Civic Intelligence

Garrison Art Center Inc

990 • Fiscal year 2023 • EIN 13-6201469

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

Organization ProfileGARRISONARTCENTER.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

73rd percentile

0.18x

Higher debt load relative to assets than 73% of similar nonprofits.

2023 filings • NTEE A • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

82nd percentile

0.27x

Higher debt load relative to revenue than 82% of similar nonprofits.

2023 filings • NTEE A • $500k-$1M nonprofits • Source year 2023

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

2023 filings • NTEE A • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

77th percentile

$70,197

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2023 filings • NTEE A • $500k-$1M nonprofits • Source year 2023

Asset Growth

70th percentile

15%

Faster asset growth than 70% of similar nonprofits.

2023 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

53rd percentile

9.9%

Faster revenue growth than 53% of similar nonprofits.

2023 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$987,117

Up $129,420 (+15%) from 2022

Net Assets

Up

$814,035

Up $158,841 (+24%) from 2022

Liabilities

Down

$173,082

Down $29,421 (-15%) from 2022

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin64th percentile

Revenue

Up

$643,187

Up $57,769 (+9.9%) from 2022

Expenses

Down

$572,580

Down $460 (-0.1%) from 2022

Net Income

Up

$70,607

Up $58,229 (+470%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2023

Assets$987,117
Liabilities$173,082
Net Assets$814,035
Open 2023 Filing

Operations Trend

Revenue Growth53rd 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

2023

Revenue$643,187
Expenses$572,580
Net Income$70,607
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.0
Gross Receipts
$715,256
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$632,401$769,807▲ $137,406
Cash and Non-Interest-Bearing Accounts$47,974$43,984▼ $3,990
Savings and Temporary Cash Investments$20,002$30,006▲ $10,004
Accounts Receivable-$23,124-
Land, Buildings, and Equipment, Net$21,108$18,942▼ $2,166
Prepaid Expenses and Deferred Charges-$1,085-
Inventories for Sale or Use-$250-
Total Assets$857,697$987,117▲ $129,420
Other Assets Total$136,212$99,919▼ $36,293
Liabilities
Other Liabilities$189,094$156,144▼ $32,950
Accounts Payable and Accrued Expenses$13,409$16,938▲ $3,529
Total Liabilities$202,503$173,082▼ $29,421
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$655,194$811,236▲ $156,042
Net Assets With Donor Restrictions-$2,799-
Total Net Assets Fund Balance$655,194$814,035▲ $158,841
Total Liabilities and Net Assets / Fund Balance$857,697$987,117▲ $129,420

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$15,701$10,882$26,583
Equipment$3,241$6,748$9,989
Other Assets Org$99,919--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Catherine GrahamExecutive DiFT$70,197$70,197

Board Members and Trustees

NameTitle
Jan CucchiarellaPresident
Belle NewtonBoard Member
Hildreth PottsBoard Member
Melissa CarltonBoard Member
Stephanie Checkle-howardBoard Member
Thomas HuberBoard Member
Tracy StrongBoard Member
Jennifer LaiSecretary
Georg IvanoffTreasurer
Sean ConwayVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$153,395
Program Service Revenue
$420,220
Investment Income
$28,757
Other Revenue
$40,815
All Other Contributions
$101,164
Change in Net Assets
$70,607

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$10,445
Total Noncash Contributions1$10,445
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$326,807
Salaries, Compensation, and Employee Benefits$245,773
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$101,091$53,036-$154,127
Current Officers, Directors, Trustees, and Key Employees$49,206$20,991-$70,197
Occupancy$54,357--$54,357
All Other Expenses$10,007$18,560-$28,567
Payroll Taxes$14,371$7,078-$21,449
Other Expenses$17,100--$17,100
Fees for Services Accounting-$16,200-$16,200
Advertising$6,716$5,850-$12,566
Office Expenses-$8,886-$8,886
Fees for Services Other$8,764--$8,764
Insurance-$6,102-$6,102
Information Technology-$2,930-$2,930
Fees for Services Management-$2,320-$2,320
Depreciation Depletion$2,167--$2,167
Total Functional Expenses$430,627$141,953$0$572,580
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$69,637
Fundraising Direct Expenses$32,023
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
59 Views of the$47,136$47,136$26,076$21,060
Annual Appeal$16,821$16,821$646$16,175
Total Events$63,957$63,957$27,615$36,342
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$100,879
Contract Liabilities$53,657
Payroll Liability$1,608
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
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jan Cucchiarella
Formed
1966
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
6
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”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization has evaluated any uncertain tax positions and related income tax contingencies and determined uncertain positions, if any, are not material to the financial statements, according to fasb asc 740-10. Penalties and interest assessed by income taxing authorities are included in operating expenses, if incurred. None of the organization's returns are currently under examination.”

