2021-07-29T11:44:38-07:00 2020-12-31 JOHNSON MACKOWIAK & ASSOC LLP 70 E MAIN ST FREDONIA NY 14063 990 2020-01-01 454531129 ARTS SERVICES INITIATIVE OF WESTERN NEW YORK INC ARTS 7168333004 2495 MAIN STREET SUITE 422 BUFFALO NY 14214 JENNIFER SWAN-KILPATRICK EXECUTIVE DIRECTOR 7168333004 2021-04-27 true JENNIFER SWAN-KILPATRICK XXX-XX-XXXX DAVID P MACKOWIAK P01260901 7166724770 2021-04-27 3 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z JENNIFER SWAN-KILPATRICK 2495 MAIN STREET BUFFALO NY 14214 725353 false X WWW.ASIWNY.ORG X 2013 NY ARTS SERVICES INITIATIVE OF WESTERN NEW YORK, INC. (ASI) EMPOWERS THE REGION'S ARTISTS AND ARTS ORGANIZATIONS WITH CONNECTIONS TO FUNDING, LEARNING OPPORTUNITIES, AND COMMUNITY ACCESS TO THE ARTS. WE ARE A RESOURCE HUB FOR THE WESTERN NEW YORK ARTS AND CULTURAL SECTOR. 16 16 5 0 0 0 454268 679502 63874 43379 0 3441 2472 521583 725353 171340 416321 0 194859 215211 0 15353 122078 72042 488277 703574 33306 21779 429745 485274 321676 310731 108069 174543 X ARTS SERVICES INITIATIVE OF WESTERN NEW YORK, INC. (ASI) EMPOWERS THE REGION'S ARTISTS AND ARTS ORGANIZATIONS WITH CONNECTIONS TO FUNDING, LEARNING OPPORTUNITIES, AND COMMUNITY ACCESS TO THE ARTS. WE ARE A RESOURCE HUB FOR THE WESTERN NEW YORK ARTS AND CULTURAL SECTOR. false false 122849 122500 165000 DEC RE-GRANT PROGRAM - THE CORPORATION ADMINISTERS COMMUNITY ARTS, ARTS EDUCATION, AND INDIVIDUAL ARTIST RE-GRANTS THROUGH THE NEW YORK STATE COUNCIL ON THE ARTS DECENTRALIZATION (DEC) PROGRAM. THIS PROGRAM INCLUDES DESIGNING AND RELEASING A PROGRAM APPLICATION AND MANUAL, CREATING REVIEW PANELS TO DETERMINE SUCCESSFUL APPLICANTS, AND CONTRACTING WITH AND MONITORING OF SUCCESSFUL APPLICANTS. 32341 32216 34921 GLOBAL WARMING ARTS PROJECT - THE CORPORATION ADMINISTERS FUNDS FOR ARTISTS WHO ARE CREATING PROJECTS RELATED TO THE DANGERS OF GLOBAL WARMING AND CLIMATE CHANGE. 237162 235605 246295 WNY EMERGENCY RELIEF FUND - CREATED TO FINANCIALLY ASSIST BOTH NONPROFIT ARTS AND CULTURAL ORGANIZATIONS AND INDIVIDUAL ARTISTS DUE TO IMPACTS AND CLOSURES RELATED TO COVID-19 IN 2020. 261315 0 0 OTHER PROGRAM SERVICES: PROGRAMS TO STRENGTHEN THE CULTURAL SECTOR THROUGH CAPACITY BUILDING, ADVOCACY AND COLLABORATION WITH DIVERSE SERVICES AND SUPPORT FOR ARTISTS AND CULTURAL ORGANIZATIONS IN THE FIVE COUNTY REGION OF WESTERN NEW YORK. 261315 0 0 653667 true true false false false false false false false false true false false true true true true false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false true 0 0 true 5 true false false false false false false false false false false X 16 16 false false false false false false false true true false false true true true true true true true true false NY X MARK BANASZAK 7168333004 2495 MAIN STREET BUFFALO NY 14214 X BRODERICK CASON PRESIDENT 1.00 X X 0 0 0 MICHELLE WATOREK TREASURER 1.00 X X 0 0 0 MICHAEL JACKSON SECRETARY 1.00 X X 0 0 0 ANNE M JANCZAK