE LEARNED THAT CONSTRAINTS SOMETIMES OFFER OPPORTUNITIES FOR CURATOR AND ATTENDEE ALIKE. WE'VE VENTURED DOWN UNCHARTED PATHS AND ARE THRILLED THE COMMUNITY HAS JOINED US ON THE JOURNEY. TODAY WITH THE HELP OF FEDERAL AND STATE AID, OUR COMMUNITY, BOARD, STAFF, CREW AND ARTISTS, ARTPARK STANDS STRONG LOOKING CONFIDENTLY INTO A SUSTAINABLE FUTURE. | Desc |
| Total Program Service Expenses | $4,016,732 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | 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 | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | 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 | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | 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 | 12 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 86 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| 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 | 28 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 28 | 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 | 0 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATIE MILLER | PersonNm |
| Phone | 7167549008 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 450 SOUTH FOURTH STREET | AddressLine1Txt |
| City | LEWISTON | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14092 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (47 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JOANNE BAUER | ||||||
| CHAIRMAN | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHRISTOPHER LEARDINI | ||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| STEPHEN TURNER | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| VINCENT AGNELLO | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ALLISION APPOLONEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALLISON SAGRAVES | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANTHONY BANNON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DANIEL MONTANTE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DENA ARMSTRONG | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DUNCAN SMITH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| EDWARD PERLMAN ESQ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| FRANCINE DELMONTE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JASON BRYDGES | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEFFREY WILLIAMS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN CAMP | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOSEPH CERTO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOSEPH PHILIPPONE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARCY NEWMAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MAX WILLIG | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL HICKEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL J DOWD ESQ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL MCINERNEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL VITCH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| OMAR KHAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAMELA PRIEST | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAULETTE CROOKE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SKIP MAZENAUER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| THOMAS BURROWS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RUTH SASS | ||||||
| DIRECTOR EMERITUS | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARK MISTRETTA | ||||||
| EX-OFFICIO | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALISON LYTLE | ||||||
| ADVISORY COUNCIL | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRIAN GEARY | ||||||
| ADVISORY COUNCIL | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DANIEL CANTARA III | ||||||
| ADVISORY COUNCIL | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HON ROBERT G ORTT | ||||||
| ADVISORY COUNCIL | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LORIE WASHUTA | ||||||
| ADVISORY COUNCIL | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAMELA JACOBS-VOGT | ||||||
| ADVISORY COUNCIL | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD SOLURI | ||||||
| ADVISORY COUNCIL | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SEYMOUR H KNOX IV | ||||||
| ADVISORY COUNCIL | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SOPHIA SMITH | ||||||
| ADVISORY COUNCIL | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TERRY COLLESANO | ||||||
| ADVISORY COUNCIL | 1.00 | Yes (X) | $0 | $0 | $0 | |
| THOMAS BRYDGES ESQ | ||||||
| ADVISORY COUNCIL | 1.00 | Yes (X) | $0 | $0 | $0 | |
| THOMAS J FATTA | ||||||
| ADVISORY COUNCIL | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANGELO MORINELLO | ||||||
| ADVISORY COUNCIL - EX-OFFICIO | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANNE WELCH | ||||||
| ADVISORY COUNCIL - EX-OFFICIO | 1.00 | Yes (X) | $0 | $0 | $0 | |
| REBECCA WYDYSH | ||||||
| ADVISORY COUNCIL - EX-OFFICIO | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEVE BRODERICK | ||||||
| ADVISORY COUNCIL - EX-OFFICIO | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SONIA KOZLOVA CLARK | ||||||
| PRESIDENT | 50.00 | Yes (X) | $128,942 | $0 | $13,260 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $128,942 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $13,260 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| FUNTIME PRESENTS LLC | |||||
| 681 MAIN STREET | BUFFALO | NY | 14203 | PROMOTER FEE / TICKET SALES | $617,359 |
| LIVE NATION WORLDWIDE | |||||
| 888 WESTHEIMER RD SUITE 120 | HOUSTON | TX | 77006 | PERFORMANCE FEES | $157,661 |
| PALADIN ARTISTS | |||||
| ROCKEFELLER CENTER SUITE 5237 | NEW YORK | NY | 10185 | PERFORMANCE FEES | $104,708 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $1,867,890 | GovernmentGrantsAmt |
| All Other Contributions | $590,686 | AllOtherContributionsAmt |
