BETHANY ARTS COMMUNITY INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- BETHANY ARTS COMMUNITY INC (EIN 47-4061891)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-10-18
- IRS object ID
- 202232919349300903
- Schema version
- 2021v4.0
- 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 | 2022-10-18T06:13:33-07:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 134036703 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCHALL & ASHENFARB CPAS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 307 FIFTH AVE 15TH FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10016 | 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 | 474061891 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Bethany Arts Community Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BETH | BusinessNameControlTxt |
| Phone | 9149444278 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 40 Somerstown Road | AddressLine1Txt |
| City | Ossining | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10562 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | David Lyons | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2022-10-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | David | PersonFirstNm |
| Person Last | Lyons | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Michael Schall | PreparerPersonNm |
| PTIN | P02024184 | PTIN |
| Phone | 2122682800 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| 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 | David Lyons | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 40 Somerstown Road | AddressLine1Txt |
| City | Ossining | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10562 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $491,281 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.bethanyarts.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2015 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | Bethany Arts Community is a non-for profit organization whose mission is to create a space and environment where the many forms of art can be learned, produced and flourish. Artists of all ages and levels of experience are welcome to explore and create art. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Total Volunteers | 9 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $303,998 | PYContributionsGrantsAmt |
| CY Contributions Grants | $402,601 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $22,424 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $51,403 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $14,985 | PYOtherRevenueAmt |
| CY Other Revenue | $31,615 | CYOtherRevenueAmt |
| PY Total Revenue | $341,407 | PYTotalRevenueAmt |
| CY Total Revenue | $485,619 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $80,030 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $159,181 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $77,928 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $561,476 | PYOtherExpensesAmt |
| CY Other Expenses | $557,390 | CYOtherExpensesAmt |
| PY Total Expenses | $641,506 | PYTotalExpensesAmt |
| CY Total Expenses | $716,571 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$300,099 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$230,952 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,327,804 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,111,556 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $26,295 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $40,999 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,301,509 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,070,557 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Bethany Arts Community (BAC) is a non-for profit organization whose mission is to create a space and environment where the many forms of art can be learned, produced and flourish. Artists of all ages and levels of experience are welcome to explore and create art that the community can experience and be engaged in while enhancing their perception and perspective of the world. BAC aims to inspire sharing, connection, and collaboration in a culture designed for the benefit of the local community and beyond. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $473,711 | ExpenseAmt |
| Revenue | $51,403 | RevenueAmt |
| Desc | We are actively engaged in outreach to the local, national, and international arts community and have developed relationships to meet the needs of local constituencies. Our programming has consisted of art classes and workshops, dance, exhibition, musical and theater performances, summer camp, childrens art programs, after school programs, and artist residencies. We have hosted representatives from numerous non-profit and commercial arts organizations to cultivate interest in the use of the facility and bringing new programming to the community. | Desc |
| Total Program Service Expenses | $473,711 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 15 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 3 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | 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 | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | 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 | Laurie Birrittella | PersonNm |
| Phone | 9174962494 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 40 Somerstown Road | AddressLine1Txt |
| City | Ossining | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10562 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| Abigail Lewis | |||||||
| Executive Dir. | 42.00 | 0.00 | Yes (X) | $82,500 | $0 | $0 | |
| David Lyons | |||||||
| President | 40.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Laurie Birrittella | |||||||
| Treasurer | 15.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Kimball Lyons Gell | |||||||
| Secretary | 15.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Jessica Irons | |||||||
| Vice President | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Paul Wallace | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Dana Teague | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Brenda Montanile | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Joyce Cole | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Henry Welt | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $82,500 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $24,582 | FundraisingAmt |
| Government Grants | $50,724 | GovernmentGrantsAmt |
| All Other Contributions | $327,295 | AllOtherContributionsAmt |
| Total Contributions | $402,601 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Program Income | Desc |
