ARTS COUNCIL FOR WYOMING COUNTY: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- ARTS COUNCIL FOR WYOMING COUNTY (EIN 16-1065245)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-09-20
- IRS object ID
- 201222649349300622
- 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 | 2012-09-20T13:02:52-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 161170608 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TOSKI & CO CPAS PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 ESSJAY RD SUITE 115 | AddressLine1 |
| City | WILLIAMSVILLE | City |
| State | NY | State |
| ZIP Code | 14221 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 161065245 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARTS COUNCIL FOR WYOMING COUNTY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ARTS | NameControl |
| Phone | 5852373517 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 31 SOUTH MAIN STREET | AddressLine1 |
| City | PERRY | City |
| State | NY | State |
| ZIP Code | 14530 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JANE EMBORSKY | Name |
| Title | PRESIDENT | Title |
| Phone | 5852373517 | Phone |
| Date Signed | 2012-09-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RONALD TOSKI CPA | Name |
| PTIN | P01253472 | PTIN |
| Phone | 7166340700 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JANE EMBORSKY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 31 SOUTH MAIN STREET | AddressLine1 |
| City | PERRY | City |
| State | NY | State |
| ZIP Code | 14530 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 230937 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| All Affiliates Included | 1 | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.ARTSWYCO.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1967 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | TO ENHANCE AND ENRICH THE CULTURAL ASPECTS OF LIFE IN WYOMING COUNTY THROUGH FOSTERING AND NURTURING THE ENJOYMENT OF ARTS AND CRAFTS BY THE CITIZENS OF THE COUNTY, AS DIRECT PARTICIPANTS OR PERFORMERS AND AS OBSERVERS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 4 | TotalNbrEmployees |
| Total Nbr Volunteers | 60 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 144449 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 84330 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 133546 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 143935 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 390 | InvestmentIncomePriorYear |
| Investment Income Current Year | 398 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 5944 | OtherRevenuePriorYear |
| Other Revenue Current Year | 2274 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 284329 | TotalRevenuePriorYear |
| Total Revenue Current Year | 230937 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 26860 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 21622 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 83316 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 90579 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 128267 | OtherExpensePriorYear |
| Other Expenses Current Year | 103724 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 238443 | TotalExpensesPriorYear |
| Total Expenses Current Year | 215925 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 45886 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 15012 | RevenuesLessExpensesCY |
| Total Assets BOY | 279821 | TotalAssetsBOY |
| Total Assets EOY | 238906 | TotalAssetsEOY |
| Total Liabilities BOY | 65166 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 9404 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 214655 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 229502 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO ENHANCE AND ENRICH THE CULTURAL ASPECTS OF LIFE IN WYOMING COUNTY THROUGH FOSTERING AND NURTURING THE ENJOYMENT OF ARTS AND CRAFTS BY THE CITIZENS OF THE COUNTY, AS DIRECT PARTICIPANTS OR PERFORMERS AND AS OBSERVERS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 58084 | Expense |
| Revenue | 140706 | Revenue |
| Description | ARTS & CRAFTS SHOWS - PROVIDE TO THE PUBLIC THE OPPORTUNITY TO VIEW & PURCHASE ARTS & CRAFTS FROM VARIOUS EXHIBITORS AT ONE LOCATION. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 29474 | Expense |
| Grants | 21622 | Grants |
| Description | DECENTRALIZATION - PROVIDE REGRANT MONEY TO INDIVIDUALS WHO ENHANCE THE ARTS & CULTURAL PROGRAMMING IN WYOMING COUNTY. APPROXIMATELY 20,000 SERVED. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 92515 | Expense |
| Revenue | 3229 | Revenue |
| Description | LOCAL ARTS SERVICES INCLUDING GALLERY, FOLK ARTS, ARTS IN EDUCATION, INSTITUTIONAL ADVANCEMENT, ADMINISTRATIVE AND PERFORMING ARTS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | GALLERY AND MISCELLANEOUS ARTS PROJECTS AND PROGRAMS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 180073 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 1 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 9 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 4 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 0 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JACQUELINE HOYT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5852373517 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 31 SOUTH MAIN STREET | AddressLine1 |
| City | PERRY | City |
| State | NY | State |
| ZIP Code | 14530 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| JANE EMBORSKY | ||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| HOLLY KIRSCH | ||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| TONYA BLASZAK | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| JO ANNE BROCKLEHURST | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| JOHN ROONEY | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| CLARE KEATING | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| REBECCA GREEN | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| CHRIS TITUS | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| MEGHAN STEARNS | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| KEIRSTEN A SHAFFER | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| JENNIFER PFEIFFER | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| DANIEL LEUER | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| JO KONVINSE | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| JOSH WOLCOTT | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| JACQUELINE HOYT | ||||||
| EXECUTIVE DIRECTOR | 37.00 | X | 2400 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2400 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 10741 | MembershipDues |
| Government Grants | 66496 | GovernmentGrants |
| All Other Contributions | 7093 | AllOtherContributions |
| Total Contributions | 84330 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| ARTS & CRAFTS SHOWS | 453920 | 140706 | 140706 |
| GALLERY COMMISSIONS | 453920 | 1894 | 1894 |
| PROGRAM INCOME | 453220 | 1335 | 1335 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 143935 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 398 | TotalRevenueColumn |
| Exclusion | $398 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 2274 | TotalRevenueColumn |
| Exclusion | $2,274 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2274 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 230937 | TotalRevenueColumn |
| Related Or Exempt Function Income | 143935 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $2,672 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21622 | Total |
| Program Services | 21622 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2400 | Total |
| Program Services | 2130 | ProgramServices |
| Management And General | 270 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 81910 | Total |
| Program Services | 72695 | ProgramServices |
| Management And General | 9215 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6269 | Total |
| Program Services | 5564 | ProgramServices |
| Management And General | 705 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 618 | Total |
| Management And General | 618 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7478 | Total |
| Program Services | 1962 | ProgramServices |
| Management And General | 5516 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8003 | Total |