| Noncash Contributions | $72,528 | NoncashContributionsAmt |
| Total Contributions | $2,458,576 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| PRODUCTION/PROGRAM SAL | 711190 | $1,953,471 | $1,953,471 | |
| CONCESSIONS (NET) | 900099 | $572,609 | $572,609 | |
| OTHER PROGRAM SERVICES | 900099 | $97,103 | $97,103 | |
| PARKING | 900099 | $49,164 | $49,164 | |
| CAMP TUITIONS | 713990 | $25,575 | $25,575 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,697,922 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $182 | TotalRevenueColumnAmt |
| Exclusion | $182 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $77,916 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $77,916 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $77,916 | TotalRevenueColumnAmt |
| Exclusion | $77,916 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $6,812 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $3,406 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,406 | TotalRevenueColumnAmt |
| Exclusion | $3,406 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EMPLOYEE RET. TAX CRED | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $83,155 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $83,155 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $83,155 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,321,157 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,208,468 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $654,113 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $167,848 | TotalAmt |
| Program Services | $146,978 | ProgramServicesAmt |
| Management And General | $20,870 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $886,673 | TotalAmt |
| Program Services | $790,722 | ProgramServicesAmt |
| Management And General | $95,951 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,123 | TotalAmt |
| Program Services | $23,342 | ProgramServicesAmt |
| Management And General | $7,781 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,400 | TotalAmt |
| Program Services | $52,050 | ProgramServicesAmt |
| Management And General | $17,350 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,720 | TotalAmt |
| Program Services | $130,567 | ProgramServicesAmt |
| Management And General | $14,153 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,010 | TotalAmt |
| Management And General | $6,010 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,476 | TotalAmt |
| Management And General | $12,476 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,100 | TotalAmt |
| Management And General | $42,100 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $265,563 | TotalAmt |
| Program Services | $258,483 | ProgramServicesAmt |
| Management And General | $7,080 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,682 | TotalAmt |
| Program Services | $68,559 | ProgramServicesAmt |
| Management And General | $11,123 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,109 | TotalAmt |
| Program Services | $35,253 | ProgramServicesAmt |
| Management And General | $10,856 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,235 | TotalAmt |
| Program Services | $16,235 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,807 | TotalAmt |
| Program Services | $12,807 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,421 | TotalAmt |
| Program Services | $21,421 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $267,722 | TotalAmt |
| Program Services | $267,722 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,884 | TotalAmt |
| Program Services | $67,413 | ProgramServicesAmt |
| Management And General | $22,471 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| ARTIST & PERFORMER FEE | $1,619,745 | $1,619,745 | |
| EQUIPMENT RENTAL & REPA | $274,439 | $274,439 | |
| SUPPLIES | $215,542 | $209,327 | $6,215 |
| CREDIT CARD FEES | $19,200 | $16,106 | $3,094 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,549 | TotalAmt |
| Program Services | $5,563 | ProgramServicesAmt |
| Management And General | $22,986 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,317,248 | TotalAmt |
| Program Services | $4,016,732 | ProgramServicesAmt |
| Management And General | $300,516 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $575,984 | BOYAmt |
| EOY | $1,724,427 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,180 | BOYAmt |
| EOY | $113,155 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,687 | BOYAmt |
| EOY | $167,352 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,813 | BOYAmt |
| EOY | $92,599 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,962,393 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,733,876 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,368,952 | BOYAmt |
| EOY | $1,228,517 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,295 | BOYAmt |
| EOY | $1,473 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,074,911 | BOYAmt |
| EOY | $3,327,523 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,470 | BOYAmt |
| EOY | $832,474 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,223,679 | BOYAmt |
| EOY | $575,478 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $149,900 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,309,149 | BOYAmt |
| EOY | $1,557,852 | 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 | $589,408 | BOYAmt |
| EOY | $1,739,671 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $176,354 | BOYAmt |
| EOY | $30,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $765,762 | BOYAmt |
| EOY | $1,769,671 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,074,911 | BOYAmt |
