2016-06-09T08:10:32-05:00 2015-12-31 161250636 AMATO FOX & CO CPA PC 36 NIAGARA STREET TONAWANDA NY 14150 990 2015-01-01 454531129 ARTS SERVICES INITIATIVE OF WESTERN NEW YORK INC ARTS 7163628389 95 PERRY STREET NO 402 BUFFALO NY 14203 RANDALL KRAMER PRESIDENT 7163628389 2016-06-09 1 JOHN F GUIDO CPA P00441394 7166940336 2016-06-02 2015 2016-12-15 16:53:06Z RANDALL KRAMER 95 PERRY STREET NO 402 BUFFALO NY 14203 619131 0 X WWW.ASIWNY.ORG X 2013 NY ORGANIZING, STRENGTHENING, EXPANDING AND PROMOTING THE ARTS AND CULTURE IN WESTERN NEW YORK. 18 18 9 18 0 0 550656 571668 55051 47463 9 0 0 0 605716 619131 161700 230260 0 0 213114 230198 0 0 18377 230102 143589 604916 604047 800 15084 104074 212207 62398 155447 41676 56760 X THE CORPORATION WAS ESTABLISHED FOR THE PURPOSE OF ORGANIZING, STRENGTHENING, EXPANDING AND PROMOTING THE ARTS AND CULTURE IN THE EIGHT COUNTY REGION OF WESTERN NEW YORK. 0 0 149584 98700 0 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. 92318 30000 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. 71741 49025 0 BUFFALO RIVER PROGRAM - ON BEHALF OF ERIE COUNTY HARBOR DEVELOPMENT CORPORATION, THE CORPORATION CONTRACTS WITH INDIVIDUALS AND ORGANIZATIONS TO CONDUCT VARIOUS CULTURAL PROGRAMS AND EVENTS AT SITES ALONG THE BUFFALO RIVER CORRIDOR. 239738 52535 47463 OTHER PROGRAMS INCLUDE ADVOCASY PROGRAMS THAT IMPACT THE REGION'S ECONOMY, TOURISM, QUALITY OF LIFE, EDUCATION, AND NATIONAL REPUTATION; CAPACITY BUILDING PROGRAMS TO PROVIDE TRAINING PROGRAMS FOR INDIVIDUAL ARTISTS AND ORGANIZATIONS; COLLABORATION PROGRAMS TO HELP ADVANCE THE CULTURAL SECTOR. 239738 52535 47463 553381 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 19 0 1 9 1 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X TOD A KNIAZUK 7163628389 95 PERRY STREET NO 402 BUFFALO NY 14203 RANDALL KRAMER PRESIDENT 1.00 X X 0 0 0 KATE KOPERSKI VICE PRESIDENT 1.00 X X 0 0 0 PAULETTE D HARRIS SECRETARY 1.00 X X 0 0 0 MICHELLE WATOREK TREASURER 1.00 X X 0 0 0 KENNETH AFRICANO DIRECTOR 1.00 X 0 0 0 BRANDYE MERRIWEATHER DIRECTOR 1.00 X 0 0 0 JOURNEY GUNDERSON DIRECTOR 1.00 X 0 0 0 TINA HASTINGS DIRECTOR 1.00 X 0 0 0 SARAH JM KOLBERG DIRECTOR 1.00 X 0 0 0 MARK MCGOVERN DIRECTOR 1.00 X 0 0 0 GERALD MEAD DIRECTOR 1.00 X 0 0 0 DANIEL T 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 THERESA QUINN ESQ DIRECTOR 1.00 X 0 0 0 IRENE RYKASZEWSKI PHD DIRECTOR 1.00 X 0 0 0 JOANNE SCHWARTZ DIRECTOR 1.00 X 0 0 0 ZACK SCHNEIDER DIRECTOR 1.00 X 0 0 0 TOD AKNIAZUK AD HOC/EXEC. DIR. NON-VOTI 40.00 X 62771 0 3250 62771 0 3250 0 0 0 0 0 346196 225472 1645 571668 CONTRACTED SERVICES 900099 27506 27506 EARNED INCOME 900099 19957 19957 47463 619131 47463 0 0 188366 188366 41894 41894 62771 50217 6277 6277 148063 133209 8481 6373 3250 2827 228 195 16114 14019 1128 967 52627 47711 4916 6835 6151 684 8095 5734 1644 717 6729 5383 673 673 23991 21592 2399 21138 16910 2114 2114 1781 1781 4228 3805 423 7620 6858 762 STAFF DEVELOPMENT 3949 3949 PRINTING AND COPYING 3774 3020 377 377 MEMBERSHIPS 1929 1736 193 BANK CHARGES 808 808 85 85 604047 553381 32289 18377 22047 173376 41 34200 10372 7537 5953 4061 36156 8923 31461 27233 104074 212207 37398 33537 101493 25000 20417 62398 155447 X 41676 56760 41676 56760 104074 212207 15084 0 X X 0 1 X 1 0 X 524636 550656 571668 1646960 524636 550656 571668 1646960 1646960 32 9 0 41 1647001 116154 X SCHEDULE A PAGE 2 SECTION B LINE 13 THE ARTS SERVICES INITIATIVE OF WESTERN NEW YORK,INC. FORMED IN THE YEAR 2011 AND WAS ADMINISTERED BY A SEPERATE NON-PROFIT SPONSOR ORGANIZATION UNTIL APRIL 2013 WHEN IT BEGAN OPERATING AS AN INDEPENDENT ORGANIZATION. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 36156 8923 27233 27233 X 619131 0 619131 0 619131 604047 0 604047 0 604047 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 OLD FIRST WARD COMMUNITY ASSOCIATION 62 REPUBLIC STREET BUFFALO NY 14204 222264220 501(C)3 8498 PROGRAM AWARD SQUEAKY WHEELBUFFALO MEDIA RESOURCES 617 MAIN STREET BUFFALO NY 14203 222970899 501(C)3 13250 PROGRAM AWARD 2 0 BUFFALO RIVER ASSISTED PROGRAMMING 14 41894 PART I, LINE 2: GRANT FUNDS ARE GENERALLY ISSUED IN INSTALLMENTS. THE BOARD 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 11 THE 990 IS REVIEWED BY THE BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR BEFORE FILING FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS REGULARY MONITORS FOR ANY CONFLICTS OF INTERESTS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS REVIEWS AND DETERMINES COMPENSATION FOR THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR.