2015-08-17T06:53:53-05:00 2014-12-31 161250636 AMATO FOX & CO CPA PC 36 NIAGARA STREET TONAWANDA NY 14150 990 2014-01-01 454531129 ARTS SERVICES INITIATIVE OF WESTERN NEW YORK INC ARTS 7163628389 95 PERRY STREET NO 402 BUFFALO NY 14203 RANDALL KRAMER PRESIDENT 7163628389 2015-08-17 1 JOHN F GUIDO CPA P00441394 7166940336 2015-08-17 2014 2016-02-25 16:41:14Z RANDALL KRAMER 95 PERRY STREET NO 402 BUFFALO NY 14203 605716 0 X WWW.ASIWNY.ORG X 2013 NY 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. 19 18 6 24 0 0 538517 550656 0 55051 32 9 0 0 538549 605716 183265 161700 0 0 138723 213114 0 0 40955 178960 230102 500948 604916 37601 800 62773 104074 21897 62398 40876 41676 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 97942 96200 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. 46143 0 0 PATH THROUGH HISTORY PROGRAM - THE CORPORATION ACTS AS THE WESTERN NEW YORK MANAGER AND WORK GROUP CO-CHAIR FOR OUR REGION'S PARTICIPATION IN THE STATE-WIDE PATH THROUGH HISTORY INITIATIVE THAT DEVELOPS CULTURAL AND HERITAGE TRAILS FOR TOURISTS THROUGH SIGNAGE, MARKET RESEARCH, AND RELATED INITIATIVES. 66130 56475 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. 317982 9025 55051 OTHER PROGRAMS INCLUDE ADVOCACY 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. 317982 9025 55051 528197 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 35 0 1 6 1 0 0 0 0 0 0 0 0 0 0 X 19 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 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 KATHLEEN GODWIN TREASURER 1.00 X X 0 0 0 E FRITS ABELL DIRECTOR 1.00 X 0 0 0 JAMES ALLEN 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 MICHELLE WATOREK DIRECTOR 1.00 X 0 0 0 TOD AKNIAZUK AD HOC/EXEC. DIR. NON-VOTING 40.00 X 66248 0 0 66248 0 0 0 0 0 0 0 403467 147189 7600 550656 EARNED INCOME 900099 30629 30629 CONTRACTED SERVICES 900099 24422 24422 55051 9 9 605716 55051 0 9 X 129209 129209 32491 32491 182355 157087 13281 11987 15175 12140 1518 1517 15584 13246 1247 1091 3450 3450 125044 109080 4189 11775 19483 19483 9878 8889 989 2148 1933 215 20719 18647 2072 14694 13225 1469 913 913 3802 3802 6852 6167 685 PRINTING AND COPYING 19425 4232 1443 13750 STAFF DEVELOPMENT 1451 1451 MISCELLANEOUS 1102 139 128 835 MEMBERSHIPS 778 778 363 363 604916 528197 35764 40955 3272 22047 25034 41 34200 10372 2763 5953 36156 4695 31704 31461 62773 104074 21897 37398 25000 21897 62398 X 40876 41676 40876 41676 62773 104074 800 0 X X 0 1 X 1 0 X 524636 550656 1075292 524636 550656 1075292 1075292 32 9 41 1075333 68691 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 4695 31461 31461 X 605716 0 605716 0 605716 604916 0 604916 0 604916 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 TORN SPACE THEATER 270 LAFAYETTE AVE BUFFALO NY 14213 331159716 501(C)3 6700 BUFFALO RIVER ASSISTED PROGRAMMING AWARD EMERGING LEADERS IN THE ARTS BUFFALO 464 AMHERST STREET BUFFALO NY 14207 461206700 501(C)3 5000 BUFFALO RIVER ASSISTED PROGRAMMING AWARD BLUES SOCIETY OF WESTERN NEW YORK PO BOX 129 TONAWANDA NY 14217 223199980 501(C)3 10000 PROGRAM AWARD BUFFALO NIAGARA RIVERKEEPER INC 721 MAIN STREET BUFFALO NY 14203 222993054 501(C)3 5185 PROGRAM AWARD JUST BUFFALO LITERARY CENTER INC 617 MAIN STREET BUFFALO NY 14203 222995665 501(C)3 7750 PROGRAM AWARD OPPORTUNITIES UNLIMITED OF NIAGARA FOUNDATION INC 1555 FACTORY OUTLET BLVD NIAGARA FALLS NY 14304 161564891 501(C)3 5000 PROGRAM AWARD 6 BUFFALO RIVER ASSISTED PROGRAMMING 1 8115 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 15A 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 IX, LINE 11G CONSULTANTS AND SPEAKERS: PROGRAM SERVICE EXPENSES 109,080. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 109,080. GRANT WRITING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 11,775. TOTAL EXPENSES 11,775. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,294. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,294. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,895. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,895. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.