Garnerville Arts Project Inc.

990EZ • Fiscal year 2014 • EIN 03-0540438

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

Organization Profile N/A

55 Railroad AvenueGarnerville, NY 10923

(845) 947-1155

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • NTEE A20 • <$500k nonprofits • Source year 2014

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • NTEE A20 • <$500k nonprofits • Source year 2014

51%

Higher net margin than 91% of similar nonprofits.

2014 filings • NTEE A20 • <$500k nonprofits • Source year 2014

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • NTEE A20 • <$500k nonprofits • Source year 2014

40%

Faster asset growth than 74% of similar nonprofits.

2014 filings • NTEE A20 • <$500k nonprofits • Annualized from 2013 to 2014

52%

Faster revenue growth than 80% of similar nonprofits.

2014 filings • NTEE A20 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet

Liabilities / Assets48th percentile

Assets

$119,162

Up $34,017 (+40%) from 2013

Net Assets

$119,162

Up $35,276 (+42%) from 2013

Liabilities

Down

Down $1,259 (-100%) from 2013

Revenue And Expenses

Liabilities / Revenue48th percentile Net Margin91st percentile

Revenue

$69,523

Up $23,897 (+52%) from 2013

Expenses

$34,247

Up $16,312 (+91%) from 2013

Net Income

$35,276

Up $7,585 (+27%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2014

Assets$119,162

Liabilities$0

Net Assets$119,162

Open 2014 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2014

Revenue$69,523

Expenses$34,247

Net Income$35,276

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2014 to Dec 31, 2014
Signed: May 14, 2015
Return Version: 2014v5.0
Gross Receipts: $70,312

Mission and Program Overview

Mission

The organization sponsors art shows, organizes art exhibits and workshops

Program Services

Description	Grants	Expenses
THE ORGANIZATION SPONSORS ARTS SHOWS, ORGANIZES ART EXHIBITS AND WORKSHOPS	$0	$0

Compensation and Service Providers

Top Officer Pay75th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
ROBIN ROSENBERG	Director	PT	$0	-	-
WAYNE COBHAM	Director	PT	$0	-	-
FRANK VITALE	Director	PT	$0	-	-
ALICE DISANTO	Director	PT	$0	-	-
MORTON KORN	Director	PT	$0	-	-
JAMES TYLER	Executive Director	PT	$0	-	-
DEBORAH DARBONNE	Director	PT	$0	-	-
LANCE REDFORD	Director	PT	$0	-	-
CATHERINE LOBUONO	Director	PT	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Kickstarter Campaign	$15,340	$15,340	$789	$14,551
Total Events	$15,340	$15,340	$789	$14,551

Filing and Contact Details

Filer

Filer Name: Garnerville Arts Project Inc
EIN: 03-0540438
Phone: 8459471155
Address: 55 RAILROAD AVENUE, GARNERVILLE, NY 10923

Signing Officer

Name: Robin Rosenberg
Title: President
Phone: 8459471155
Signed: 2015-05-14
Discuss with paid preparer: Yes

Preparer

Firm: Korn Rosenbaum Llp
Address: 26 FIREMENS MEMORIAL DR STE 110, POMONA, NY 10970
Preparer: David Wemmer
Phone: 8453544646

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: salary/wages. Amount: 4,648. Description: artist compensation. Amount: 525. Description: professional fees. Amount: 9,775. Description: artist in res. Amount: 2,025. Description: valentine's day 2014 program expense. Amount: 4,155. Description: creative works program expense. Amount: 171. Description: artoberfest 2014 program expense. Amount: 4,633. Description: telephone. Amount: 1,153. Description: dues and subscriptions. Amount: 958. Description: insurance. Amount: 501. Description: postage. Amount: 130. Description: advertising. Amount: 45. Description: fundraising expense. Amount: 677. Description: office expense. Amount: 1,776. Description: in kind - rent. Amount: 3,075. Total to form 990-ez, line 16: 34,247.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: gallery renovations. Beg. Of year amount: 69,142. End of year amount: 96,768.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 1,259. End of year amount: 0.”