| Total Revenue Column | $51,403 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $51,403 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $51,403 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $31,615 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $31,615 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $31,615 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $31,615 | RelatedOrExemptFuncIncomeAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $5,662 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $24,582 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $5,662 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $485,619 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $83,018 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,500 | TotalAmt |
| Program Services | $61,875 | ProgramServicesAmt |
| Management And General | $16,500 | ManagementAndGeneralAmt |
| Fundraising | $4,125 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,460 | TotalAmt |
| Program Services | $42,900 | ProgramServicesAmt |
| Management And General | $15,700 | ManagementAndGeneralAmt |
| Fundraising | $2,860 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,208 | TotalAmt |
| Program Services | $3,063 | ProgramServicesAmt |
| Management And General | $941 | ManagementAndGeneralAmt |
| Fundraising | $204 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,013 | TotalAmt |
| Program Services | $8,015 | ProgramServicesAmt |
| Management And General | $2,463 | ManagementAndGeneralAmt |
| Fundraising | $535 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,481 | TotalAmt |
| Management And General | $25,481 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,642 | TotalAmt |
| Management And General | $12,642 | ManagementAndGeneralAmt |
| Fundraising | $36,000 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,701 | TotalAmt |
| Program Services | $16,549 | ProgramServicesAmt |
| Management And General | $5,929 | ManagementAndGeneralAmt |
| Fundraising | $2,223 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,596 | TotalAmt |
| Program Services | $92,190 | ProgramServicesAmt |
| Management And General | $33,021 | ManagementAndGeneralAmt |
| Fundraising | $12,385 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $203,252 | TotalAmt |
| Program Services | $136,179 | ProgramServicesAmt |
| Management And General | $48,780 | ManagementAndGeneralAmt |
| Fundraising | $18,293 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,199 | TotalAmt |
| Program Services | $5,493 | ProgramServicesAmt |
| Management And General | $1,968 | ManagementAndGeneralAmt |
| Fundraising | $738 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Artist fees & workshops | $54,931 | $54,931 | ||
| Program supplies | $27,609 | $27,609 | ||
| Food & catering | $20,697 | $20,697 | ||
| Other Expenses | $6,282 | $4,210 | $1,507 | $565 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $716,571 | TotalAmt |
| Program Services | $473,711 | ProgramServicesAmt |
| Management And General | $164,932 | ManagementAndGeneralAmt |
| Fundraising | $77,928 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,911 | BOYAmt |
| EOY | $105,689 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,274 | BOYAmt |
| EOY | $7,500 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,782,645 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $789,778 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,196,119 | BOYAmt |
| EOY | $3,992,867 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,500 | BOYAmt |
| EOY | $5,500 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,327,804 | BOYAmt |
| EOY | $4,111,556 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,295 | BOYAmt |
| EOY | $23,161 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $17,838 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,295 | BOYAmt |
| EOY | $40,999 | 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 | $4,301,509 | BOYAmt |
| EOY | $4,050,557 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $20,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,301,509 | BOYAmt |
| EOY | $4,070,557 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,327,804 | BOYAmt |
| EOY | $4,111,556 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$230,952 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $1,563,358 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $542,663 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $879,112 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $303,998 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $402,601 | CurrentTaxYearAmt |
| Total | $3,691,732 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,563,358 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $542,663 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $879,112 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $303,998 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $402,601 | CurrentTaxYearAmt |
| Total | $3,691,732 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,676,078 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,015,654 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $16,665 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $66,100 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,985 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,615 | CurrentTaxYearAmt |
| Total | $129,365 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,466 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $256 | CurrentTaxYearMinus3YearsAmt |
| Total | $3,722 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,824,819 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $120,022 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.26550 | PublicSupportCY170Pct |
| Public Support PY170 | 0.18090 | PublicSupportPY170Pct |
| Ten Pct Facts Crcmstncs Test CY | Yes (X) | TenPctFactsCrcmstncsTestCYInd |
