2020-04-23T07:15:46-07:00 2019-12-31 JOHNSON MACKOWIAK & ASSOC LLP 70 E MAIN ST FREDONIA NY 140631816 990 2019-01-01 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 2020-03-30 true DENISE D VELOSKI CPA P00425732 7166724770 2020-04-23 24.213.222.162 2020-04-23 07:15:30 PD P B6CC03D687524FD5C373E416648F585F2D8FF9F8 57F009C7E7BEC8943BB0EBBCE4D0840108A875AB 2019 2020-09-23 17:36:50Z JENNIFER SWAN-KILPATRICK 2495 MAIN STREET BUFFALO NY 14214 521583 false X WWW.ASIWNY.ORG X 2013 NY ARTS SERVICES INITIATIVE OF WESTERN NEW YORK, INC. (ASI) PROMOTES THE CULTURAL SECTOR'S VITAL ROLE IN ECONOMIC DEVELOPMENT AND THE COMMUNITY THROUGH CAPACITY BUILDING, COLLABORATION AND ADVOCACY IN ERIE, NIAGARA, CATTARAGUS, CHAUTAUQUA AND ALLEGANY COUNTIES IN THE STATE OF NEW YORK. 17 17 7 0 0 0 442446 454268 54988 63874 0 0 5318 3441 502752 521583 179000 171340 0 190490 194859 0 15059 127216 122078 496706 488277 6046 33306 414561 429745 340848 321676 73713 108069 X ARTS SERVICES INITIATIVE OF WESTERN NEW YORK, INC. (ASI) PROMOTES THE CULTURAL SECTOR'S VITAL ROLE IN ECONOMIC DEVELOPMENT AND THE COMMUNITY THROUGH CAPACITY BUILDING, COLLABORATION AND ADVOCACY IN ERIE, NIAGARA, CATTARAGUS, CHAUTAUQUA AND ALLEGANY COUNTIES IN THE STATE OF NEW YORK. false false 148000 139340 145840 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. 32000 32000 0 GIVE FOR GREATNESS- THE CORPORATION RAISES MONEY TO DISTRIBUTE TO SMALL AND EMERGING CULTURAL ORGANIZATIONS IN WESTERN NEW YORK IN THE FORM OF GENERAL OPERATING GRANTS 23340 23340 0 GLOBAL WARMING ARTS PROJECT - THE CORPORATION ADMINISTERS FUNDS FOR ARTISTS WHO ARE CREATING PROJECTS RELATED TO THE DANGERS OF GLOBAL WARMING AND CLIMATE CHANGE. 234648 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. 234648 0 0 437988 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 7 true false false false false false false false false false false false false X 17 17 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 LUCILLE DADD DIRECTOR 1.00 X 0 0 0 JOURNEY GUNDERSON DIRECTOR 1.00 X 0 0 0 MICHAEL JACKSON SECRETARY 1.00 X X 0 0 0 ANNE M JANCZAK DIRECTOR 1.00 X 0 0 0 WENDY MEDNICK 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 JOHN A MUELLER DIRECTOR 1.00 X 0 0 0 HAL D PAYNE DIRECTOR 1.00 X 0 0 0 JORDAN STEVES DIRECTOR 1.00 X 0 0 0 DAVID WEDEKINDT DIRECTOR 1.00 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 MICHAEL HADLEY DIRECTOR 1.00 X 0 0 0 HEATHER WARNES DIRECTOR 1.00 X 0 0 0 false false false 235840 218428 5123 454268 EARNED INCOME 900099 63874 0 0 63874 2561 2561 0 2561 CREDIT CARD REWARDS 900099 311 311 0 0 INVESTMENT INTEREST SAVINGS 900099 162 162 0 0 MISCELLANEOUS 900099 407 407 0 0 880 521583 64754 0 2561 151015 151015 20325 20325 178332 151582 16050 10700 16527 14213 1322 992 6696 581 6115 0 39795 39795 0 0 7140 7140 0 0 10925 8750 1259 916 7539 6634 528 377 17474 15552 1048 874 8455 6510 1184 761 11 0 11 0 3641 3386 255 0 3605 3461 144 0 PRINTING AND COPYING 7313 6289 585 439 MEMBERSHIPS 2344 2180 164 0 STAFF DEVELOPMENT 1018 0 1018 0 BANK CHARGES 398 187 211 0 5724 388 5336 0 488277 437988 35230 15059 182787 274140 4442 7391 15195 9606 22626 14032 18648 8594 193489 130014 414561 429745 20842 6492 126100 185170 417 0 193489 130014 340848 321676 X 73713 108069 73713 108069 414561 429745 33306 1050 X X false true X true false X 0 571668 520424 555959 442446 454268 2544765 0 0 571668 520424 555959 442446 454268 2544765 0 2544765 0 664 284 324 473 1745 0 5627 55 4994 2561 13237 0 2559747 0.99410 0.99550 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 22626 14032 8594 8594 CLIENT TRUST FUNDS 130014 130014 CLIENT TRUST FUNDS 130014 130014 X 521583 521583 521583 488277 488277 488277 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. 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. Form 990, Part III, Line 4d OTHER PROGRAM SERVICES: 234648. 0. 0.