Civic Intelligence

Garrison Art Center

EIN 13-6201469 • 501(c)3 • Garrison, NY

Profile

Open the doors to artistic inquiry and expression. As well as expand artist vision and foster creative ideas and appreciation of the arts in our community.

PO Box 4Garrison, NY 10524

www.garrisonartcenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.15x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.21x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

59th percentile

9.3%

Higher net margin than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

55th percentile

5.9%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

68th percentile

20%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$1,045,315

Up $58,198 (+5.9%) from 2023

Liabilities

Down

$161,439

Down $11,643 (-6.7%) from 2023

Net Assets

Up

$883,876

Up $69,841 (+8.6%) from 2023

Operations
Liabilities / Revenue67th percentileNet Margin59th percentile

Revenue

Up

$770,744

Up $127,557 (+20%) from 2023

Expenses

Up

$699,017

Up $126,437 (+22%) from 2023

Net Income

Up

$71,727

Up $1,120 (+1.6%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $494,250Liabilities 2010: $6,103Net Assets 2010: $488,1472010Assets 2011: $503,847Liabilities 2011: $4,210Net Assets 2011: $499,6372011Assets 2012: $541,329Liabilities 2012: $19,126Net Assets 2012: $522,2032012Assets 2013: $718,890Liabilities 2013: $100,280Net Assets 2013: $618,6102013Assets 2014: $715,640Liabilities 2014: $88,970Net Assets 2014: $626,6702014Assets 2015: $673,211Liabilities 2015: $71,801Net Assets 2015: $601,4102015Assets 2016: $662,150Liabilities 2016: $50,844Net Assets 2016: $611,3062016Assets 2017: $692,990Liabilities 2017: $35,076Net Assets 2017: $657,9142017Assets 2018: $575,323Liabilities 2018: $42,638Net Assets 2018: $532,6852018Assets 2019: $691,638Liabilities 2019: $30,794Net Assets 2019: $660,8442019Assets 2020: $738,695Liabilities 2020: $33,162Net Assets 2020: $705,5332020Assets 2021: $837,527Liabilities 2021: $40,618Net Assets 2021: $796,9092021Assets 2022: $857,697Liabilities 2022: $202,503Net Assets 2022: $655,1942022Assets 2023: $987,117Liabilities 2023: $173,082Net Assets 2023: $814,0352023Assets 2024: $1,045,315Liabilities 2024: $161,439Net Assets 2024: $883,8762024

Highlighted filing

2024

Assets$1,045,315
Liabilities$161,439
Net Assets$883,876
Open 2024 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $382,9832010Expenses 2011: $404,6492011Expenses 2012: $445,1712012Revenue 2013: $406,895Expenses 2013: $428,530Net Income 2013: -$21,6352013Revenue 2014: $455,377Expenses 2014: $464,237Net Income 2014: -$8,8602014Revenue 2015: $500,074Expenses 2015: $500,721Net Income 2015: -$6472015Revenue 2016: $502,723Expenses 2016: $498,539Net Income 2016: $4,1842016Revenue 2017: $433,675Expenses 2017: $441,852Net Income 2017: -$8,1772017Revenue 2018: $391,618Expenses 2018: $442,209Net Income 2018: -$50,5912018Revenue 2019: $471,018Expenses 2019: $458,751Net Income 2019: $12,2672019Revenue 2020: $396,489Expenses 2020: $354,759Net Income 2020: $41,7302020Revenue 2021: $457,936Expenses 2021: $456,478Net Income 2021: $1,4582021Revenue 2022: $585,418Expenses 2022: $573,040Net Income 2022: $12,3782022Revenue 2023: $643,187Expenses 2023: $572,580Net Income 2023: $70,6072023Revenue 2024: $770,744Expenses 2024: $699,017Net Income 2024: $71,7272024

