SKANEATELES AREA ARTS COUNCIL INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- SKANEATELES AREA ARTS COUNCIL INC (EIN 16-1366802)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-09-19
- IRS object ID
- 201322629349200407
- Schema version
- 2012v2.1
- 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 | 2013-09-19T10:42:34-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | 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 | 2012-01-01 | 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 | HOLLAND GREGG III | Name |
| Title | PRESIDENT | Title |
| Phone | 3156852414 | Phone |
| Date Signed | 2013-08-12 | 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 |
| Date Prepared | 2013-08-12 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | WWW.SKARTS.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 48252 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 10000 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 38252 | ProgramServiceRevenue |
| Total Revenue | 48252 | TotalRevenue |
| Grants And Similar Amounts Paid | 6000 | GrantsAndSimilarAmountsPaid |
| Printing Publications Postage | 1668 | PrintingPublicationsPostage |
| Other Expenses Total | 46456 | OtherExpensesTotal |
| Total Expenses | 54124 | TotalExpenses |
| Excess Or Deficit For Year | -5872 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 38958 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 33086 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38958 | BOY |
| EOY | 33086 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38958 | BOY |
| EOY | 33086 | 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 | 38958 | BOY |
| EOY | 33086 | 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 | 54124 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 54124 | TotalProgramServiceExpenses |
| Info In Schedule O Part IV | X | InfoInScheduleOPartIV |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (12 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|
| JOSEPH STRODEL JR | ||||
| PRESIDENT (FORMER) | 1.00 | 0 | 0 | 0 |
| JEAN MCGLYNN | ||||
| VICE PRESIDENT | 1.00 | 0 | 0 | 0 |
| MARTIN CUSTER | ||||
| TREASURER | 1.00 | 0 | 0 | 0 |
| CHIARA KUHNS | ||||
| SECRETARY | 1.00 | 0 | 0 | 0 |
| BARBARA DELMONICO | ||||
| BOARD MEMBER | 1.00 | 0 | 0 | 0 |
| PAUL COWLEY | ||||
| BOARD MEMBER | 1.00 | 0 | 0 | 0 |
| FOUAD DIETZ | ||||
| BOARD MEMBER | 1.00 | 0 | 0 | 0 |
| MARY GARDNER | ||||
| BOARD MEMBER | 1.00 | 0 | 0 | 0 |
| ROBERT KILTZ MD | ||||
| BOARD MEMBER | 1.00 | 0 | 0 | 0 |
| BARBARA BOLTON-SMITH | ||||
| BOARD MEMBER | 1.00 | 0 | 0 | 0 |
| SANDRA SCHMIDT | ||||
| BOARD MEMBER | 1.00 | 0 | 0 | 0 |
| HOLLAND GREGG III | ||||
| 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 | 2157 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9161 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2818 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10000 | CurrentTaxYear |
| Total | 34136 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 64512 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 51449 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 37910 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 70620 | CurrentTaxYearMinus1Year |
| Current Tax Year | 38252 | CurrentTaxYear |
| Total | 262743 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 66669 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 61449 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 47071 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 73438 | CurrentTaxYearMinus1Year |
| Current Tax Year | 48252 | CurrentTaxYear |
| Total | 296879 | 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 Minus3 Years | 5000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3000 | CurrentTaxYearMinus2Years |
| Current Tax Year | 5000 | CurrentTaxYear |
| Total | 13000 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 5000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3000 | CurrentTaxYearMinus2Years |
| Current Tax Year | 5000 | CurrentTaxYear |
| Total | 13000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 283879 | PublicSupportTotal509 |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 66669 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 61449 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 47071 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 73438 | CurrentTaxYearMinus1Year |
| Current Tax Year | 48252 | CurrentTaxYear |
| Total | 296879 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.95620 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.97270 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: CONSERVING ART, MUSIC, AND THE FINGER LAKES COLLABORATIVE EVENT. GRANTEE NAME: JOHN D. BARROW ART GALLERY. GRANTEE ADDRESS: 49 EAST GENESEE STREET SKANEATELES, NY 13152. DATE OF GIFT: 06/27/12. AMOUNT GIVEN: 1,000. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: NEW ELECTRONIC KEYBOARD. GRANTEE NAME: MASTERWORKS CHORALE. GRANTEE ADDRESS: PO BOX 27 MARCELLUS, NY 13108. DATE OF GIFT: 05/21/12. AMOUNT GIVEN: 1,000. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: SPONSORSHIP OF FREE FRIDAY NIGHT CONCERTS. GRANTEE NAME: SKANEATELES COMMUNITY BAND. GRANTEE ADDRESS: WEST GENESEE STREET SKANEATELES, NY 13152. DATE OF GIFT: 07/13/12. AMOUNT GIVEN: 1,000. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: SPONSORSHIP OF SHAKESPEARE BY THE LAKE PROGRAM. GRANTEE NAME: RED HOUSE ARTS CENTER. GRANTEE ADDRESS: 201 S WEST STREET SYRACUSE, NY 13202. DATE OF GIFT: 06/14/12. AMOUNT GIVEN: 750. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: INSTALLATION OF MOSAIC BENCH. GRANTEE NAME: BALTIMORE WOODS NATURE CENTER. GRANTEE ADDRESS: 4007 BISHOP HILL ROAD MARCELLUS, NY 13108. DATE OF GIFT: 06/11/12. AMOUNT GIVEN: 750. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: AFTER-SCHOOL THEATER PROGRAM SPONSORSHIP. GRANTEE NAME: KHOROS PERFORMING ARTS COMPANY AND SKANEATELES Y GRANTEE NAME: KHOROS PERFORMING ARTS COMPANY AND SKANEATELES Y. GRANTEE ADDRESS: 97 STATE STREET ROAD SKANEATELES, NY 13152. DATE OF GIFT: 06/21/12. AMOUNT GIVEN: 750. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: SUMMER ENRICHMENT PROGRAM SPONSORSHIP. GRANTEE NAME: JOAN HILLSMAN'S MUSIC NETWORK. GRANTEE ADDRESS: PO BOX 83 SYRACUSE, NY 13205. DATE OF GIFT: 06/19/12. AMOUNT GIVEN: 500. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: SPONSORSHIP OF THE DANCE CARD PROGRAM. GRANTEE NAME: SKANEATELES CHAMBER OF COMMERCE. GRANTEE ADDRESS: 22 JORDAN STREET SKANEATELES, NY 13152. DATE OF GIFT: 07/02/12. AMOUNT GIVEN: 250. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 6,000. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: FOOD AND ACCOMODATIONS. AMOUNT: 22,052. DESCRIPTION: MUSICIANS. AMOUNT: 16,636. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 609. DESCRIPTION: MISCELLANEOUS. AMOUNT: 28. DESCRIPTION: SOUND AND LIGHTING. AMOUNT: 6,700. DESCRIPTION: INSURANCE. AMOUNT: 396. DESCRIPTION: CONFERENCES. AMOUNT: 35. TOTAL TO FORM 990-EZ, LINE 16: 46,456. |
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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