DIRECTOR 1.00 X 0 0 0 BRANDYE MERRIWEATHER DIRECTOR 1.00 X 0 0 0 DANIEL MONTANTE DIRECTOR 1.00 X 0 0 0 JORDAN STEVES DIRECTOR 1.00 X 0 0 0 DAVID WEDEKINDT VICE PRESIDENT 1.00 X X 0 0 0 KATHERINE TRAPANOVSKI DIRECTOR 1.00 X 0 0 0 EARL WELLS DIRECTOR 1.00 X 0 0 0 CARLOS JONES DIRECTOR 1.00 X 0 0 0 HEATHER WARNES DIRECTOR 1.00 X 0 0 0 MICHELLE BRASWELL DIRECTOR 1.00 X 0 0 0 ROBERT D'ALIMONTE DIRECTOR 1.00 X 0 0 0 ERIN EWELL DIRECTOR 1.00 X 0 0 0 RYAN FLORE DIRECTOR 1.00 X 0 0 0 false false false 236050 443452 3108 679502 EARNED INCOME 900099 43379 0 0 43379 CREDIT CARD REWARDS 900099 0 0 0 0 INVESTMENT INTEREST SAVINGS 900099 83 83 0 0 MISCELLANEOUS 900099 2389 2389 0 0 2472 725353 45851 0 0 334099 334099 82222 82222 199114 169247 17920 11947 16097 13843 1288 966 4371 481 3890 0 8512 4542 3970 0 7617 7617 0 0 8409 6891 883 635 8028 7065 562 401 17546 15616 1053 877 2739 2110 382 247 1865 1734 131 0 3406 3270 136 0 PRINTING AND COPYING 4670 4016 374 280 MEMBERSHIPS 692 642 50 0 STAFF DEVELOPMENT 3609 0 3609 0 BANK CHARGES 578 272 306 0 703574 653667 34554 15353 274140 347787 7391 39529 9606 14259 22619 15889 8594 6730 130014 76969 429745 485274 6492 39197 185170 44665 0 130014 226869 321676 310731 X 108069 174543 108069 174543 429745 485274 X 21779 44695 X X false true X true false X 0 520424 555959 442446 454268 724197 2697294 0 0 520424 555959 442446 454268 724197 2697294 0 2697294 664 284 324 473 83 1828 5627 55 4994 2561 0 13237 0 2712359 0.99440 0.99410 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 4217 4217 0 18402 11672 6730 6730 CLIENT TRUST FUNDS 76969 76969 CLIENT TRUST FUNDS 76969 EIDL LOAN 149900 226869 X 770048 44695 44695 725353 725353 703574 703574 703574 Pt X, Line 2 MANAGEMENT HAS DETERMINED THAT THE CORPORATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. U.S. FORMS 990 FILED BY THE CORPORATION ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES GENERALLY FOR A PERIOD OF THREE YEARS. PERIODS PRIOR TO 2016 ARE CLOSED. Pt XI, Line 2d PPP FORGIVEN LOAN true Pt I Line 2 THE BOARD OF DIRECTORS AND MANAGEMENT PERFORM SITE INSPECTIONS AND REVIEW REPORTS SUBMITTED BY THE GRANTEE THAT DETAIL THE RESULTS OF THE PROGRAM. Pt VI, Line 11b FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR PRIOR TO FILING. Pt VI, Line 12c A CONFLICT OF INTEREST DISCLOSURE FORM IS REQUIRED TO BE COMPLETED BY ALL BOARD MEMBERS ON AN ANNUAL BASIS AND ANY POTENTIAL CONFLICTS OF INTEREST ARE REQUIRED TO BE DISCLOSED AS SITUATIONS ARISE. Pt VI, Line 15b THE BOARD OF DIRECTORS REVIEWS AND DETERMINES COMPENSATION FOR ALL EMPLOYEES. Pt VI, Line 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST. Pt XII, Line 2c THE PROCEDURE HAS NOT CHANGED FROM THE PREVIOUS YEAR. Pt VI, Line 15a THE BOARD OF DIRECTORS REVIEWS AND DETERMINES COMPENSATION FOR ALL EMPLOYEES. Pt XI PPP LOAN FORGIVEN, NOT INCLUDED IN INCOME Form 990, Part III, Line 4d OTHER PROGRAM SERVICES: 261315. 0. 0.