ARTS COUNCIL FOR WYOMING COUNTY: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
ARTS COUNCIL FOR WYOMING COUNTY (EIN 16-1065245)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-17
IRS object ID
202533219349300738
Schema version
2024v5.2
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

FieldValueIRS element (for citing)
Return2025-11-17T07:25:16-06:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN270542316PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Allied CPAs PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line190 Linden Oaks Suite 100AddressLine1Txt
CityRochesterCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14625ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN161065245EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Arts Council for Wyoming CountyBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlARTSBusinessNameControlTxt
Phone5852373517PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line131 S Main StAddressLine1Txt
CityPerryCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14530ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKrysta AinaPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Phone5852373517PhoneNum
Signature2025-11-17SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJason J Mayausky CPAPreparerPersonNm
PTINP00520630PTIN
Phone5854106733PhoneNum
Preparation2025-11-17PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKrysta AinaPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line131 S Main StAddressLine1Txt
CityPerryCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14530ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$545,052GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresshttps://artswyco.org/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1975FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTo bring art to the people and people to the arts by:- Providng services to artists - Fostering connections between artists and community - Offering a safe space for all people to express self and artActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee10TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$554,775PYContributionsGrantsAmt
CY Contributions Grants$516,920CYContributionsGrantsAmt
PY Program Service Revenue$14,124PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$1,899PYInvestmentIncomeAmt
CY Investment Income$7,847CYInvestmentIncomeAmt
PY Other Revenue$104,270PYOtherRevenueAmt
CY Other Revenue$20,285CYOtherRevenueAmt
PY Total Revenue$675,068PYTotalRevenueAmt
CY Total Revenue$545,052CYTotalRevenueAmt
PY Grants And Similar Paid$311,739PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$328,278CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$145,827PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$127,372CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$26,365CYTotalFundraisingExpenseAmt
PY Other Expenses$205,129PYOtherExpensesAmt
CY Other Expenses$111,620CYOtherExpensesAmt
PY Total Expenses$662,695PYTotalExpensesAmt
CY Total Expenses$567,270CYTotalExpensesAmt
PY Revenues Less Expenses$12,373PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$22,218CYRevenuesLessExpensesAmt
Total Assets BOY$445,696TotalAssetsBOYAmt
Total Assets EOY$437,500TotalAssetsEOYAmt
Total Liabilities BOY$152,092TotalLiabilitiesBOYAmt
Total Liabilities EOY$161,744TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$293,604NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$275,756NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTo bring art to the people and people to the arts by:- Providng services to artists - Fostering connections between artists and community - Offering a safe space for all people to express self and artMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$444,980ExpenseAmt
Grant$328,278GrantAmt
Revenue$20,285RevenueAmt
DescThe organization traditionally creates opportunities for the local community to engage in arts programs including concerts, workshops, films, and the receipt of community art grants. This category of programs is in addition to the annual letchworth arts & crafts show & sale whiich is classifed as a fundraiser but more important, provides significant artistic exposure to approz. 70,000 people.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescFOLK ARTS GLOW TRADITIONS SUPPORTS OUR AREA'S LIVING CULTURAL HERITAGE THROUGH DOCUMENTATION AND PUBLIC PROGRAMMING OF TRADITIONAL ARTS. IT OPERATES COLLABORATIVELY AMONG THE ARTS COUNCIL OF WYOMING COUNTY, GENESEE VALLEY COUNCIL ON THE ARTS, AND THE GENESEE-ORLEANS REGIONAL ARTS COUNCIL. THIS REGIONAL PROGRAM HAS BEEN LED SINCE 1997 BY FOUNDING DIRECTOR, KAREN CANNING. ALTHOUGH THE "OUR FARMS, OUR FAMILIES" GRANT PROJECT WAS A 2019 INITIATIVE, PORTIONS OF THE PROJECT WERE NOT EXECUTED UNTIL 2020 INCLUDING THE PRODUCTION OF A NEW BOOK THAT FEATURES THE WORK OF 10 ARTISTS WHO WERE COMMISSIONED TO CREATE NEW ART THAT DOCUMENT THE FARMING CULTURE IN WYOMING COUNTY. THE GRANT PROJECT WILL CULMINATE IN 2021. THIS GRANT WAS MADE POSSIBLE THROUGH THE FINGER LAKES REGIONAL ECONOMIC DEVELOPMENT COUNCIL (REDC). SECURING MULTIPLE GRANTS FOR THE RURAL COMMUNITY WE SERVE. GRANTS RECEIVED FROM THE NEW YORK STATE COUNCIL ON THE ARTS (NYSCA), WYOMING COUNTY GOV., WYOMING FOUNDATION / COMMUNITY FOR GREATER BUFFALO, MARY CONABLE FOUNDATION, CONABLE FAMILY FOUNDATION, AND MORE.