Civic Intelligence

Young Audiences of Western New York Inc D/B/A Arts for Learning Wny

990 • Fiscal year 2014 • EIN 16-0916472

Jul 01, 2013 to Jun 30, 2014 • Filed on Apr 29, 2015

Organization ProfileWWW.YAWNY.ORG
1 Lafayette Sq 2nd Floor14203

(716) 881-0917

Siviq Scores

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

Liabilities / Assets

87th percentile

0.63x

Higher debt load relative to assets than 87% of similar nonprofits.

2014 filings • NTEE A • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

69th percentile

0.17x

Higher debt load relative to revenue than 69% of similar nonprofits.

2014 filings • NTEE A • $500k-$1M nonprofits • Source year 2014

Net Margin

28th percentile

-6.6%

Higher net margin than 28% of similar nonprofits.

2014 filings • NTEE A • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

76th percentile

$60,235

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2014 filings • NTEE A • $500k-$1M nonprofits • Source year 2014

Asset Growth

64th percentile

6.8%

Faster asset growth than 64% of similar nonprofits.

2014 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$179,135

Up $11,464 (+6.8%) from 2013

Net Assets

Down

$65,590

Down $70,584 (-52%) from 2013

Liabilities

Up

$113,545

Up $82,048 (+260%) from 2013

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin28th percentile

Revenue

$649,259

No earlier filing loaded for comparison.

Expenses

Up

$692,093

Up $205,760 (+42%) from 2013

Net Income

-$42,834

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$600K$400K$200K$0Assets 2010: $185,392Liabilities 2010: $9,262Net Assets 2010: $176,1302010Assets 2011: $106,254Liabilities 2011: $5,176Net Assets 2011: $101,0782011Assets 2012: $135,002Liabilities 2012: $33,397Net Assets 2012: $101,6052012Assets 2013: $167,671Liabilities 2013: $31,497Net Assets 2013: $136,1742013Assets 2014: $179,135Liabilities 2014: $113,545Net Assets 2014: $65,5902014Assets 2015: $230,591Liabilities 2015: $69,560Net Assets 2015: $161,0312015Assets 2016: $170,672Liabilities 2016: $5,556Net Assets 2016: $165,1162016Assets 2017: $107,624Liabilities 2017: $26,809Net Assets 2017: $80,8152017Assets 2018: $149,843Liabilities 2018: $55,922Net Assets 2018: $93,9212018Assets 2019: $186,108Liabilities 2019: $97,030Net Assets 2019: $89,0782019Assets 2020: $218,888Liabilities 2020: $93,676Net Assets 2020: $125,2122020Assets 2021: $300,706Liabilities 2021: $76,010Net Assets 2021: $224,6962021Assets 2022: $331,881Liabilities 2022: $29,481Net Assets 2022: $302,4002022Assets 2023: $269,122Liabilities 2023: $44,904Net Assets 2023: $224,2182023Assets 2024: $320,930Liabilities 2024: $35,125Net Assets 2024: $285,8052024Assets 2025: $416,687Liabilities 2025: $55,290Net Assets 2025: $361,3972025

Highlighted filing

2014

Assets$179,135
Liabilities$113,545
Net Assets$65,590
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2010: $415,014Expenses 2010: $440,236Net Income 2010: -$25,2222010Expenses 2011: $413,7152011Expenses 2012: $469,1682012Expenses 2013: $486,3332013Revenue 2014: $649,259Expenses 2014: $692,093Net Income 2014: -$42,8342014Revenue 2015: $752,339Expenses 2015: $656,902Net Income 2015: $95,4372015Revenue 2016: $787,833Expenses 2016: $767,323Net Income 2016: $20,5102016Revenue 2017: $637,233Expenses 2017: $721,534Net Income 2017: -$84,3012017Revenue 2018: $608,084Expenses 2018: $594,978Net Income 2018: $13,1062018Revenue 2019: $719,581Expenses 2019: $724,424Net Income 2019: -$4,8432019Revenue 2020: $612,814Expenses 2020: $576,680Net Income 2020: $36,1342020Revenue 2021: $545,280Expenses 2021: $445,796Net Income 2021: $99,4842021Revenue 2022: $769,517Expenses 2022: $684,338Net Income 2022: $85,1792022Revenue 2023: $815,422Expenses 2023: $893,606Net Income 2023: -$78,1842023Revenue 2024: $758,269Expenses 2024: $696,682Net Income 2024: $61,5872024Revenue 2025: $878,303Expenses 2025: $802,711Net Income 2025: $75,5922025

