2019-08-06T07:38:29-05:00 2018-12-31 161250636 AMATO FOX & CO CPA PC 36 NIAGARA STREET TONAWANDA NY 14150 990 2018-01-01 454531129 ARTS SERVICES INITIATIVE OF WESTERN NEW YORK INC ARTS 7168333004 2495 MAIN STREET NO 422 BUFFALO NY 14214 MICHELLE WATOREK TREASURER 7168333004 2019-08-06 1 RICHARD K ERTEL CPA P00647538 7166940336 2019-08-06 72.43.192.58 2019-08-06 08:38:08 ED 160026201913303a4e75 2019-05-13 P 3DE7CD1C2E429F9FC69E138C6A175F605831E84D E4830B4C46F1E8CBD2E27B2FD36B46478D79090A 2018 2019-02-21 02:37:17Z X BRODERICK CASON 2495 MAIN STREET NO 422 BUFFALO NY 14214 502752 0 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, CATTARAUGUS, CHAUTAUQUA AND ALLEGANY COUNTIES IN THE STATE OF NEW YORK. 17 17 0 0 0 0 555959 442446 34049 54988 0 0 339 5318 590347 502752 198310 179000 0 0 233073 190490 0 0 14680 160645 127216 592028 496706 -1681 6046 274500 414561 206835 340848 67665 73713 X ASI WAS ESTABLISHED FOR THE PURPOSE OF ORGANIZING, STRENGTHENING, EXPANDING AND PROMOTING THE ARTS AND CULTURE IN WESTERN NEW YORK. 0 0 175000 129000 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. 26554 25000 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. 27231 24000 GLOBAL WARMING ARTS PROJECT - THE CORPORATION ADMINISTERS FUNDS FOR ARTISTS WHO ARE CREATING PROJECTS RELATED TO THE DANGERS OF GLOBAL WARMING AND CLIMATE CHANGE. 224709 0 0 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. 224709 0 0 453494 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X MARK BANASZAK 7168333004 2495 MAIN STREET NO 422 BUFFALO NY 14214 X RANDALL KRAMER PRESIDENT 1.00 X X 0 0 0 BRODERICK CASON VICE 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 0 0 0 0 0 0 0 0 236625 205821 7998 442446 EARNED INCOME 900099 54988 54988 54988 4994 0 4994 4994 CREDIT CARD REWARDS 900099 256 256 INVESTMENT INTEREST SA 900099 68 68 324 502752 54988 0 5318 162400 162400 16600 16600 175601 149945 14966 10690 -302 176 126 14889 12878 1173 838 6475 540 5935 48498 48498 9721 9721 6685 5641 609 435 7548 6620 541 387 23063 20552 1465 1046 8106 6224 1098 784 684 -378 1062 4286 3988 298 2613 2500 113 PRINTING AND COPYING 6436 5539 523 374 MEMBERSHIPS 2639 2446 193 STAFF DEVELOPMENT 205 -9 214 BANK CHARGES 117 91 26 140 140 496706 453494 28532 14680 240703 182787 405 4442 6886 15195 40345 21697 19956 18648 6550 193489 274500 414561 30168 20842 159700 126100 10417 417 6550 193489 206835 340848 X 67665 73713 67665 73713 274500 414561 6046 0 X X 0 1 X 1 0 X 550656 571668 520424 555959 442446 2641153 550656 571668 520424 555959 442446 2641153 2641153 9 664 284 324 1281 5627 55 4994 10676 2653110 230863 0.99550 0.99760 X 40345 21697 18648 18648 CLIENT TRUST FUNDS 193489 193489 CLIENT TRUST FUNDS 193489 193489 X 502752 0 502752 0 502752 496706 0 496706 0 496706 PART 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. 1 PART 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. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR PRIOR TO FILING. FORM 990, PART VI, SECTION B, 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. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS REVIEWS AND DETERMINES COMPENSATION FOR ALL EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCEDURE HAS NOT CHANGED FROM THE PREVIOUS YEAR.