Raw XML Appendix195 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	NY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	8	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	8	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	ROBIN ROSENBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	WAYNE COBHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	FRANK VITALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	ALICE DISANTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	MORTON KORN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	JAMES TYLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	6	DEBORAH DARBONNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	7	LANCE REDFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	8	CATHERINE LOBUONO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	6	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	7	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	8	DIRECTOR
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	69142
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	96768
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	34247
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	THE ORGANIZATION SPONSORS ART SHOWS, ORGANIZES ART EXHIBITS AND WORKSHOPS
IRS990EZ/ProgramServiceRevenueAmt	0	18814
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	THE ORGANIZATION SPONSORS ARTS SHOWS, ORGANIZES ART EXHIBITS AND WORKSHOPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	0
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/SpecialEventsDirectExpensesAmt	0	789
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	14551
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	NY
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	1259
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
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IRS990EZ/TotalRevenueAmt	0	69523
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	22594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	26246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	15500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	20739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	10188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	95267
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt	0	115533
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt	0	3758
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt	0	12890
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt	0	26267
IRS990ScheduleA/OtherIncome170Grp/TotalAmt	0	75972
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.55630
IRS990ScheduleA/PublicSupportPY170Pct	0	0.60530
IRS990ScheduleA/PublicSupportTotal170Amt	0	95267
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	22594
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	20739
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	10188
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	95267
IRS990ScheduleA/TotalSupportAmt	0	171239
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	789
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm	0	KICKSTARTER CAMPAIGN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	15340
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	15340
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt	0	15340
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	15340
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	14551
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt	0	789
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt	0	789
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION: SALARY/WAGES. AMOUNT: 4,648. DESCRIPTION: ARTIST COMPENSATION. AMOUNT: 525. DESCRIPTION: PROFESSIONAL FEES. AMOUNT: 9,775. DESCRIPTION: ARTIST IN RES. AMOUNT: 2,025. DESCRIPTION: VALENTINE'S DAY 2014 PROGRAM EXPENSE. AMOUNT: 4,155. DESCRIPTION: CREATIVE WORKS PROGRAM EXPENSE. AMOUNT: 171. DESCRIPTION: ARTOBERFEST 2014 PROGRAM EXPENSE. AMOUNT: 4,633. DESCRIPTION: TELEPHONE. AMOUNT: 1,153. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 958. DESCRIPTION: INSURANCE. AMOUNT: 501. DESCRIPTION: POSTAGE. AMOUNT: 130. DESCRIPTION: ADVERTISING. AMOUNT: 45. DESCRIPTION: FUNDRAISING EXPENSE. AMOUNT: 677. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,776. DESCRIPTION: IN KIND - RENT. AMOUNT: 3,075. TOTAL TO FORM 990-EZ, LINE 16: 34,247.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	DESCRIPTION: GALLERY RENOVATIONS. BEG. OF YEAR AMOUNT: 69,142. END OF YEAR AMOUNT: 96,768.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,259. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc	0	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.
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	ROBIN ROSENBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	8459471155
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2015-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	GARNERVILLE ARTS PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt	0	GARN
ReturnHeader/Filer/EIN	0	030540438
ReturnHeader/Filer/PhoneNum	0	8459471155
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	55 RAILROAD AVENUE
ReturnHeader/Filer/USAddress/CityNm	0	GARNERVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	NY
ReturnHeader/Filer/USAddress/ZIPCd	0	10923
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	132839140
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	KORN ROSENBAUM LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	26 FIREMENS MEMORIAL DR STE 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	POMONA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	10970
ReturnHeader/PreparerPersonGrp/PhoneNum	0	8453544646
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2015-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	DAVID WEMMER
ReturnHeader/ReturnTs	0	2015-05-15T11:42:54-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2014-01-01
ReturnHeader/TaxPeriodEndDt	0	2014-12-31
ReturnHeader/TaxYr	0	2014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $119,162
Liabilities: $0
Net assets: $119,162
Revenue: $69,523
Expenses: $34,247
Net income: $35,276

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$8.18	$2.53	$5.65	$2.57	$2.20	$0.37
2023Detailed filing. Detailed filing data is available for this year.	$7.68	$2.41	$5.27	$2.39	$2.26	$0.13
2022Detailed filing. Detailed filing data is available for this year.	$7.22	$2.09	$5.13	$2.35	$1.97	$0.38
2021Detailed filing. Detailed filing data is available for this year.	$6.51	$1.77	$4.75	$2.71	$1.40	$1.30
2020Detailed filing. Detailed filing data is available for this year.	$3.44	$0.00	$3.44	$1.75	$1.76	$0.01
2019Detailed filing. Detailed filing data is available for this year.	$3.95	$0.51	$3.45	$4.27	$2.99	$1.28
2018Detailed filing. Detailed filing data is available for this year.	$2.24	$0.06	$2.17	$1.56	$1.71	$0.15
2017Detailed filing. Detailed filing data is available for this year.	$2.33	$0.01	$2.32	$1.99	$1.40	$0.59
2016Summary only. Only limited summary data is available for this year.	$1.75	$0.02		$1.07	$1.00	$0.07
2015Detailed filing. Detailed filing data is available for this year.	$1.68	$0.02	$1.66	$1.05	$0.58	$0.47
2014Detailed filing. Detailed filing data is available for this year.	$1.19	$0.00	$1.19	$0.70	$0.34	$0.35
2013Detailed filing. Detailed filing data is available for this year.	$0.85	$0.01	$0.84	$0.46	$0.18	$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.57	$0.01	$0.56	$0.55	$0.23	$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.25	$0.01	$0.24	$0.48	$0.35	$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.11	$0.01	$0.10	$0.51	$0.48	$0.03