Highlighted filing

2014

Revenue$649,259
Expenses$692,093
Net Income-$42,834
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 29, 2015
Return Version
2013v4.0
Gross Receipts
$668,740
Mission and Program Overview

Mission

To inspire, expand learning, and strengthen our community through engagement with the arts.

Arts-in-education performances & residencies in schools and community venues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$51,329$128,780▲ $77,451
Cash and Non-Interest-Bearing Accounts$82,659$21,530▼ $61,129
Savings and Temporary Cash Investments$10,742$10,266▼ $476
Land, Buildings, and Equipment, Net$4,783$7,691▲ $2,908
Prepaid Expenses and Deferred Charges$11,309$5,447▼ $5,862
Accounts Receivable$6,849$5,421▼ $1,428
Total Assets$167,671$179,135▲ $11,464
Liabilities
Deferred Revenue$1,055$60,580▲ $59,525
Accounts Payable and Accrued Expenses$29,815$27,965▼ $1,850
Mortgage Notes Payable Secured by Investment Property$627$25,000▲ $24,373
Total Liabilities$31,497$113,545▲ $82,048
Net Assets / Fund Balance
Unrestricted Net Assets$51,114$65,130▲ $14,016
Temporarily Rstr Net Assets$85,060$460▼ $84,600
Total Net Assets Fund Balance$136,174$65,590▼ $70,584
Total Liabilities and Net Assets / Fund Balance$167,671$179,135▲ $11,464

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,691$18,190$25,881
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cynnie GaaschExecutive DirectorFT$54,775$5,460$60,235

Board Members and Trustees

NameTitle
Anthony BilloniPast President
Mark ShepardPresident
Loraine IngrasciVice President
Ben NoldBoard Member
Ben SiegelBoard Member
Daniel HartBoard Member
Jonathan MahoneyBoard Member
Karen CampBoard Member
Karen KarmazinBoard Member
Michele TuckerBoard Member
Susan LevyBoard Member
Wendy PierceBoard Member
Ej SnyderSecretary
Janice MoceriTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$343,206
Program Service Revenue
$302,107
Investment Income
$27
Other Revenue
$3,919
All Other Contributions
$196,973
Change in Net Assets
$-42,834

Audited Revenue Reconciliation

Revenue per Audited Statements
$649,259
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$19,481
Total Revenue per Audited Statements
$668,740
Total Revenue per Form 990
$649,259
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$404,992
Salaries, Compensation, and Employee Benefits$287,101
Total Fundraising Expense$43,108
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$182,456$7,052$15,940$205,448
Current Officers, Directors, Trustees, and Key Employees$30,209$15,104$15,104$60,417
Fees for Services Other$26,747$6,147-$32,894
Payroll Taxes$16,986$1,770$2,480$21,236
Advertising$12,055-$2,038$14,093
Conferences and Meetings$13,285--$13,285
Office Expenses$4,703$2,351$2,351$9,405
Insurance$8,413--$8,413
All Other Expenses$3,778$1,890$1,890$7,558
Fees for Services Accounting-$5,382-$5,382
Other Expenses$2,914$625$625$4,164
Depreciation Depletion$1,488$767$767$3,022
Occupancy$1,680$360$360$2,400
Total Functional Expenses$605,984$43,001$43,108$692,093

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$711,574
Expenses per Audited Statements$692,093
Total Expenses per Form 990$692,093
Expenses Not Reported on Form 990$19,481
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 Gross Income$22,962
Fundraising Direct Expenses$19,481
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$22,962$22,962$19,481$3,481
Total Events$22,962$22,962$19,481$3,481
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Katie LoewenEmployee of OrganizationKatie Is the Daughter of a Board Member and Is Currently Employed by the Organization. She Receives Compensation and Benefits as a Result of Her Employment.No$24,026
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
Yes
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 A, Line 4

“The organization updated its bylaws as of june 30, 2014 to provide for and be in compliance with the new york non-profit revitalization act of 2013.”