Highlighted filing

2024

Revenue$770,744
Expenses$699,017
Net Income$71,727
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,045,315
Liabilities
$161,439
Net assets
$883,876
Revenue
$770,744
Expenses
$699,017
Net income
$71,727
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.16$0.88$0.77$0.70$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.17$0.81$0.64$0.57$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.20$0.66$0.59$0.57$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.04$0.80$0.46$0.46$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.03$0.71$0.40$0.35$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.03$0.66$0.47$0.46$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.04$0.53$0.39$0.44$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.04$0.66$0.43$0.44$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.05$0.61$0.50$0.50$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.07$0.60$0.50$0.50$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.09$0.63$0.46$0.46$0.01
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.10$0.62$0.41$0.43$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.02$0.52$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.50$0.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.01$0.49$0.38
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.0
Gross Receipts
$805,320
Mission and Program Overview

Mission

The garrison art center's mission is expanding artistic vision and fostering creative ideas and appreciation of the arts within the community.

The organization seeks to connect and enrich lives by cultivating an open environment for the creation and appreciation of art. Through education, exhibitions and community outreach programs, the organization's vision is to foster a vibrant, diverse community where art is everywhere and accessible for all to experience.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$769,807$919,539▲ $149,732
Cash and Non-Interest-Bearing Accounts$43,984$22,609▼ $21,375
Accounts Receivable$23,124$20,556▼ $2,568
Land, Buildings, and Equipment, Net$18,942$17,288▼ $1,654
Prepaid Expenses and Deferred Charges$1,085--
Inventories for Sale or Use$250--
Savings and Temporary Cash Investments$30,006$115▼ $29,891
Total Assets$987,117$1,045,315▲ $58,198
Other Assets Total$99,919$65,208▼ $34,711
Liabilities
Other Liabilities$156,144$136,556▼ $19,588
Accounts Payable and Accrued Expenses$16,938$20,064▲ $3,126
Unsecured Notes Loans Payable-$4,819-
Total Liabilities$173,082$161,439▼ $11,643
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$811,236$883,876▲ $72,640
Net Assets With Donor Restrictions$2,799--
Total Net Assets Fund Balance$814,035$883,876▲ $69,841
Total Liabilities and Net Assets / Fund Balance$987,117$1,045,315▲ $58,198

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$15,220$11,363$26,583
Equipment$2,068$7,921$9,989
Other Assets Org$65,208--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Catherine GrahamExecutive DiFT$73,519$73,519

Board Members and Trustees

NameTitle
Sean ConwayPresident
Belle NewtonBoard Member
Hildreth PottsBoard Member
Jan CucchiarellaBoard Member
Melissa Small CooperBoard Member
Stephanie Checkle-howardBoard Member
Thomas HuberBoard Member
Tracy StrongBoard Member
Jennifer LaiSecretary
Georg IvanoffTreasurer
Melissa CarltonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$141,319
Program Service Revenue
$504,022
Investment Income
$91,650
Other Revenue
$33,753
All Other Contributions
$89,215
Change in Net Assets
$71,727

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Works of Art1$13,167
Total Noncash Contributions1$13,167
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$378,578
Salaries, Compensation, and Employee Benefits$320,439
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$139,142$68,533-$207,675
Current Officers, Directors, Trustees, and Key Employees$49,258$24,261-$73,519
Occupancy$53,886--$53,886
All Other Expenses$39,500$2,738-$42,238
Payroll Taxes$26,294$12,951-$39,245
Other Expenses$24,192$34,025-$24,192
Fees for Services Accounting-$23,046-$23,046
Insurance-$10,290-$10,290
Advertising$4,590$5,412-$10,002
Office Expenses-$6,643-$6,643
Fees for Services Other$6,443--$6,443
Information Technology-$3,218-$3,218
Depreciation Depletion$1,654--$1,654
Fees for Services Management-$100-$100
Total Functional Expenses$507,800$191,217$0$699,017
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$68,039
Fundraising Direct Expenses$34,576
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
The Next 60 Spr$43,671$43,671$26,152$17,519
Annual Appeal$19,398$19,398$3,866$15,532
Total Events$63,069$63,069$30,519$32,550
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Contract Liabilities$69,062
Lease Liability$65,928
Payroll Liability$1,566
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The organization has it's form 990 prepared by an accounting firm and has established a review process to ensure that the information is complete and accurate. Upon managements review and approval of form 990 it is submitted to the full board for their approval. When the board approves form 990 the e-file authorization is signed and the accounting firm e-files form 990.”

