2014-11-13T09:59:34-06:00 2013-12-31 161250636 AMATO FOX & CO CPA PC 36 NIAGARA STREET TONAWANDA NY 14150 990 2013-04-01 454531129 ARTS SERVICES INITIATIVE OF WESTERN NEW YORK INC ARTS 7163628389 95 PERRY STREET NO 402 BUFFALO NY 14203 RANDALL KRAMER PRESIDENT 7163628389 2014-11-13 1 JOHN F GUIDO CPA P00441394 7166940336 2014-11-13 2013 2015-11-30 17:44:51Z X RANDALL KRAMER 95 PERRY STREET NO 402 BUFFALO NY 14203 538549 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. 16 15 3 24 0 0 538517 0 32 0 538549 183265 0 138723 0 48901 178960 500948 37601 62773 21897 40876 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 141000 127275 141000 DEC REGRANT PROGRAM - THE CORPORATION ADMINISTERS COMMUNITY ARTS, ARTS EDUCATION, AND INDIVIDUAL ARTIST REGRANTS FOR ERIE AND NIAGARA COUNTIES THROUGH THE NEW YORK STATE COUNCIL ON THE ARTS DECENTRALIZATION (DEC) PROGRAM; THIS INCLUDES DESIGNING AND RELEASING AN APPLICATION AND MAUNUAL, CREATING REVIEW PANELS TO DETERMINE SUCCESSFUL APPLICANTS, CONTRACTING AND PROGRAM MONITORING OF SUCCESSFUL APPLICANTS 38590 38590 ARTS ACCESS PROGRAM - THE ARTS ACCESS PROGRAM CONSISTS OF TWO COMPONENTS - A WEBSITE THAT LISTS FREE AND LOW COST CULTURAL OPPORTUNITIES AVIALABLE TO ALL; AND A PASS AVAILABLE TO SNAP RECIPIENTS THAT ALLOWS THEM FREE ENTRY INTO PARTICIPATING CULTURAL ORGANIZATIONS, TRANSPORTATION TO THE VENUES, AND INTRODUCTORY PROGRAMMING IN THEIR COMMUNITIES, PLUS FRONT OF HOUSE TRAINING FOR PARTICIPATING ORGANIZATIONS. 35500 35500 PATH THROUGH HISTORY PROGRAM - THE CORPORATION ACTS AS THE WESTERN NEW YORK MANAGER AND WORK GROUP CO-CHAIR FOR OUR REGION'S PARTICIPATING IN THE STATEWIDE PATH THROUGH HISTORY INITIATIVE THAT DEVELOPS CULUTRAL AND HERITAGE TRAILS FOR TOURISTS THROUGH SIGNAGE, MARKET RESEARCH, AND RELATED INITIATIVES 207695 55990 207695 OTHER PROGRAMS WAS ESTABLISHED FOR THE PURPOSE OF ORGANIZING STRENGTHENING, EXPANDING AND PROMOTING THE ARTS AND CULTURE IN THE EIGHT COUNTY REGION OF WESTERN NEW YORK 207695 55990 207695 422785 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 16 0 1 3 1 0 0 0 0 0 0 0 0 0 0 X 16 15 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 E FRITS ABELL DIRECTOR 1.00 X 0 0 0 JAMES ALLEN DIRECTOR 1.00 X 0 0 0 ANNE CONROY-BAITER DIRECTOR 1.00 X 0 0 0 LAURIE DEAN TORRELL DIRECTOR 1.00 X 0 0 0 PAULETTE HARRIS DIRECTOR 1.00 X 0 0 0 TOD KNIAZUK EXECUTIVE DIRECTOR 40.00 X 47406 0 0 SARAH 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 THERESA QUINN 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 RANDALL KRAMER PRESIDENT 1.00 X 0 0 0 STEPHANIE COLE VICE PRESIDENT 1.00 X 0 0 0 KATE KOPERSKI SECRETARY 1.00 X 0 0 0 KATHLEEN GODWIN TREASURER 1.00 X 0 0 0 47406 0 0 0 0 0 0 0 348750 189767 36831 538517 32 32 538549 32 0 0 X 144125 144125 39140 39140 47406 33658 7585 6163 80905 57575 13145 10185 10412 7392 1687 1333 106374 96490 2384 7500 7090 3870 3220 20568 9511 1057 10000 2250 2025 225 14138 12724 1414 10184 9166 1018 893 804 89 3589 3230 359 GRANT WRITING 10500 10500 TRAINING 2246 2021 225 MINOR EQUIPMENT AND SOF 740 666 74 MEMBERSHIPS 388 388 500948 422785 29262 48901 28306 2763 32597 893 0 31704 0 0 62773 21897 0 21897 X 40876 0 40876 0 62773 X 37601 3276 X X 0 1 X 1 0 X 538276 538276 538276 538276 538276 32 32 538308 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 32597 893 31704 31704 X 538548 0 538548 0 538548 500948 0 500948 0 500948 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 7500 BUFFALO RIVER ASSISTED PROGRAMMING AWARD EMERGING LEADERS IN THE ARTS BUFFALO 464 AMHERST STREET BUFFALO NY 14207 461206700 501(C)3 5625 BUFFALO RIVER ASSISTED PROGRAMMING AWARD UNIVERSITY AT BUFFALO ART GALLERIES 201 CENTER FOR THE ARTS BUFFALO NY 142606000 161372561 501(C)3 7500 BUFFALO RIVER ASSISTED PRGRAMMING AWARD BUFFALO PHILHARMONIC ORCHESTRA 499 FRANKLIN STREET BUFFALO NE 14202 160755739 501(C)3 9375 NEW YORK - QUEBEC CULTURAL EXCHANGE GRANT MCCLURE PRODUCTIONS INC PO BOX 293 GENESEO NY 14454 161413464 6525 NEW YORK - QUEBEC CULTURAL EXCHANGE GRANT 4 1 NEW YORK - QUEBEC CULTURAL EXCHANGE GRANT 2 13050 PART I, LINE 2: THE BOARD AND MANAGEMENT CONSTANTLY MONITOR THE USE OF GRANTS IN THE U.S X OFFICE SPACE 0 35331 X SPONSORSHIPS 0 1500 0 0 0 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 55,500. MANAGEMENT AND GENERAL EXPENSES 667. FUNDRAISING EXPENSES 7,500. TOTAL EXPENSES 63,667. FACILITATED SERVICES: PROGRAM SERVICE EXPENSES 40,990. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,990. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,666. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,666. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 51. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 51. FORM 990, PART XI, LINE 9: TRANSFER OF UNRESTRICTED NET ASSETS FROM INNOVATIVE CHARITABLE INITIATIVES, INC., A NON- PROFIT ORGANIZATION THAT PROVIDES ADMINISTRATIVE SERVICES FOR START-UP NON-PROFIT ORGANIZATIONS 3,276. FORM 990, PART XII, LINE 2C: FIRST FILING YEAR