Raw XML AppendixShowing 400 of 488 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/BOYAmt013409
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt016938
IRS990/AccountsReceivableGrp/EOYAmt023124
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/ManagementAndGeneralAmt05850
IRS990/AdvertisingGrp/ProgramServicesAmt06716
IRS990/AdvertisingGrp/TotalAmt012566
IRS990/AllOtherContributionsAmt0101164
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt018560
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010007
IRS990/AllOtherExpensesGrp/TotalAmt028567
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0CATHERINE GRAHAM
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/BOYAmt047974
IRS990/CashNonInterestBearingGrp/EOYAmt043984
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt020991
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt049206
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt070197
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0153395
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt028757
IRS990/CYOtherExpensesAmt0326807
IRS990/CYOtherRevenueAmt040815
IRS990/CYProgramServiceRevenueAmt0420220
IRS990/CYRevenuesLessExpensesAmt070607
IRS990/CYSalariesCompEmpBnftPaidAmt0245773
IRS990/CYTotalExpensesAmt0572580
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0643187
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0true
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02167
IRS990/DepreciationDepletionGrp/TotalAmt02167
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/EOYAmt02799
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0428460
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016200
IRS990/FeesForServicesAccountingGrp/TotalAmt016200
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt02320
IRS990/FeesForServicesManagementGrp/TotalAmt02320
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt08764
IRS990/FeesForServicesOtherGrp/TotalAmt08764
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1045.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0JAN CUCCHIARELLA
IRS990/Form990PartVIISectionAGrp/PersonNm1SEAN CONWAY
IRS990/Form990PartVIISectionAGrp/PersonNm2GEORG IVANOFF
IRS990/Form990PartVIISectionAGrp/PersonNm3JENNIFER LAI
IRS990/Form990PartVIISectionAGrp/PersonNm4BELLE NEWTON
IRS990/Form990PartVIISectionAGrp/PersonNm5TRACY STRONG
IRS990/Form990PartVIISectionAGrp/PersonNm6HILDRETH POTTS
IRS990/Form990PartVIISectionAGrp/PersonNm7STEPHANIE CHECKLE-HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm8THOMAS HUBER
IRS990/Form990PartVIISectionAGrp/PersonNm9MELISSA CARLTON
IRS990/Form990PartVIISectionAGrp/PersonNm10CATHERINE GRAHAM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1070197
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
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/TitleTxt10EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt032023
IRS990/FundraisingGrossIncomeAmt069637
IRS990/GainOrLossGrp/SecuritiesAmt0-1044
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt030000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt039002
IRS990/GrossReceiptsAmt0715256
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02930
IRS990/InformationTechnologyGrp/TotalAmt02930
IRS990/InsuranceGrp/ManagementAndGeneralAmt06102
IRS990/InsuranceGrp/TotalAmt06102
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0250
IRS990/InvestmentIncomeGrp/ExclusionAmt029801
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029801
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0632401
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0769807
IRS990/IRPDocumentCnt051
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017630
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021108
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018942
IRS990/LandBldgEquipCostOrOtherBssAmt036572
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt040046
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt022231
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE GARRISON ART CENTER'S MISSION IS EXPANDING ARTISTIC VISION AND FOSTERING CREATIVE IDEAS AND APPRECIATION OF THE ARTS WITHIN THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0655194
IRS990/NetAssetsOrFundBalancesEOYAmt0814035
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1044
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1044
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt037614
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt037614
IRS990/NetUnrlzdGainsLossesInvstAmt072831
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0655194
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0811236
IRS990/NoncashContributionsAmt010445
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt054357
IRS990/OccupancyGrp/TotalAmt054357
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08886
IRS990/OfficeExpensesGrp/TotalAmt08886
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0136212
IRS990/OtherAssetsTotalGrp/EOYAmt099919
IRS990/OtherExpensesGrp/Desc0TEACHERS
IRS990/OtherExpensesGrp/Desc1ARTIST COMMISSIONS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt0107700
IRS990/OtherExpensesGrp/ProgramServicesAmt135416
IRS990/OtherExpensesGrp/ProgramServicesAmt223732
IRS990/OtherExpensesGrp/ProgramServicesAmt317100
IRS990/OtherExpensesGrp/TotalAmt0107700
IRS990/OtherExpensesGrp/TotalAmt135416
IRS990/OtherExpensesGrp/TotalAmt223732
IRS990/OtherExpensesGrp/TotalAmt317100
IRS990/OtherLiabilitiesGrp/BOYAmt0189094
IRS990/OtherLiabilitiesGrp/EOYAmt0156144
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE REIMBURSEMENT-FMLA
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03201
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03201
IRS990/OtherRevenueTotalAmt03201
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053036
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0101091
IRS990/OtherSalariesAndWagesGrp/TotalAmt0154127
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07078
IRS990/PayrollTaxesGrp/ProgramServicesAmt014371
IRS990/PayrollTaxesGrp/TotalAmt021449
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01085
IRS990/PrincipalOfficerNm0JAN CUCCHIARELLA
IRS990/PriorPeriodAdjustmentsAmt015403
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1711130
IRS990/ProgramServiceRevenueGrp/BusinessCd2711130
IRS990/ProgramServiceRevenueGrp/Desc0ART CLASSES
IRS990/ProgramServiceRevenueGrp/Desc1GALLERY
IRS990/ProgramServiceRevenueGrp/Desc2GARRISON CRAFT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0319943