| EOY | $3,327,523 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,003,909 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Community Trust | Yes (X) | CommunityTrustInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,293,354 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,025,845 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,135,590 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,090,461 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,458,576 | CurrentTaxYearAmt |
| Total | $7,003,826 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,293,354 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,025,845 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,135,590 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,090,461 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,458,576 | CurrentTaxYearAmt |
| Total | $7,003,826 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $370,672 | SubstantialContributorsTotAmt |
| Public Support Total170 | $6,633,154 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $41,510 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $62,353 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $63,919 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,907 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $78,098 | CurrentTaxYearAmt |
| Total | $261,787 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $687,697 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $910,338 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $685,434 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $38,644 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $572,609 | CurrentTaxYearAmt |
| Total | $2,894,722 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $10,160,335 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $10,393,471 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.65280 | PublicSupportCY170Pct |
| Public Support PY170 | 0.58270 | 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $42,100 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $42,100 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION ENGAGED MASIELLO MARTUCCI CALABRESE AND ASSOCIATES TO, AMONG OTHER DUTIES, DEVELOP A STRATEGIC PLAN TO LOBBY NEW YORK STATE AND OTHER PUBLIC ENTITIES FOR CAPITAL GRANTS TO FUND EXPANSION PROJECTS AND TO OBTAIN AN INCREASE IN STATE OPERATING ASSISTANCE. | ExplanationTxt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,477,270 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,440,582 | DepreciationAmt |
| Book Value | $1,036,688 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,485,123 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,293,294 | DepreciationAmt |
| Book Value | $191,829 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,228,517 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $5,421,714 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $100,557 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $100,557 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,321,157 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,321,157 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,417,805 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $100,557 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $100,557 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,317,248 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,317,248 | TotalExpensesPerForm990Amt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | PROMOTIONAL POSTERS | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $72,528 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION RECEIVED A LARGE AMOUNT OF PROMOTIONAL POSTERS FOR USE IN OPERATIONS DURING THE YEAR. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS DISTRIBUTED TO ARTPARK BOARD CHAIR, TREASURER AND PRESIDENT PRIOR TO FILING. THE FORM 990 IS DISTRIBUTED TO FULL BOARD AFTER FILING |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY AND ITS APPLICATION SHALL BE REVIEWED ANNUALLY FOR THE INFORMATION AND GUIDANCE OF DIRECTORS, OFFICERS, AND STAFF MEMBERS, EACH OF WHOM HAS A CONTINUING RESPONSIBILITY TO SCRUTINIZE THEIR TRANSACTIONS AND OUTSIDE BUSINESS INTERESTS AND RELATIONSHIPS FOR POTENTIAL CONFLICTS OF INTEREST, AND MAKE SUCH DISCLOSURES AS DESCRIBED IN THIS POLICY. AS ADMINISTERED BY THE CHIEF EXECUTIVE, EACH DIRECTOR WILL BE ASKED TO COMPLETE A CERTIFICATION OF AGREEMENT WITH THE POLICY AND DISCLOSURE OF ANY KNOWN CONFLICTS OF INTEREST UPON HIS OR HER ELECTION OR RE-ELECTION TO THE BOARD AND ANNUALLY THEREAFTER. AS ADMINISTERED BY THE EMPLOYEE IN CHARGE OF HUMAN RESOURCES, EACH SENIOR STAFF MEMBER WILL BE ASKED TO COMPLETE SUCH A CERTIFICATION UPON HIS OR HER EMPLOYMENT AND ON AN ANNUAL BASIS THEREAFTER. ALL CERTIFICATIONS SHALL BE REVIEWED BY THE BOARD AS APPROPRIATE. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION OF THE PRESIDENT SHALL BE FIXED BY THE BOARD OF DIRECTORS OR A COMMITTEE THEREOF BASED UPON THE RECOMMENDATION OF THE CHAIRMAN. THE COMPENSATION OF OTHER EMPLOYEES SHALL BE FIXED BY THE CHAIRMAN OR OTHER OFFICERS OR EMPLOYEES, SUBJECT TO ANY LIMITATIONS PRESCRIBED THE BOARD OF DIRECTORS OR A COMMITTEE THEREOF. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS ORGANIZATION DOCUMENTS, FINANCIAL STATEMENTS AND TAX RETURNS AVAILABLE UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARTPARK SERVICES LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 450 SOUTH FOURTH STREET | AddressLine1Txt |
| City | LEWISTON | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14092 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 161604232 | EIN |
| Primary Activities | CONCESSION SERVICES OF ARTPARK | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Total Income | $549,357 | TotalIncomeAmt |
| End Of Year Assets | $35,440 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARTPARK & COMPANY INC | BusinessNameLine1Txt |
Comments