SKANEATELES AREA ARTS COUNCIL INC: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- SKANEATELES AREA ARTS COUNCIL INC (EIN 16-1366802)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2013-01-23
- IRS object ID
- 201320239349200702
- Schema version
- 2011v1.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-01-23T10:19:42-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010723685 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DERMODY BURKE & BROWN CPAS LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1120 CORPORATE DR | AddressLine1 |
| City | AUBURN | City |
| State | NY | State |
| ZIP Code | 130211634 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 161366802 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SKANEATELES AREA ARTS COUNCIL INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SKAN | NameControl |
| Phone | 3156852414 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 422 | AddressLine1 |
| City | SKANEATELES | City |
| State | NY | State |
| ZIP Code | 13152 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOSEPH STRODEL JR | Name |
| Title | PRESIDENT | Title |
| Phone | 3156852414 | Phone |
| Date Signed | 2013-01-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SHANNON B NELSON | Name |
| PTIN | P01221640 | PTIN |
| Phone | 3152536273 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | WWW.SKARTS.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 73438 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 2818 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 70620 | ProgramServiceRevenue |
| Total Revenue | 73438 | TotalRevenue |
| Grants And Similar Amounts Paid | 8000 | GrantsAndSimilarAmountsPaid |
| Printing Publications Postage | 2025 | PrintingPublicationsPostage |
| Other Expenses Total | 50082 | OtherExpensesTotal |
| Total Expenses | 60107 | TotalExpenses |
| Excess Or Deficit For Year | 13331 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 25627 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 38958 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25627 | BOY |
| EOY | 38958 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25627 | BOY |
| EOY | 38958 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25627 | BOY |
| EOY | 38958 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | TO PROMOTE APPRECIATION AND AWARENESS OF THE ARTS IN THE SKANEATELES AREA. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | THE 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. | DescriptionProgramServiceAccom |
| Grants And Allocations | 0 | GrantsAndAllocations |
| Program Service Expenses | 60107 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 60107 | TotalProgramServiceExpenses |
| Info In Schedule O Part IV | X | InfoInScheduleOPartIV |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (12 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| JOSEPH STRODEL JR | ||||||||
| PO BOX 422 | SKANEATELES | NY | 13152 | PRESIDENT | 1.00 | 0 | 0 | 0 |
| JEAN MCGLYNN | ||||||||
| PO BOX 422 | SKANEATELES | NY | 13152 | VICE PRESIDENT | 1.00 | 0 | 0 | 0 |
| MARTIN CUSTER | ||||||||
| PO BOX 422 | SKANEATELES | NY | 13152 | TREASURER | 1.00 | 0 | 0 | 0 |
| CHIARA KUHNS | ||||||||
| PO BOX 422 | SKANEATELES | NY | 13152 | SECRETARY | 1.00 | 0 | 0 | 0 |
| SHARON BARNO | ||||||||
| PO BOX 422 | SKANEATELES | NY | 13152 | BOARD MEMBER | 1.00 | 0 | 0 | 0 |
| BARBARA DELMONICO | ||||||||
| PO BOX 422 | SKANEATELES | NY | 13152 | BOARD MEMBER | 1.00 | 0 | 0 | 0 |
| PAT CONOLE | ||||||||
| PO BOX 422 | SKANEATELES | NY | 13152 | BOARD MEMBER | 1.00 | 0 | 0 | 0 |
| PAUL COWLEY | ||||||||
| PO BOX 422 | SKANEATELES | NY | 13152 | BOARD MEMBER | 1.00 | 0 | 0 | 0 |
| FOUAD DIETZ | ||||||||
| PO BOX 422 | SKANEATELES | NY | 13152 | BOARD MEMBER | 1.00 | 0 | 0 | 0 |
| MARY GARDNER | ||||||||
| PO BOX 422 | SKANEATELES | NY | 13152 | BOARD MEMBER | 1.00 | 0 | 0 | 0 |
| HOLLAND GREGG III | ||||||||
| PO BOX 422 | SKANEATELES | NY | 13152 | BOARD MEMBER | 1.00 | 0 | 0 | 0 |
| ROBERT KILTZ MD | ||||||||
| PO BOX 422 | SKANEATELES | NY | 13152 | BOARD MEMBER | 1.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARTIN CUSTER TREASURER | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 422 | AddressLine1 |
| City | SKANEATELES | City |
| State | NY | State |
| ZIP Code | 13152 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3156852414 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4135 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2157 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9161 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2818 | CurrentTaxYear |