| Facts And Circumstances Test | Current Year Facts and Circumstances: Bethany Arts Community 10% Facts and Circumstances TestBethany Arts Community, Inc. (BAC") continues to qualify as a publicly supported organization under the facts and circumstances test (the "Test") set forth in Treas. Reg. Section 1.170A-9(f)(3), as follows: BAC normally receives a substantial part of its support from governmental units, from contributions made directly or indirectly by the general public, or from a combination of these sources, and meets the ten percent support limitation and the attraction of public support test. In addition, BAC is in the nature of an organization that is publicly supported, taking into account all pertinent facts and circumstances, as follows:Public Support: Ten-Percent Support Limitation. BACs public support percentage for the current taxable year is 26.55%, which is a dramatic increase from the prior fiscal year. Attraction of public support. To determine the continuity and bona fides of a program designed to solicit funds from the general public or community, consideration is given to the fact that an organization, in its first years, can limit the scope of its solicitations to persons considered most likely to provide enough seed money to enable it to start its charitable activities and expand its fund-raising. Treas. Reg. 1.170A-9(f)(3)(ii). This is exactly the scenario for BAC.Founded in May of 2015 by David Lyons, BAC is a center for arts creation, instruction and appreciation, offering a wide range of programs and services designed to help the many forms of art be taught, produced, and flourish. Mr. Lyons is the original funder to BAC, purchasing its 44,000 square foot building set on 25 serene acres of mostly wooded land, and then spending the next several years funding construction and preparation of the facility for its artistic and educational programming. In 2018, BAC opened its doors and began programming and also began to fundraise from the general public, including holding its first annual fundraiser. BAC also started its first artist residencies that year, supported in part by government funding.BAC also began to expand its Board of Directors in 2018 and 2019 and increase its programming, as well as hire a grant writer, all of which has led to an increase in public funding, including New York State government grants and grants from local public charities supporting artistic programming.In 2020, COVID was disruptive to some of BACs plans, but it hired a new Executive Director and its programming and attraction of public support continued, resulting in grants from the NEA (National Endowment for the Arts), NYSCA (NY State Council on the Arts) and others, as well further expansion of BACs Board. Currently, BAC is in the process of hiring a Development Director to further increase its public funding. In 2021 and 2022, BAC continued to expand. BAC now has a Community Engagement and Outreach Coordinator and a Program and Events Coordinator. BAC also launched in 2022 its Season of Justice program, which is a curated series that endeavors to deepen our understanding of some of todays most pressing societal issues, including the American justice system, the criminalization of otherness color, ethnicity, religion and explore themes of isolation, healing, and hope. BAC now also has expanded programs with the Guggenheim Museum and Flyaway Productions, creating programming around social justice and engaging the local community, with funding received through NYSCA and others. Finally, BAC has expanded its residency programs, with fellowships and young artist residencies, welcoming artists at different stages of their careers from around the world for the development of both new works and works in progress. Accordingly, BAC carries on activities designed to attract support from governmental units and other publicly supported organizations.In addition, BAC satisfies the following facts and circumstances, which are taken into consideration in determining whether an organization is publicly supported for purposes of the Test.Availability of public facilities or services; public participation in programs or policies. As stated above, BAC provides artistic and educational programming for the benefit of the general public on a continuing basis. Artists of all ages and levels of experience are welcomed by BAC to explore and create art that the community can experience and be engaged in while enhancing their perception and perspective of the world. BAC aims to inspire sharing, connection and collaboration in a culture designed for the benefit of the local community and beyond.Beginning in 2018, BAC has had a full schedule of classes, lectures, music, dance and theatre performances, kids programs and artists residencies. In 2020, BAC was forced by COVID to pivot to virtual programming, but its public-facing operations continued. Now, at the end of 2022, BACs programming is broader still, and will continue to grow as evidenced above.Representative governing body. BAC has a governing body that represents the broad interests of the public, rather than the personal or private interests of a limited number of donors. BAC's Board of Directors is comprised of the following nine individuals:David Lyons, Founder and Board PresidentDavid Lyons founded BAC in May 2015. As President of the Board, Mr. Lyons brings a range of practical experience which he will apply in support of BACs purposes. Mr. Lyons appreciation for the arts began with influence from his grandfather who himself was a patron and supporter of the many disciplines of artist creation. While this brought him into direct contact with varying art forms, Mr. Lyons has only begun to explore his artistic potential. Being an active supporter and consumer of art as a result, Mr. Lyons commitment to BAC is inspired by several personal observances, lack of local art programs in the local community, unavailable quality of programming for children and firsthand knowledge of the detrimental effects of not being able to explore ones own potential in the arts. Kimball Lyons Gell, Board Member and SecretaryKimball Lyons Gell has lived her entire life in New York State. For two years she managed the library at the Swedish Institute College in Manhattan. In January 2004, Shelley Boris and Kimball partnered to start Fresh Company. Based out of the Garrison Institute in Garrison, NY, Fresh Company provides food service for this respected organization. In 2010 Fresh Company opened a caf at the Storm King Art Center in New Windsor, NY. Kimballs role at Fresh Company is in administration, event planning, and project development. Laurie Vander Hart, Board Member and TreasurerLaurie Vander Hart is the Chief Administrative Officer of Tiedemann Investment Group and affiliated entities (TIG Advisors LLC) since July 1991 and became a General Partner in 1996. Laurie also currently serves as Treasurer on the Board of Directors of Ferncliff Manor Inc, a not-for-profit organization supporting the mission of a unique residential school located in Yonkers, New York, founded in 1935 for children with developmental disabilities. Laurie formerly served as Chairperson and Treasurer of New Beginnings Nursery School in Tarrytown for ten years, a not-for-profit