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt162749
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt237528
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0319943
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt162749
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt237528
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DEPRECIATION EXPENSE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02167
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0128882
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt033161
IRS990/PYOtherExpensesAmt0358391
IRS990/PYOtherRevenueAmt064078
IRS990/PYProgramServiceRevenueAmt0359297
IRS990/PYRevenuesLessExpensesAmt012378
IRS990/PYSalariesCompEmpBnftPaidAmt0214649
IRS990/PYTotalExpensesAmt0573040
IRS990/PYTotalRevenueAmt0585418
IRS990/ReconcilationRevenueExpnssAmt070607
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0420220
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020002
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030006
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0153395
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0128882
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0148458
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0142792
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0146242
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0719769
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt029801
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt025826
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt030935
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016376
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt027608
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0130546
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0423421
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0383297
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0252026
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0143324
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0275534
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01477602
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt069637
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt058765
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt036310
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0164712
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt029801
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt025826
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt030935
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016376
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt027608
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0130546
IRS990ScheduleA/InvestmentIncomeCYPct00.05000
IRS990ScheduleA/InvestmentIncomePYPct00.07000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94760
IRS990ScheduleA/PublicSupportPY509Pct00.93420
IRS990ScheduleA/PublicSupportTotal509Amt02362083
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0646453
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0570944
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0436794
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0286116
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0421776
IRS990ScheduleA/Total509Grp/TotalAmt02362083
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0676254
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0596770
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0467729
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0302492
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0449384
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02492629
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt03241
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06748
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09989
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt015701
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010882
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt026583
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt099919
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0100879
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt153657
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21608
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CONTRACT LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS EVALUATED ANY UNCERTAIN TAX POSITIONS AND RELATED INCOME TAX CONTINGENCIES AND DETERMINED UNCERTAIN POSITIONS, IF ANY, ARE NOT MATERIAL TO THE FINANCIAL STATEMENTS, ACCORDING TO FASB ASC 740-10. PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES ARE INCLUDED IN OPERATING EXPENSES, IF INCURRED. NONE OF THE ORGANIZATION'S RETURNS ARE CURRENTLY UNDER EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018942
IRS990ScheduleD/TotalBookValueOtherAssetsAmt099919
IRS990ScheduleD/TotalLiabilityAmt0156144
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027615
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm059 VIEWS OF THE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ANNUAL APPEAL
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0893
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0893
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt047136
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016821
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt063957
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt047136
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016821
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt063957
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt036342
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026722
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt026076
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0646
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990ScheduleM/WorksOfArtGrp/ContributionCnt01
IRS990ScheduleM/WorksOfArtGrp/NonCashCheckboxInd0X
IRS990ScheduleM/WorksOfArtGrp/NoncashContributionsRptF990Amt010445
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEPRECIATION EXPENSE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$987,117
Liabilities
$173,082
Net assets
$814,035
Revenue
$643,187
Expenses
$572,580
Net income
$70,607
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
2023Detailed filing. Detailed filing data is available for this year.$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