Form 990, Part VI, Section B, Line 11

“Form 990 will be reviewed by finance committee before being filed.”

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

“Organization requires all officers, directors and key employees to complete annual conflict of interest statements.”

Form 990, Part VI, Section C, Line 19

“The organization makes governing documents, conflict of interest policy, financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
16-0916472
Phone
7168810917

Signing Officer

Name
Cynnie Gaasch
Title
Executive Director
Phone
7168810917
Signed
2015-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynnie Gaasch
Formed
1967
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
13
Volunteers
20

Preparer

Preparer
Alison M Clohessy
Phone
7168545034
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization continues to have the finance committee, which is led by the treasurer, assume the responsibility for the annual financial statements audit.”

Form 990, Part XI, Line 8

“The prior period was adjusted to correctly report deferred revenue.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. Management has analyzed the tax positions taken by the organization and has concluded that as of june 30, 2014, there were no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization believes it is no longer subject to income tax examinations for years prior to 2011.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising direct expenses netted 19,481.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising direct expenses netted 19,481.”

Raw XML AppendixShowing 400 of 518 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt029815
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt027965
IRS990/AccountsReceivableGrp/BOYAmt06849
IRS990/AccountsReceivableGrp/EOYAmt05421
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ARTS-IN-EDUCATION PERFORMANCES & RESIDENCIES IN SCHOOLS AND COMMUNITY VENUES.
IRS990/AdvertisingGrp/FundraisingAmt02038
IRS990/AdvertisingGrp/ProgramServicesAmt012055
IRS990/AdvertisingGrp/TotalAmt014093
IRS990/AllOtherContributionsAmt0196973
IRS990/AllOtherExpensesGrp/FundraisingAmt01890
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01890
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03778
IRS990/AllOtherExpensesGrp/TotalAmt07558
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10YOUNG AUDIENCES OF WESTERN NEW YORK
IRS990/BooksInCareOfDetail/PhoneNum07168810917
IRS990/BooksInCareOfDetail/USAddress/AddressLine101 LAFAYETTE SQUARE 2ND FLOOR
IRS990/BooksInCareOfDetail/USAddress/City0BUFFALO
IRS990/BooksInCareOfDetail/USAddress/State0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCode014203
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt082659
IRS990/CashNonInterestBearingGrp/EOYAmt021530
IRS990/ChangeToOrgDocumentsInd01
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt015104
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt015104
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt030209
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt060417
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt013285
IRS990/ConferencesMeetingsGrp/TotalAmt013285
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0343206
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt027
IRS990/CYOtherExpensesAmt0404992
IRS990/CYOtherRevenueAmt03919
IRS990/CYProgramServiceRevenueAmt0302107
IRS990/CYRevenuesLessExpensesAmt0-42834
IRS990/CYSalariesCompEmpBnftPaidAmt0287101
IRS990/CYTotalExpensesAmt0692093
IRS990/CYTotalFundraisingExpenseAmt043108
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0649259
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt01055
IRS990/DeferredRevenueGrp/EOYAmt060580
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0767
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0767
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01488
IRS990/DepreciationDepletionGrp/TotalAmt03022
IRS990/Desc0CONNECTING YOUNG PEOPLE WITH PROFESSIONAL ARTISTS IN SCHOOLS, COMMUNITY CENTERS, AND OUT-OF-SCHOOL-TIME PROGRAMS THROUGH LONG-TERM PARTNERSHIPS, RESIDENCIES, WORKSHOPS, AND ASSEMBLIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0230273
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05382
IRS990/FeesForServicesAccountingGrp/TotalAmt05382
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06147
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt026747
IRS990/FeesForServicesOtherGrp/TotalAmt032894
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt145460
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK SHEPARD
IRS990/Form990PartVIISectionAGrp/PersonNm1LORAINE INGRASCI
IRS990/Form990PartVIISectionAGrp/PersonNm2JANICE MOCERI
IRS990/Form990PartVIISectionAGrp/PersonNm3EJ SNYDER
