SKANEATELES AREA ARTS COUNCIL INC: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
SKANEATELES AREA ARTS COUNCIL INC (EIN 16-1366802)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-10-24
IRS object ID
201402979349200315
Schema version
2013v3.0
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)
Return2014-10-24T13:41:08-05:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN010723685PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DERMODY BURKE & BROWN CPAS LLCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1443 N FRANKLIN ST STE 100AddressLine1
CitySYRACUSECity
StateNYState
ZIP Code132041441ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN161366802EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SKANEATELES AREA ARTS COUNCIL INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlSKANBusinessNameControlTxt
Phone3156852414PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 422AddressLine1
CitySKANEATELESCity
StateNYState
ZIP Code13152ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonHOLLAND GREGG IIIPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone3156858336PhoneNum
Signature2014-10-16SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSHANNON B NELSONPreparerPersonNm
PTINP01221640PTIN
Phone3154719171PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.SKARTS.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$45,564GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$0ContributionsGiftsGrantsEtcAmt
Program Service Revenue$45,564ProgramServiceRevenueAmt
Total Revenue$45,564TotalRevenueAmt
Grants And Similar Amounts Paid$2,450GrantsAndSimilarAmountsPaidAmt
Printing Publications Postage$1,106PrintingPublicationsPostageAmt
Other Expenses Total$38,894OtherExpensesTotalAmt
Total Expenses$42,450TotalExpensesAmt
Excess Or Deficit For Year$3,114ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$33,086NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$36,200NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$33,086BOYAmt
EOY$36,200EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$33,086BOYAmt
EOY$36,200EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$33,086BOYAmt
EOY$36,200EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO PROMOTE APPRECIATION AND AWARENESS OF THE ARTS IN THE SKANEATELES AREA.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTHE MISSION OF SKANEATELES AREA ARTS COUNCIL, INC. IS TO CELEBRATE THE VISUAL AND PERFORMING ARTS BY CREATING AN ENVIRONMENT WHERE CULTURAL ACTIVITY THRIVES IN OUR COMMUNITY. THE ORGANIZATION IS DEDICATED TO PRESENTING, HOSTING AND SUPPORTING LOCAL COMMUNITY-BASED VISUAL AND PERFORMING ARTS AS WELL AS BRINGING CULTURALLY DIVERSE PROGRAMMING TO OUR COMMUNITY. THE ORGANIZATION AWARDS ANNUAL COMMUNITY SUPPORT FUNDS FOR INTERESTED INDIVIDUALS OR GROUPS THAT LIVE (OR HAVE OFFICE SPACE) WITHIN 15 MILES OF SKANEATELES AND ARE SEEKING ASSISTANCE WITH VISUAL AND PERFORMING ARTS-RELATED PROJECTS AND SPONSORSHIPS.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$42,450ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$42,450TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
HOLLAND GREGG III
INTERIM PRESIDENT & TREASURER1.00$0$0$0
JACK RUDNICK
VICE PRESIDENT1.00$0$0$0
JEAN VINCENT
VICE PRESIDENT1.00$0$0$0
PAUL COWLEY
BOARD MEMBER1.00$0$0$0
CHIARA KUHNS
BOARD MEMBER1.00$0$0$0
KATIE MCDOWELL
BOARD MEMBER1.00$0$0$0
JUDITH MCGINN
BOARD MEMBER1.00$0$0$0
LAUREL MORANZ
BOARD MEMBER1.00$0$0$0
SANDRA SCHMIDT
BOARD MEMBER1.00$0$0$0
BARBARA BOLTON-SMITH
BOARD MEMBER1.00$0$0$0
JOSEPH STRODEL JR
BOARD MEMBER1.00$0$0$0
GAIL VAN DER LINDE
BOARD MEMBER1.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HOLLAND GREGG III PRESIDENTBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 422AddressLine1
CitySKANEATELESCity
StateNYState
ZIP Code13152ZIPCode
FieldValueIRS element (for citing)
Phone3156858336PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,161CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,818CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,000CurrentTaxYearMinus1YearAmt
Total$31,979TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$51,449CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$37,910CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$70,620CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$38,252CurrentTaxYearMinus1YearAmt
Current Tax Year$45,564CurrentTaxYearAmt
Total$243,795TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$61,449CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$47,071CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$73,438CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$48,252CurrentTaxYearMinus1YearAmt
Current Tax Year$45,564CurrentTaxYearAmt
Total$275,774TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$5,000CurrentTaxYearMinus1YearAmt
Total$13,000TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$5,000CurrentTaxYearMinus1YearAmt
Total$13,000TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$262,774PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$61,449CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$47,071CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$73,438CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$48,252CurrentTaxYearMinus1YearAmt
Current Tax Year$45,564CurrentTaxYearAmt
Total$275,774TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.95290PublicSupportCY509Pct
Public Support PY5090.95620PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: SPONSORSHIP OF TWO PERFORMANCES. GRANTEE NAME: MASTERWORKS CHORALE. GRANTEE ADDRESS: PO BOX 170 SKANEATELES, NY 13152. AMOUNT GIVEN: 500.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: SPONSORSHIP OF FREE WEEKLY SUMMER CONCERT. GRANTEE NAME: SKANEATELES COMMUNITY BAND. GRANTEE ADDRESS: WEST GENESEE STREET SKANEATELES, NY 13152. AMOUNT GIVEN: 450.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: SPONSORSHIP OF TWO FREE PROFESSIONAL THEATER PRODUCTIONS. GRANTEE NAME: RED HOUSE ARTS CENTER. GRANTEE ADDRESS: 201 S WEST STREET SYRACUSE, NY 13202. AMOUNT GIVEN: 500.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: PURCHASE OF MUSICAL EQUIPMENT. GRANTEE NAME: AUBURN CHAMBER ORCHESTRA. GRANTEE ADDRESS: 17 NELSON STREET AUBURN, NY 13021. AMOUNT GIVEN: 500.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: SPONSORSHIP OF DRAWING CLASSES OFFERINGS. GRANTEE NAME: SKANEATELES LIBRARY ASSOCIATION. GRANTEE ADDRESS: 35 HANNUM STREET SKANEATELES, NY 13152. AMOUNT GIVEN: 500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 2,450.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: FOOD AND ACCOMODATIONS. AMOUNT: 10,525. DESCRIPTION: MUSICIANS. AMOUNT: 9,500. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 3,200. DESCRIPTION: MISCELLANEOUS. AMOUNT: 861. DESCRIPTION: SOUND AND LIGHTING. AMOUNT: 2,793. DESCRIPTION: INSURANCE. AMOUNT: 300. DESCRIPTION: CONFERENCES. AMOUNT: 275. DESCRIPTION: ADVERTISING. AMOUNT: 5,285. DESCRIPTION: FLOWERS. AMOUNT: 1,226. DESCRIPTION: TENTS AND RENTALS. AMOUNT: 4,929. TOTAL TO FORM 990-EZ, LINE 16: 38,894.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

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