| Program Services | 8003 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4182 | Total |
| Program Services | 4182 | ProgramServices |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 125 | Total |
| Program Services | 99 | ProgramServices |
| Management And General | 26 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4500 | Total |
| Program Services | 3577 | ProgramServices |
| Management And General | 923 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1976 | Total |
| Program Services | 1976 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 503 | Total |
| Program Services | 503 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 83 | Total |
| Management And General | 83 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10820 | Total |
| Management And General | 10820 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7260 | Total |
| Management And General | 7260 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| ART SHOW EXPENSES | 29784 | 29784 |
| PRINTING & PUBLICATIONS | 10065 | 10065 |
| MISC PROGRAM EXPS | 8871 | 8871 |
| POSTAGE | 3032 | 3032 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6424 | Total |
| Program Services | 6008 | ProgramServices |
| Management And General | 416 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 215925 | Total |
| Program Services | 180073 | ProgramServices |
| Management And General | 35852 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 140648 | BOY |
| EOY | 104079 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 150 | BOY |
| EOY | 1300 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2614 | BOY |
| EOY | 600 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2136 | BOY |
| EOY | 1904 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 247898 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 123108 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 127875 | BOY |
| EOY | 124790 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6398 | BOY |
| EOY | 6233 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 279821 | BOY |
| EOY | 238906 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2904 | BOY |
| EOY | 2957 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55317 | BOY |
| EOY | 6447 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6945 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65166 | BOY |
| EOY | 9404 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 202343 | BOY |
| EOY | 216212 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12312 | BOY |
| EOY | 13290 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 214655 | BOY |
| EOY | 229502 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 279821 | BOY |
| EOY | 238906 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 15012 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -165 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 113101 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 126268 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 93211 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 144449 | CurrentTaxYearMinus1Year |
| Current Tax Year | 84330 | CurrentTaxYear |
| Total | 561359 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 113101 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 126268 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 93211 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 144449 | CurrentTaxYearMinus1Year |
| Current Tax Year | 84330 | CurrentTaxYear |
| Total | 561359 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 561359 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 965 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 726 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1544 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 390 | CurrentTaxYearMinus1Year |
| Current Tax Year | 398 | CurrentTaxYear |
| Total | 4023 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 5944 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2274 | CurrentTaxYear |
| Total | 8218 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 573600 | TotalSupport |
| Gross Receipts From Admissions Etc | 696070 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.97870 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98100 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Solicited Assets For Sale | 0 | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 12312 | BeginningOfYearBalance |
| Contributions | 2672 | Contributions |
| Investment Earnings Or Losses | 6 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1700 | GrantsOrScholarships |
| End Of Year Balance | 13290 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 10591 | BeginningOfYearBalance |
| Contributions | 2616 | Contributions |
| Investment Earnings Or Losses | 5 | InvestmentEarningsOrLosses |
| Other Expenditures | 900 | OtherExpenditures |
| End Of Year Balance | 12312 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 18204 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 5 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 7618 | GrantsOrScholarships |
| End Of Year Balance | 10591 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 20439 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 25 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 2260 | GrantsOrScholarships |
| End Of Year Balance | 18204 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.00000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.00000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 1.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 65000 | OtherCostOrOtherBasis |
| Depreciation | 24375 | Depreciation |
| Book Value | 40625 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 124478 | OtherCostOrOtherBasis |
| Depreciation | 42164 | Depreciation |
| Book Value | 82314 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 58420 | OtherCostOrOtherBasis |
| Depreciation | 56569 | Depreciation |
| Book Value | 1851 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 124790 | TotalOfBookValueLandBuildings |
| Total Revenue | 230937 | TotalRevenue |
| Total Expenses | 215925 | TotalExpenses |
| Excess Or Deficit For Year | 15012 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -165 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -165 | TotalAdjustments |
| Excess Or Deficit Per FS | 14847 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 230772 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -165 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -165 | RevenueNotRptdF990 |
| Revenue Subtotal | 230937 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 230937 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 215925 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 215925 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 215925 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART III, LINE 1A: | THE ARTS COUNCIL FOR WYOMING COUNTY HAS IN ITS POSSESSION 10 WORKS OF ART (8 THOMAS M. MCCALL PIECES AND 2 JOSEPH CHENOWETH PIECES). PIECES HAVE BEEN APPRAISED BY COTTONE AUCTIONS OF GENESEO, NEW YORK. | |
| PART III, LINE 4: | THESE OIL PAINTINGS, CHARCOAL SKETCHES AND PASTELS ARE EXHIBITED IN THE ARTS COUNCIL FOR WYOMING'S GALLERY. | |
| PART X: | THE COUNCIL IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE), THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. THE COUNCIL HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE COUNCIL DISCLOSES OR RECOGNIZES INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAXES. MANAGEMENT HAS CONCLUDED THAT THE COUNCIL HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE COUNCIL ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. THE COUNCIL IS NO LONGER SUBJECT TO TAX EXAMINATION FOR THE YEARS ENDED DECEMBER 31, 2007, AND PRIOR. | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
| No Grant More Than5000 | X | NoGrantMoreThan5000 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | LINE 11A EXPLANATION - THE FINAL 990 IS PRESENTED TO THE BOARD OF DIRECTORS AFTER ITS FILED. | |
| FORM 990, PART VI, SECTION B, LINE 12 | BOARD HAS ADOPTED A WRITTEN CONFLICT OF INTEREST POLICY. | |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE UPON REQUEST | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -165. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C: | NO CHANGES FROM PRIOR YEAR. |
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