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescSTATE COMMUNITY REGRANTS (SCR) - THIS PROGRAM PROVIDES REGRANT FUNDS TO INDIVIDUAL ARTISTS AND SMALLER NON-PROFIT ORGANIZATIONS. THE PRIMARY GOAL OF THE DEC PROGRAM IS TO PROVIDE CONTINUING SUPPORT FOR CULTURAL ARTS PROGRAMS AT LOW OR NO COST WITHIN EACH COMMUNITY; SPECIFICALLY, TO SUPPORT LOCAL ARTISTS AND THOSE DEVELOPING PROGRAMMING BY HELPING TO DEVELOP AND PRESENT THOSE PROGRAMS. AS A RESULT OF THE COVID -19 PANDEMIC, MOST OF THE PLANNED PROGRAMS WERE PRESENTED IN A VIRTUAL FORMAT. HENCE, NO RECORD OF IN-PERSON ATTENDANCE WERE AVAILABLE FOR THIS REPORT.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$444,980TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of ArtYes (1)CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document12IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee10EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Charmarie JoslynBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5852373517PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line131 S Main StreetAddressLine1Txt
CityPerryCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14530ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
James A White Jr
President1.00Yes (X)Yes (X)$0$0$0
Ann Burlingham
Vice President1.00Yes (X)Yes (X)$0$0$0
Vacant
Treasurer1.00Yes (X)Yes (X)$0$0$0
Betty Bark
Secretary1.00Yes (X)Yes (X)$0$0$0
Corey Hagstrom
Board Member1.00Yes (X)$0$0$0
Jodi Breslin
Board Member1.00Yes (X)$0$0$0
Cecilia Kirsch
Board Member1.00Yes (X)$0$0$0
Lou Melendez
Board Member1.00Yes (X)$0$0$0
Luanne Roberts
Board Member1.00Yes (X)$0$0$0
Eric J Szucs
Board Member1.00Yes (X)$0$0$0
Krysta Aina
Executive Director1.00Yes (X)Yes (X)$16,876$0$0
Jacqueline Swaby
Former Executive Director1.00Yes (X)Yes (X)$40,658$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$57,534TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$479,912GovernmentGrantsAmt
All Other Contributions$37,008AllOtherContributionsAmt
Total Contributions$516,920TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,847TotalRevenueColumnAmt
Exclusion$7,847ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Miscellaneous711190$19,285$19,285
Event Rental Revenue711190$1,000$1,000
FieldValueIRS element (for citing)
Other Revenue Total$20,285OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$545,052TotalRevenueColumnAmt
Related Or Exempt Func Income$20,285RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$7,847ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$328,278TotalAmt
Program Services$328,278ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$57,535TotalAmt
Program Services$23,014ProgramServicesAmt
Management And General$23,014ManagementAndGeneralAmt
Fundraising$11,507FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$43,462TotalAmt
Program Services$17,385ProgramServicesAmt
Management And General$17,385ManagementAndGeneralAmt
Fundraising$8,692FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$17,250TotalAmt
Program Services$8,627ProgramServicesAmt
Management And General$5,174ManagementAndGeneralAmt
Fundraising$3,449FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$9,125TotalAmt
Program Services$4,562ProgramServicesAmt
Management And General$2,738ManagementAndGeneralAmt
Fundraising$1,825FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$19,810TotalAmt
Program Services$2,233ProgramServicesAmt
Management And General$16,685ManagementAndGeneralAmt
Fundraising$892FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$5,320TotalAmt
Program Services$4,116ProgramServicesAmt
Management And General$1,204ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,760TotalAmt
Program Services$3,570ProgramServicesAmt
Management And General$1,190ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$8,293TotalAmt
Program Services$6,220ProgramServicesAmt
Management And General$2,073ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$1,700TotalAmt
Program Services$1,275ProgramServicesAmt
Management And General$425ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$9,837TotalAmt
Program Services$7,378ProgramServicesAmt
Management And General$2,459ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,753TotalAmt
Management And General$7,753ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
Program Expenses$21,336$21,336
Miscellaenous Expenses$10,162$10,162
Utilities$10,061$7,545$2,516
Support Other Organizat$6,900$5,175$1,725

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$5,688TotalAmt
Program Services$4,266ProgramServicesAmt
Management And General$1,422ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$567,270TotalAmt
Program Services$444,980ProgramServicesAmt