Form 990, Page 6, Part VI, Line 12C

“The organization has a board approved conflict of interest policy. Upon appointment, each board member must fill out a declaration stating they had no conflicts or identifying the nature of their interested party transactions. If such conflicts arise, they are to report the conflict and all material facts concerning this interest. All potential conflicts are reviewed on an ongoing basis.”

Form 990, Page 6, Part VI, Line 15B

“The board will consider the overall financial and operational performance of the organization to determine the appropriate compensation level.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its' form 990 available for public inspection as required under section 6104 (d) of the internal revenue code. Upon written request a copy of forms 990 and/or 1023 will be provided.”

Filing and Contact Details

Filer

Filer Name
Garrison Art Center Inc
EIN
13-6201469
Phone
8454243960
Address
PO BOX 4, GARRISON, NY 10524

Signing Officer

Name
Georg Ivanoff
Title
Treasurer
Phone
8454243960
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sean Conway
Formed
1966
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
9
Volunteers
14

Preparer

Firm
Cindy M Smith CPA Pc
Address
ONE BUSHWICK ROAD, POUGHKEEPSIE, NY 12603
Preparer
Cindy M Smith CPA
Phone
8455922826
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“DEPRECIATION EXPENSE”

Raw XML AppendixShowing 400 of 489 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt016938
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt020064
IRS990/AccountsReceivableGrp/BOYAmt023124
IRS990/AccountsReceivableGrp/EOYAmt020556
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION SEEKS TO CONNECT AND ENRICH LIVES BY CULTIVATING AN OPEN ENVIRONMENT FOR THE CREATION AND APPRECIATION OF ART. THROUGH EDUCATION, EXHIBITIONS AND COMMUNITY OUTREACH PROGRAMS, THE ORGANIZATION'S VISION IS TO FOSTER A VIBRANT, DIVERSE COMMUNITY WHERE ART IS EVERYWHERE AND ACCESSIBLE FOR ALL TO EXPERIENCE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt05412
IRS990/AdvertisingGrp/ProgramServicesAmt04590
IRS990/AdvertisingGrp/TotalAmt010002
IRS990/AllOtherContributionsAmt089215
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IRS990/AllOtherExpensesGrp/ProgramServicesAmt039500
IRS990/AllOtherExpensesGrp/TotalAmt042238
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
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IRS990/BooksInCareOfDetail/PhoneNum08454243960
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 4
IRS990/BooksInCareOfDetail/USAddress/CityNm0GARRISON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010524
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt043984
IRS990/CashNonInterestBearingGrp/EOYAmt022609
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt024261
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt049258
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt073519
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0141319
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt091650
IRS990/CYOtherExpensesAmt0378578
IRS990/CYOtherRevenueAmt033753
IRS990/CYProgramServiceRevenueAmt0504022
IRS990/CYRevenuesLessExpensesAmt071727
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IRS990/CYTotalExpensesAmt0699017
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0770744
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0true
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01654
IRS990/DepreciationDepletionGrp/TotalAmt01654
IRS990/Desc0THE ORGANIZATION PROMOTES THE CREATION, EXHIBITION AND ENJOYMENT OF ART, BY OPENING THE DOORS TO ARTISTIC INQUIRY, IN ADDITION TO EXPANDING THE ARTIST VISION AND FOSTER CREATIVE IDEAS AND APPRECIATION OF THE ARTS IN THE COMMUNITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt02799
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0506146
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt023046
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IRS990/FeesForServicesManagementGrp/TotalAmt0100
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt06443
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IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01966
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt034576
IRS990/FundraisingGrossIncomeAmt068039
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
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IRS990/InsuranceGrp/TotalAmt010290
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEPRECIATION EXPENSE

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