Civic Intelligence

Garrison Art Center Inc

990 • Fiscal year 2020 • EIN 13-6201469

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 08, 2021

Organization ProfileWWW.GARRISONARTCENTER.ORG
PO Box 4Garrison, NY 10524

(845) 424-3960

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.04x

Higher debt load relative to assets than 42% of similar nonprofits.

2020 filings • NTEE A • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

46th percentile

0.08x

Higher debt load relative to revenue than 46% of similar nonprofits.

2020 filings • NTEE A • $500k-$1M nonprofits • Source year 2020

Net Margin

63rd percentile

11%

Higher net margin than 63% of similar nonprofits.

2020 filings • NTEE A • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

66th percentile

$51,607

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2020 filings • NTEE A • $500k-$1M nonprofits • Source year 2020

Asset Growth

53rd percentile

6.8%

Faster asset growth than 53% of similar nonprofits.

2020 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

43rd percentile

-16%

Faster revenue growth than 43% of similar nonprofits.

2020 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$738,695

Up $47,057 (+6.8%) from 2019

Net Assets

Up

$705,533

Up $44,689 (+6.8%) from 2019

Liabilities

Up

$33,162

Up $2,368 (+7.7%) from 2019

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin63rd percentile

Revenue

Down

$396,489

Down $74,529 (-16%) from 2019

Expenses

Down

$354,759

Down $103,992 (-23%) from 2019

Net Income

Up

$41,730

Up $29,463 (+240%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$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

2020

Assets$738,695
Liabilities$33,162
Net Assets$705,533
Open 2020 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$396,489
Expenses$354,759
Net Income$41,730
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 8, 2021
Return Version
2020v4.1
Gross Receipts
$519,785
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.

Promotes the creation, exhibition and enjoyment of art. Through its programs the art center connects you to new opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$648,852$561,867▼ $86,985
Cash and Non-Interest-Bearing Accounts$4,089$144,568▲ $140,479
Land, Buildings, and Equipment, Net$22,171$20,311▼ $1,860
Prepaid Expenses and Deferred Charges-$6,949-
Accounts Receivable$16,526$5,000▼ $11,526
Total Assets$691,638$738,695▲ $47,057
Liabilities
Other Liabilities$21,539$20,140▼ $1,399
Deferred Revenue$4,005$7,372▲ $3,367
Accounts Payable and Accrued Expenses$5,250$5,650▲ $400
Total Liabilities$30,794$33,162▲ $2,368
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$660,844$705,533▲ $44,689
Total Net Assets Fund Balance$660,844$705,533▲ $44,689
Total Liabilities and Net Assets / Fund Balance$691,638$738,695▲ $47,057

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$17,747$89,603$107,350
Equipment$2,564$23,152$25,716
Other Securities$561,867--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$66,545-▲ $8,071$16,560$58,056
2019$53,792-▲ $17,120$4,367$66,545
2018$60,013-▼ $1,626$4,595$53,792
2017$54,541-▲ $10,699$5,227$60,013
2016$57,515-▲ $5,289$8,263$54,541
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Catherine FederExecutive DirectorFT$51,607$51,607

Board Members and Trustees

NameTitle
Jan CucchiarellaPresident
Tracy StrongVice President
Chris BockelmannBoard Member
Coulter Young IvBoard Member
Hildreth PottsBoard Member
Kim BjorgeBoard Member
Marc BernierBoard Member
Melissa CarltonBoard Member
Stephanie Checkle-howardBoard Member
Thomas HuberBoard Member
Belle NewtonSecrretary
Georg IvanoffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$185,852
Program Service Revenue
$143,324
Investment Income
$73,506
Other Revenue
$-6,193
All Other Contributions
$83,038
Change in Net Assets
$41,730

Audited Revenue Reconciliation

Revenue per Audited Statements
$396,471
Revenue Not Reported on Financial Statements
$18
Revenue Not Reported on Form 990
$9,639
Total Revenue per Audited Statements
$406,110
Total Revenue per Form 990
$396,489
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$188,890
Salaries, Compensation, and Employee Benefits$165,869
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$101,825--$101,825
Current Officers, Directors, Trustees, and Key Employees-$51,607-$51,607
Occupancy$35,250--$35,250
Payroll Taxes$8,489$3,948-$12,437
All Other Expenses$10,382$278-$10,660
Other Expenses$9,249--$9,249
Insurance$7,559--$7,559
Office Expenses$3,418$3,514-$6,932
Advertising-$6,714-$6,714
Fees for Services Accounting-$5,400-$5,400
Fees for Services Other-$5,160-$5,160
Depreciation Depletion$1,860--$1,860
Interest-$950-$950
Total Functional Expenses$277,188$77,571$0$354,759

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$361,421
Expenses per Audited Statements$354,759
Total Expenses per Form 990$354,759
Expenses Not Reported on Form 990$6,662
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,662
Fundraising Gross Income$469
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Appeal$22,550-$0-
Other Events$25,656$469$6,662$-6,193
Total Events$48,206$469$6,662$-6,193
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$17,500
Payroll Liabilities$2,358
Sales Tax Payable$282
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
No
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, Part VI, Section B, Line 11B

“The form 990 is prepared by an accountant with the use of the garrison art center's financial records. Once the form 990 is complete, the return is given to the garrison art certer's finance committee. The finance committee then verifies that the form is filled out correctly. Once the committee has given its approval for the form 990, the return is then given to the execurive director to sign and return to the accountant. After the return has been signed by the executive director and returned to the accountant's office, the accountant will submit the form 990 to the government electronically.”

Form 990, Part VI, Section B, Line 12C

“Directors are required to disclose any relevant interest which may pose a conflict of interest. The organization maintains disclosure statements that can be completed by a director if warranted. All conflicts of interest are disclosed to the entire board. A director who has an interest in a matter will be asked to not participate in that matter.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, and financial statements available to the public on another website and upon request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Katie Schmidt Feder
Title
Executive Director
Phone
8454243960
Signed
2021-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katie Schmidt Feder
Formed
1975
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
7
Volunteers
0

Preparer

Firm
Nugent & Haeussler Pc
Address
101 BRACKEN ROAD, MONTGOMERY, NY 12549
Preparer
Mark M Levy CPA
Phone
8454571100
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expense”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expense”

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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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IRS990/MissionDesc0PROMOTES THE CREATION, EXHIBITION AND ENJOYMENT OF ART. THROUGH ITS PROGRAMS THE ART CENTER CONNECTS YOU TO NEW OPPORTUNITIES.
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0152967
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IRS990ScheduleA/InvestmentIncomePYPct00.07650
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12358

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$738,695
Liabilities
$33,162
Net assets
$705,533
Revenue
$396,489
Expenses
$354,759
Net income
$41,730
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
2020Detailed filing. Detailed filing data is available for this year.$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