Management And General$95,925ManagementAndGeneralAmt
Fundraising$26,365FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$202,959BOYAmt
EOY$61,272EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$132,041BOYAmt
EOY$251,842EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$61EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$430BOYAmt
EOY$4,340EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$345,000LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$258,578LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$80,921BOYAmt
EOY$86,422EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$26,310BOYAmt
EOY$31,539EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$3,035BOYAmt
EOY$2,024EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$445,696BOYAmt
EOY$437,500EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$21,643BOYAmt
EOY$72,288EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$42,936BOYAmt
EOY$5,518EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$87,513BOYAmt
EOY$83,938EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$152,092BOYAmt
EOY$161,744EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$242,241BOYAmt
EOY$224,393EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$51,363BOYAmt
EOY$51,363EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$293,604BOYAmt
EOY$275,756EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$445,696BOYAmt
EOY$437,500EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$22,218ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$4,370NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$129,291CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$208,558CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$198,124CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$554,775CurrentTaxYearMinus1YearAmt
Current Tax Year$516,920CurrentTaxYearAmt
Total$1,607,668TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$129,291CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$208,558CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$198,124CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$554,775CurrentTaxYearMinus1YearAmt
Current Tax Year$516,920CurrentTaxYearAmt
Total$1,607,668TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,607,668PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$3,093CurrentTaxYearAmt
Total$3,093TotalAmt
FieldValueIRS element (for citing)
Total Support$1,610,761TotalSupportAmt
Gross Receipts Rltd Activities$39,846GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99810PublicSupportCY170Pct
Public Support PY1700.99850PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Solicited Assets Sale0SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$50,895BeginningYearBalanceAmt
Grants Or Scholarships$468GrantsOrScholarshipsAmt
End Year Balance$51,363EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$50,895BeginningYearBalanceAmt
End Year Balance$50,895EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$50,895BeginningYearBalanceAmt
End Year Balance$50,895EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$50,895BeginningYearBalanceAmt
End Year Balance$50,895EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$52,393BeginningYearBalanceAmt
Investment Earnings Or Losses$102InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,600GrantsOrScholarshipsAmt
End Year Balance$50,895EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$100,137OtherCostOrOtherBasisAmt
Depreciation$56,803DepreciationAmt
Book Value$43,334BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$176,313OtherCostOrOtherBasisAmt
Depreciation$140,623DepreciationAmt
Book Value$35,690BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$63,550OtherCostOrOtherBasisAmt
Depreciation$56,152DepreciationAmt
Book Value$7,398BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,000OtherCostOrOtherBasisAmt
Depreciation$5,000DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$86,422TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
EIDL Loan Payable$81,914
Lease Lability$2,024
FieldValueIRS element (for citing)
Total Liability$83,938TotalLiabilityAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (9 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntNon Cash AssistanceNonCashAssistanceAmt
NYSC SCR11$28,667
RAF Artist Travel Stipend10$10,000
RAF Artists Fellowships16$103,500
Rural Arts Fellowships15$87,378
ACWC Youth Grant- Youth Visual1$100
NYSCA- Regrants30$96,583
ACWC Youth Grant- Youth Performance1$1,000
ACWC Youth Grant1$550
McDaniel Scholarship1$500

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, line 11bThe board reviews the 990 at regularly scheduled meetings
Form 990, Part VI, Section B, line 12cThe board and key employees are required to disclose any conflicts of interest annually.
Form 990, Part VI, Section B, line 15THE BOARD DETERMINES THE COMPENSATION FOR KEY EMPLOYEES AND OFFICERS ON AN ANNUAL BASIS
Form 990, Part VI, Section C, line 19The 990 is available upon request.

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