IRS990/Form990PartVIISectionAGrp/PersonNm4BEN SIEGEL
IRS990/Form990PartVIISectionAGrp/PersonNm5BEN NOLD
IRS990/Form990PartVIISectionAGrp/PersonNm6ANTHONY BILLONI
IRS990/Form990PartVIISectionAGrp/PersonNm7DANIEL HART
IRS990/Form990PartVIISectionAGrp/PersonNm8KAREN CAMP
IRS990/Form990PartVIISectionAGrp/PersonNm9WENDY PIERCE
IRS990/Form990PartVIISectionAGrp/PersonNm10SUSAN LEVY
IRS990/Form990PartVIISectionAGrp/PersonNm11JONATHAN MAHONEY
IRS990/Form990PartVIISectionAGrp/PersonNm12KAREN KARMAZIN
IRS990/Form990PartVIISectionAGrp/PersonNm13MICHELE TUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm14CYNNIE GAASCH
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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1454775
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt019481
IRS990/FundraisingGrossIncomeAmt022962
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0116033
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0668740
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt08413
IRS990/InsuranceGrp/TotalAmt08413
IRS990/InvestmentIncomeGrp/ExclusionAmt027
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt049
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018190
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04783
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07691
IRS990/LandBldgEquipCostOrOtherBssAmt025881
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO MAKE THE VISUAL, PERFORMING, AND LITERARY ARTS A PART OF YOUNG PEOPLE'S LIVES IN ORDER TO ENHANCE THEIR DEVELOPMENT AS CREATIVE AND PRODUCTIVE HUMAN BEINGS. THE ORGANIZATION SERVES THE EIGHT COUNTIES OF WESTERN NEW YORK.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0627
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt025000
IRS990/NetAssetsOrFundBalancesBOYAmt0136174
IRS990/NetAssetsOrFundBalancesEOYAmt065590
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03481
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03481
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt015950
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0360
IRS990/OccupancyGrp/ManagementAndGeneralAmt0360
IRS990/OccupancyGrp/ProgramServicesAmt01680
IRS990/OccupancyGrp/TotalAmt02400
IRS990/OfficeExpensesGrp/FundraisingAmt02351
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02351
IRS990/OfficeExpensesGrp/ProgramServicesAmt04703
IRS990/OfficeExpensesGrp/TotalAmt09405
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ARTIST AND DIRECT PROGR
IRS990/OtherExpensesGrp/Desc1DUES
IRS990/OtherExpensesGrp/Desc2ANNUAL REPORT AND NEWS
IRS990/OtherExpensesGrp/Desc3PARKING
IRS990/OtherExpensesGrp/FundraisingAmt01553
IRS990/OtherExpensesGrp/FundraisingAmt1625
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01553
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1625
IRS990/OtherExpensesGrp/ProgramServicesAmt0292484
IRS990/OtherExpensesGrp/ProgramServicesAmt13105
IRS990/OtherExpensesGrp/ProgramServicesAmt25681
IRS990/OtherExpensesGrp/ProgramServicesAmt32914
IRS990/OtherExpensesGrp/TotalAmt0292484
IRS990/OtherExpensesGrp/TotalAmt16211
IRS990/OtherExpensesGrp/TotalAmt25681
IRS990/OtherExpensesGrp/TotalAmt34164
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0438
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0438
IRS990/OtherRevenueTotalAmt0438
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015940
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07052
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0182456
IRS990/OtherSalariesAndWagesGrp/TotalAmt0205448
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02480
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01770
IRS990/PayrollTaxesGrp/ProgramServicesAmt016986
IRS990/PayrollTaxesGrp/TotalAmt021236
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt051329
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0128780
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011309
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05447
IRS990/PrincipalOfficerNm0CYNNIE GAASCH
IRS990/PriorPeriodAdjustmentsAmt0-27750
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PERFORMANCE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0302107
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0302107
IRS990/ProgSrvcAccomActy2Grp/Desc0EXPANDING THE CAPACITY OF TEACHERS, ARTISTS, AND CULTURAL ORGANIZATIONS TO HARNESS THE POWER OF THE ARTS IN EDUCATION AND LEARNING IN AND THROUGH THE ARTS THROUGH THE REGION-WIDE SERVICES OF THE ARTS PARTNERS FOR LEARNING INITIATIVE AND ADDITIONAL CONFERENCES AND PROFESSIONAL DEVELOPMENT SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0206035
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04064
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDING DIRECT SERVICES FOR TEENS WHO ARE AT RISK OF EDUCATIONAL AND SOCIETAL FAILURE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0169676