| Total | 28271 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 40867 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 64512 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 51449 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 37910 | CurrentTaxYearMinus1Year |
| Current Tax Year | 70620 | CurrentTaxYear |
| Total | 265358 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 45002 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 66669 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 61449 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 47071 | CurrentTaxYearMinus1Year |
| Current Tax Year | 73438 | CurrentTaxYear |
| Total | 293629 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 5000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3000 | CurrentTaxYearMinus1Year |
| Total | 8000 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 5000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3000 | CurrentTaxYearMinus1Year |
| Total | 8000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 285629 | PublicSupportTotal509 |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 23 | CurrentTaxYearMinus4Years |
| Total | 23 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 45025 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 66669 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 61449 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 47071 | CurrentTaxYearMinus1Year |
| Current Tax Year | 73438 | CurrentTaxYear |
| Total | 293652 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.97270 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.93200 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (12 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: EDUCATIONAL YOUTH THEATRE SPONSORSHIP. GRANTEE NAME: MERRY GO ROUND PLAYHOUSE. GRANTEE ADDRESS: 17 WILLIAM STREET AUBURN, NY 13021. DATE OF GIFT: 06/01/11. AMOUNT GIVEN: 750. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: FUNDING FOR THE CREATION OF A NEW EXHIBIT. GRANTEE NAME: SKANEATELES HISTORICAL SOCIETY. GRANTEE ADDRESS: 28 HANNUM STREET SKANEATELES, NY 13152. DATE OF GIFT: 06/01/11. AMOUNT GIVEN: 250. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: FAMILY HOUR SERIES SPONSORSHIP. GRANTEE NAME: AUBURN PUBLIC THEATER. GRANTEE ADDRESS: 8 EXCHANGE STREET AUBURN, NY 13021. DATE OF GIFT: 06/01/11. AMOUNT GIVEN: 500. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: SPONSORSHIP OF A COLLEGE ART STUDENT. GRANTEE NAME: BECKY FLANAGAN. DATE OF GIFT: 06/01/11. AMOUNT GIVEN: 300. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: AFTER SCHOOL THEATRE ARTS PROGRAM SPONSORSHIP. GRANTEE NAME: KHOROS PERFORMING ARTS COMPANY FOR KIDS. GRANTEE ADDRESS: 3168 CADYS ARBOR BALDWINSVILLE, NY 13027. DATE OF GIFT: 06/01/11. AMOUNT GIVEN: 800. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: JANE AUSTEN SINGING SCHOOL SCHOLARSHIP. GRANTEE NAME: JOANNA MANRING. GRANTEE ADDRESS: 97 E. GENESEE STREET SKANEATELES, NY 13152. DATE OF GIFT: 06/01/11. AMOUNT GIVEN: 650. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: FIRST FRIDAY EVENT SPONSORSHIP. GRANTEE NAME: SKANEATELES AREA CHAMBER OF COMMERCE. GRANTEE ADDRESS: 22 COUNTY ROAD 22 SKANEATELES, NY 13152. DATE OF GIFT: 06/01/11. AMOUNT GIVEN: 750. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: ARTISTIC SKATING EVENTS SPONSORSHIP. GRANTEE NAME: SKANEATELES FIGURE SKATING CLUB. GRANTEE ADDRESS: PO BOX 155 SKANEATELES, NY 13152. DATE OF GIFT: 06/02/11. AMOUNT GIVEN: 1,000. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: ALLYN ARENA FREE CONCERT SPONSORSHIP. GRANTEE NAME: SYMPHONY SYRACUSE. GRANTEE ADDRESS: PO BOX 932 SYRACUSE, NY 13201. DATE OF GIFT: 06/01/11. AMOUNT GIVEN: 1,000. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: YOUTH SUMMER THEATRE PRODUCTION SPONSORSHIP. GRANTEE NAME: MERRY GO ROUND PLAYHOUSE. GRANTEE ADDRESS: 17 WILLIAM STREET AUBURN, NY 13021. DATE OF GIFT: 12/06/11. AMOUNT GIVEN: 1,000. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: TERRORIST ATTACK COMMEMORATION SPONSORSHIP. GRANTEE NAME: SKANEATELES HISTORICAL SOCIETY. GRANTEE ADDRESS: 28 HANNUM STREET SKANEATELES, NY 13152. DATE OF GIFT: 12/07/11. AMOUNT GIVEN: 1,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 8,000. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: FOOD AND ACCOMODATIONS. AMOUNT: 27,088. DESCRIPTION: MUSICIANS. AMOUNT: 16,000. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 878. DESCRIPTION: MISCELLANEOUS. AMOUNT: 533. DESCRIPTION: SOUND AND LIGHTING. AMOUNT: 5,000. DESCRIPTION: INSURANCE. AMOUNT: 363. DESCRIPTION: CONFERENCES. AMOUNT: 220. TOTAL TO FORM 990-EZ, LINE 16: 50,082. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE 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. | Declaration |
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