preschool.Jessica Irons, Board Member and Vice PresidentJessica Irons sits on the boards of Ossining MATTERS (Ossinings Educational Foundation) and the Ossining Arts Project (The Village Art Committee). For 10 years she was the Artistic Director of the Andhow! Theater Company and has directed productions for many theatre companies. She was also the original therapeutic arts director at Children of Promise, NYC in Bedford Stuyvesant, where she developed and implemented therapeutic art & theater curricula for children of incarcerated parents. Brenda Montanile, Board MemberBrenda Montanile is the Founder and President of Palmas Mosaic Arts, a nonprofit organization which has been developing and creating community-based mosaic projects and educational workshops since 2011. Most recently, she has studied in Chicago, as a Certification student at The Chicago Mosaic School, and in Italy, using traditional tools, techniques and materials. Memberships: The Chicago Mosaic School, Contemporary Mosaic Artists, International Polymer Clay Association, Licensed Puerto Rican Artesano, Society of American Mosaic Artists (SAMA)Paul Wallace, Board MemberPaul Wallace is an artist living in Los Angeles, California. For over 30 years, Mr. Wallace has been making painting and sculpture. Pauls range of work incorporates traditional painting techniques as well as contemporary tools such digital development and output.Dana Teague, Board MemberDana Teague is a Project Manager for a Public Utility in Boston. During her tenure with the Utility, Dana has worked in Information Technology, Human Resources and Electric Operations. Dana is currently on the Human Resources Board for the Town of Brookline, MA. Danas past vo | FactsAndCircumstancesTestTxt |
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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $750,000 | OtherCostOrOtherBasisAmt |
| Book Value | $750,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,619,658 | OtherCostOrOtherBasisAmt |
| Depreciation | $571,849 | DepreciationAmt |
| Book Value | $3,047,809 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $318,639 | OtherCostOrOtherBasisAmt |
| Depreciation | $151,885 | DepreciationAmt |
| Book Value | $166,754 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $94,348 | OtherCostOrOtherBasisAmt |
| Depreciation | $66,044 | DepreciationAmt |
| Book Value | $28,304 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,992,867 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Due to fiscally sponsored org. | Desc |
| Amt | $17,838 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $17,838 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $485,619 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $485,619 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $485,619 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $716,571 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $716,571 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $716,571 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X : FIN48 Footnote | FormAndLineReferenceDesc |
| Explanation | The Organization does not believe its financial statements include any material, uncertain tax positions. Tax filings for periods ending December 31, 2018 and later are subject to examination by applicable taxing authorities. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Fundraiser | Event1Nm |
| Gross Receipts Event1 | $30,244 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $24,582 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $5,662 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $5,662 | FoodAndBeverageEvent1Amt |
| Gross Receipts Total | $30,244 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $24,582 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $5,662 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $5,662 | FoodAndBeverageTotalEventsAmt |
| Direct Expense Summary Events | $5,662 | DirectExpenseSummaryEventsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et | David Lyons, Kimball Lyons Gell, and Brenda Montanile are siblings. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | Bethany's Form 990 is prepared by our accountant in collaboration with the treasurer. The draft Form 990 is then reviewed by the full board. After responding to all inquires and making any necessary changes, the final Form 990 is provided to all members of the board prior to its filing with the IRS. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | A conflict of interest disclosure statement is obtained annually from all board members. Bethany's board follows the provision of its conflict of interest policy with respect to any actual or potential conflicts that may arise. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | Compensation of the Organization's Executive Director was determined by the Board of Directors after doing an evaluation, comparability data study, and deliberation. The board decision was documented. There were no other compensated officers or key employees. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Bethany's governing documents, policies, and financial statements are made available to the public upon request. |
| 10% Facts and Circumstances - continued | Joyce Sharrock Cole, Board MemberJoyce Sharrock Cole is a founding member and lead researcher of the Little Bertie County Genealogical Society, which facilitates the Ossining Public Library Genealogy Group. Throughout her work, she has curated numerous presentations at such locations as the Ossining Public Library, The Ossining Historical Society, The Ossining Rotary Club, Park School, and The Historic Hope Plantation in Bertie County North Carolina. Currently, Joyce is the Ossining Village Historian, serves as a member of the Ossining Historic Preservation Commission and has worked for Westchester County Department of Emergency Services for the past 23 years. Henry Welt, Board MemberHenry, who is a practicing lawyer, has represented artists and art galleries as well as museums and art schools; he served as a member of the Board, a member of the Executive Committee, and as Vice Chairman of The Brooklyn Museum, a Board Member and Vice Chairman of the Harlem School for the Arts, Chair of the Board of the Drawing Society, and Editor of its magazine, Drawing. Henry has served as the first Chair of the Ossining Arts Project, (the Village Arts Committee), founding Board member of the Sing History Museum, and is a supporter of the Westchester Collaborative Theater and a member of the Ossining Arts Council. |
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