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0292305
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0102
IRS990/PYOtherExpensesAmt0287900
IRS990/PYOtherRevenueAmt02508
IRS990/PYProgramServiceRevenueAmt0223326
IRS990/PYRevenuesLessExpensesAmt034569
IRS990/PYSalariesCompEmpBnftPaidAmt0195772
IRS990/PYTotalExpensesAmt0483672
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0518241
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-42834
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt030200
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0298481
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010742
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010266
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0OTHER INCOME INCLUDES REVENUE FROM SPECIAL EVENTS AND OTHER MINOR MISCELLANEOUS ITEMS.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0FORM 990, SCHEDULE A, PART II, SECTION B, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0327256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0292305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0243160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0185134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0113948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01161803
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0397
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt085
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0611
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01181786
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt023400
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt061733
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt031343
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07441
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt026568
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0150485
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72230
IRS990ScheduleA/PublicSupportPY170Pct00.66640
IRS990ScheduleA/PublicSupportTotal170Amt0948271
IRS990ScheduleA/SubstantialContributorsTotAmt0213532
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0327256
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0292305
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0243160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0185134
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0113948
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01161803
IRS990ScheduleA/TotalSupportAmt01312899
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt07691
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018190
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025881
IRS990ScheduleD/ExpensesNotReportedAmt019481
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0692093
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt019481
IRS990ScheduleD/OtherRevenueAmt019481
IRS990ScheduleD/RevenueNotReportedAmt019481
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0649259
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF JUNE 30, 2014, THERE WERE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2011.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING DIRECT EXPENSES NETTED 19,481.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING DIRECT EXPENSES NETTED 19,481.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$179,135
Liabilities
$113,545
Net assets
$65,590
Revenue
$649,259
Expenses
$692,093
Net income
-$42,834
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.17$0.55$3.61$8.78$8.03$0.76
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$0.35$2.86$7.58$6.97$0.62
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.45$2.24$8.15$8.94$0.78
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$0.29$3.02$7.70$6.84$0.85
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$0.76$2.25$5.45$4.46$0.99
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.94$1.25$6.13$5.77$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.97$0.89$7.20$7.24$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.56$0.94$6.08$5.95$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.27$0.81$6.37$7.22$0.84
2016Detailed filing. Detailed filing data is available for this year.$1.71$0.06$1.65$7.88$7.67$0.21
2015Detailed filing. Detailed filing data is available for this year.$2.31$0.70$1.61$7.52$6.57$0.95
2014Detailed filing. Detailed filing data is available for this year.$1.79$1.14$0.66$6.49$6.92$0.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.31$1.36$4.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.33$1.02$4.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.05$1.01$4.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.09$1.76$4.15$4.40$0.25